|
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-05-017-003-001/147
(Juyal Gaon)
|
3505017000NRG24140720230061279
|
14/07/2023
|
REETA BISHT
|
3505017WL011023
|
REETA BISHT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601701545
|
|
RITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-055-004/31
(Pavekh)
|
3505017000NRG24140720230061284
|
14/07/2023
|
JAGDISH SINGH
|
3505017WL011023
|
JAGDISH SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701549
|
|
JAGADISHSINGHSOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-055-004/7
(Pavekh)
|
3505017000NRG24140720230061285
|
14/07/2023
|
BHEEM SINGH
|
3505017WL011023
|
BHEEM SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701546
|
|
BHEEMSINGHSORAGHUNATHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-003-001/130
(Juyal Gaon)
|
3505017000NRG24140720230061277
|
14/07/2023
|
RAVINDRA SINGH
|
3505017WL011023
|
RAVINDRA SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601701544
|
|
RAVINDRASINGHSOARJUNINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-003-003/165
(Juyal Gaon)
|
3505017000NRG24140720230061280
|
14/07/2023
|
kalawati devi
|
3505017WL011023
|
kalawati devi
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701547
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-055-002/25
(Pavekh)
|
3505017000NRG24140720230061282
|
14/07/2023
|
SAROJ DEVI
|
3505017WL011023
|
SAROJ DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701548
|
|
SAROJANIDEVIWOLAKHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-055-002/26
(Pavekh)
|
3505017000NRG24140720230061283
|
14/07/2023
|
GODAMVARI DEVI
|
3505017WL011023
|
GODAMVARI DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601701543
|
|
GODAMVARI DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|