|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramnagar
|
UT-08-001-005-001/86794
(Kandla)
|
3508001000NRG25160520240006810
|
16/05/2024
|
Suresh Singh
|
3508001WL001346
|
Suresh Singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860186
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ramnagar
|
UT-08-001-024-001/76846
(Thari)
|
3508001000NRG25160520240006804
|
16/05/2024
|
Ganga devi
|
3508001WL001343
|
Ganga devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860187
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-024-002/5255
(Thari)
|
3508001000NRG25160520240006807
|
16/05/2024
|
jagat singh
|
3508001WL001345
|
jagat singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860183
|
|
JAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-024-002/5255
(Thari)
|
3508001000NRG25160520240006808
|
16/05/2024
|
Seema Devi
|
3508001WL001345
|
Seema Devi
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860188
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-005-001/86794
(Kandla)
|
3508001000NRG25160520240006809
|
16/05/2024
|
Priti Devi
|
3508001WL001346
|
Priti Devi
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860185
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-024-001/73286
(Thari)
|
3508001000NRG25160520240006805
|
16/05/2024
|
gurjit singh
|
3508001WL001344
|
gurjit singh
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860190
|
|
GURGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-024-001/73286
(Thari)
|
3508001000NRG25160520240006806
|
16/05/2024
|
Surjeet Kaur
|
3508001WL001344
|
Surjeet Kaur
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860184
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-024-001/73571
(Thari)
|
3508001000NRG25160520240006803
|
16/05/2024
|
Sakuntala Devi
|
3508001WL001342
|
Sakuntala Devi
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123860189
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|