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-08-001-006-001/87747 (Kaniyan)
|
3508001000NRG23151020220045675
|
15/10/2022
|
Pramod Kumar
|
3508001WL009675
|
Pramod Kumar
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540126
|
|
PRAMOD S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-006-001/86612 (Kaniyan)
|
3508001000NRG23151020220045672
|
15/10/2022
|
Diwan singh
|
3508001WL009675
|
Diwan singh
|
00303
|
NTBL0RAM005
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540125
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-006-001/75932 (Kaniyan)
|
3508001000NRG23151020220045671
|
15/10/2022
|
Meena Devi
|
3508001WL009675
|
Meena Devi
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540129
|
|
MEENA DEVI W/O PUSHKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Ramnagar
|
UT-08-001-006-001/87744 (Kaniyan)
|
3508001000NRG23151020220045674
|
15/10/2022
|
Ritika Sharma
|
3508001WL009675
|
Ritika Sharma
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540128
|
|
RITIKA SHARMA W/O RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Ramnagar
|
UT-08-001-006-001/87744 (Kaniyan)
|
3508001000NRG23151020220045673
|
15/10/2022
|
Vijay Sharma
|
3508001WL009675
|
Vijay Sharma
|
00354
|
PUNB0778300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540127
|
|
VIJAY SHARMA W/O HARWANSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|