|
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-08-001-004-001/72153
(Kanakpur)
|
3508001000NRG23060720220017134
|
06/07/2022
|
pradeep kumar joshi
|
3508001WL003430
|
pradeep kumar joshi
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921173
|
|
Pradeep Kumar Joshi
|
BANK OF BARODA(606985)
|
|
2
|
Ramnagar
|
UT-08-001-004-001/76079
(Kanakpur)
|
3508001000NRG23060720220017138
|
06/07/2022
|
Hari Om
|
3508001WL003430
|
Hari Om
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921172
|
|
HARI OM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-004-001/72148
(Kanakpur)
|
3508001000NRG23060720220017133
|
06/07/2022
|
kulwant singh
|
3508001WL003430
|
kulwant singh
|
00089
|
CBIN0280283
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921175
|
|
MR KULWANT SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-004-001/76080
(Kanakpur)
|
3508001000NRG23060720220017139
|
06/07/2022
|
Yaspal
|
3508001WL003430
|
Yaspal
|
00089
|
CBIN0280283
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921179
|
|
Mr. YASHPAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-004-001/76187
(Kanakpur)
|
3508001000NRG23060720220017141
|
06/07/2022
|
Ashok Kumar
|
3508001WL003430
|
Ashok Kumar
|
00112
|
YESB0NDCB18
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921190
|
|
ASHOKKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-004-001/84621
(Kanakpur)
|
3508001000NRG23060720220017143
|
06/07/2022
|
Mahendra singh Rawat
|
3508001WL003430
|
Mahendra singh Rawat
|
00165
|
IBKL0001167
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921189
|
|
MAHENDRA SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-004-001/52242
(Kanakpur)
|
3508001000NRG23060720220017131
|
06/07/2022
|
Par Ram
|
3508001WL003430
|
Par Ram
|
00176
|
IDIB000R565
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921188
|
|
PAR RAM S/O DEVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-004-001/72157
(Kanakpur)
|
3508001000NRG23060720220017135
|
06/07/2022
|
Chandrashekhar joshi
|
3508001WL003430
|
Chandrashekhar joshi
|
00177
|
IOBA0002216
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921176
|
|
CHANDRA SHEKHAR JOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ramnagar
|
UT-08-001-004-001/76704
(Kanakpur)
|
3508001000NRG23060720220017142
|
06/07/2022
|
Dayal singh
|
3508001WL003430
|
Dayal singh
|
00177
|
IOBA0002216
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921178
|
|
DAYAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ramnagar
|
UT-08-001-004-003/49263
(Kanakpur)
|
3508001000NRG23060720220017161
|
06/07/2022
|
lalit
|
3508001WL003430
|
lalit
|
00177
|
IOBA0002216
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921177
|
|
LALITBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-004-001/11199
(Kanakpur)
|
3508001000NRG23060720220017126
|
06/07/2022
|
Rampal singh
|
3508001WL003430
|
Rampal singh
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921182
|
|
RAMPAL SINGH SO DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-004-001/49681
(Kanakpur)
|
3508001000NRG23060720220017130
|
06/07/2022
|
Rajendra singh rawat
|
3508001WL003430
|
Rajendra singh rawat
|
00354
|
PUNB0778300
|
2343
|
2343
|
Rejected
|
11/07/2022
|
|
2963921192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Ramnagar
|
UT-08-001-004-001/73216
(Kanakpur)
|
3508001000NRG23060720220017136
|
06/07/2022
|
Deepa devi
|
3508001WL003430
|
Deepa devi
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921184
|
|
DEEPA DEVI W/O NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramnagar
|
UT-08-001-004-001/74757
(Kanakpur)
|
3508001000NRG23060720220017137
|
06/07/2022
|
Ramjan Ali
|
3508001WL003430
|
Ramjan Ali
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921183
|
|
RAMJAN S/O MANOUVAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramnagar
|
UT-08-001-004-001/87435
(Kanakpur)
|
3508001000NRG23060720220017145
|
06/07/2022
|
Radha Arya
|
3508001WL003430
|
Radha Arya
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921185
|
|
RADHA ARYA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramnagar
|
UT-08-001-004-001/87819
(Kanakpur)
|
3508001000NRG23060720220017147
|
06/07/2022
|
Shakir Hussain
|
3508001WL003430
|
Shakir Hussain
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921186
|
|
SHAKIR HUSSAIN SO FIDA HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramnagar
|
UT-08-001-004-003/49063
(Kanakpur)
|
3508001000NRG23060720220017159
|
06/07/2022
|
mahendra kumar
|
3508001WL003430
|
mahendra kumar
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921187
|
|
MAHENDRA KUMAR SO ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-004-003/49075
(Kanakpur)
|
3508001000NRG23060720220017160
|
06/07/2022
|
Chana Devi
|
3508001WL003430
|
Chana Devi
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921191
|
|
CHANA DEVI WO RAJE SINGH DANGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramnagar
|
UT-08-001-004-003/49319
(Kanakpur)
|
3508001000NRG23060720220017165
|
06/07/2022
|
Pratima Devi
|
3508001WL003430
|
Pratima Devi
|
00354
|
PUNB0778300
|
2343
|
2343
|
Rejected
|
11/07/2022
|
|
2963921193
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
20
|
Ramnagar
|
UT-08-001-004-001/72141
(Kanakpur)
|
3508001000NRG23060720220017132
|
06/07/2022
|
Gyan singh
|
3508001WL003430
|
Gyan singh
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921180
|
|
MR GIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramnagar
|
UT-08-001-004-001/87804
(Kanakpur)
|
3508001000NRG23060720220017146
|
06/07/2022
|
Bipin Chandra Joshi
|
3508001WL003430
|
Bipin Chandra Joshi
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921174
|
|
BIPIN CHANDRA JOSHI SMT DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
22
|
Ramnagar
|
UT-08-001-004-001/76179
(Kanakpur)
|
3508001000NRG23060720220017140
|
06/07/2022
|
Malkit singh
|
3508001WL003430
|
Malkit singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963921181
|
|
Mr. MALKEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|