|
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-08-001-033-001/71053
(Pipalsana)
|
3508001000NRG23020120230061556
|
02/01/2023
|
Pooran Singh
|
3508001WL013188
|
Pooran Singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863862
|
|
Mr. POORN SINGH
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-033-001/75340
(Pipalsana)
|
3508001000NRG23020120230061559
|
02/01/2023
|
anand singh
|
3508001WL013188
|
anand singh
|
00176
|
IDIB000P627
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863861
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-033-001/71054
(Pipalsana)
|
3508001000NRG23020120230061558
|
02/01/2023
|
rohit
|
3508001WL013188
|
rohit
|
00354
|
PUNB0388000
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863860
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|