|
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-08-001-005-001/49196
(Kandla)
|
3508001000NRG23141120220050839
|
14/11/2022
|
Babu Singh
|
3508001WL010820
|
Babu Singh
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394580
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-005-001/74344
(Kandla)
|
3508001000NRG23141120220050844
|
14/11/2022
|
Preetam Kaur
|
3508001WL010820
|
Preetam Kaur
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394578
|
|
SMTPREETAMKUARWOSRIDAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-005-001/76669
(Kandla)
|
3508001000NRG23141120220050846
|
14/11/2022
|
Ram Singh
|
3508001WL010820
|
Ram Singh
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394579
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-024-002/41165
(Thari)
|
3508001000NRG23141120220050849
|
14/11/2022
|
Lakhan Singh
|
3508001WL010820
|
Lakhan Singh
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394581
|
|
LAKHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-005-001/49150
(Kandla)
|
3508001000NRG23141120220050837
|
14/11/2022
|
Mohan singh
|
3508001WL010820
|
Mohan singh
|
00176
|
IDIB000P627
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394582
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-005-001/75751
(Kandla)
|
3508001000NRG23141120220050845
|
14/11/2022
|
Pappu Singh
|
3508001WL010820
|
Pappu Singh
|
00176
|
IDIB000P627
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394583
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-005-001/76675
(Kandla)
|
3508001000NRG23141120220050847
|
14/11/2022
|
Jagdish Singh
|
3508001WL010820
|
Jagdish Singh
|
00176
|
IDIB000P627
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394584
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|