|
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-05-017-107-001/10-A
(Dikhet)
|
3505017000NRG24280420230006397
|
28/04/2023
|
SULOCHANA DEVI
|
3505017WL001183
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439950624
|
|
SULOCHANADEVIWOSHIVRAJSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/18
(Dikhet)
|
3505017000NRG24280420230006398
|
28/04/2023
|
BHAGIRATHI DEVI
|
3505017WL001183
|
BHAGIRATHI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439950627
|
|
BHAGIRATHI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/19
(Dikhet)
|
3505017000NRG24280420230006399
|
28/04/2023
|
YASHODA DEVI
|
3505017WL001183
|
YASHODA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439950630
|
|
YASHODA DEVI WO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/23
(Dikhet)
|
3505017000NRG24280420230006400
|
28/04/2023
|
ANAND MANI
|
3505017WL001183
|
ANAND MANI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439950628
|
|
ANAND MANI SO CHINTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/27
(Dikhet)
|
3505017000NRG24280420230006401
|
28/04/2023
|
RANJNA DEVI
|
3505017WL001183
|
RANJNA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439950626
|
|
RANJNA DEVI W/O SH.ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/35
(Dikhet)
|
3505017000NRG24280420230006402
|
28/04/2023
|
RAJMATI
|
3505017WL001183
|
RAJMATI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439950629
|
|
RAJMATIDEVIWOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-107-001/46
(Dikhet)
|
3505017000NRG24280420230006403
|
28/04/2023
|
Sanju Devi
|
3505017WL001183
|
Sanju Devi
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439950625
|
|
SANJU DEVI WO SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|