|
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
|
Dwarikhal
|
UT-05-017-054-001/87
(Bamoli)
|
3505017000NRG24261020230137974
|
26/10/2023
|
LAXMI DEVI
|
3505017WL022313
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545491
|
|
LAXMIDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/25
(Bamoli)
|
3505017000NRG24261020230137970
|
26/10/2023
|
SHANTA DEVI
|
3505017WL022313
|
SHANTA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545495
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/29
(Bamoli)
|
3505017000NRG24261020230137971
|
26/10/2023
|
BHAGAT SINGH
|
3505017WL022313
|
BHAGAT SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545494
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/29
(Bamoli)
|
3505017000NRG24261020230137972
|
26/10/2023
|
HEMANT KUMAR
|
3505017WL022313
|
HEMANT KUMAR
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545493
|
|
HEMANT KUMAR SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/87
(Bamoli)
|
3505017000NRG24261020230137973
|
26/10/2023
|
HARSH MOHAN
|
3505017WL022313
|
HARSH MOHAN
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545492
|
|
HARSH MOHAN S/O VIRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|