|
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-05-017-083-001/19
(Dovar)
|
3505017000NRG24060120240176046
|
06/01/2024
|
MAHABIR SINGH
|
3505017WL028300
|
MAHABIR SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907735630
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/19
(Dovar)
|
3505017000NRG24060120240176045
|
06/01/2024
|
VIMLA DEVI
|
3505017WL028300
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9907735632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/23
(Dovar)
|
3505017000NRG24060120240176048
|
06/01/2024
|
DAYAL SINGH
|
3505017WL028300
|
DAYAL SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907735631
|
|
DAYALSINGHSOHONSHNAKI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/19
(Dovar)
|
3505017000NRG24060120240176047
|
06/01/2024
|
GEETA DEVI
|
3505017WL028300
|
GEETA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907735633
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|