|
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-08-001-018-002/74806
(Jogipura)
|
3508001000NRG23070920220034256
|
08/09/2022
|
Uma Devi
|
3508001WL007009
|
Uma Devi
|
00045
|
BARB0RAMNAI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866691
|
|
UMA BHAKUNI W O KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/74878
(Jogipura)
|
3508001000NRG23070920220034259
|
08/09/2022
|
Rama Panday
|
3508001WL007009
|
Rama Panday
|
00112
|
YESB0NDCB18
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866690
|
|
RAMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-002/74878
(Jogipura)
|
3508001000NRG23070920220034258
|
08/09/2022
|
Bhuban Chandra Panday
|
3508001WL007009
|
Bhuban Chandra Panday
|
00177
|
IOBA0002216
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866697
|
|
BHUVAN CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-001/52287
(Jogipura)
|
3508001000NRG23070920220034253
|
08/09/2022
|
jiwanti devi
|
3508001WL007009
|
jiwanti devi
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866695
|
|
JEEWANTI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-018-001/52287
(Jogipura)
|
3508001000NRG23070920220034252
|
08/09/2022
|
mohan singh bisht
|
3508001WL007009
|
mohan singh bisht
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866694
|
|
MOHAN SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-018-002/52279
(Jogipura)
|
3508001000NRG23070920220034254
|
08/09/2022
|
Nand Ram
|
3508001WL007009
|
Nand Ram
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866692
|
|
NAND RAM
|
IDBI BANK(607095)
|
|
7
|
Ramnagar
|
UT-08-001-018-002/52279
(Jogipura)
|
3508001000NRG23070920220034255
|
08/09/2022
|
sarita
|
3508001WL007009
|
sarita
|
00354
|
PUNB0121110
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866693
|
|
NAND RAM SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-018-002/74978
(Jogipura)
|
3508001000NRG23070920220034260
|
08/09/2022
|
Bhuwan Chandra Nainwal
|
3508001WL007009
|
Bhuwan Chandra Nainwal
|
00354
|
PUNB0121110
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740866696
|
|
BHUWAN CHANDRA NAILWAL SO RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|