|
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-05-017-065-002/23
(Amaaldu)
|
3505017000NRG24250820230090972
|
25/08/2023
|
MADAN MOHAN
|
3505017WL015556
|
MADAN MOHAN
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099428
|
|
MADAN MOHAN SO HIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-065-002/24
(Amaaldu)
|
3505017000NRG24250820230090974
|
25/08/2023
|
GIRISH CHANDRA
|
3505017WL015556
|
GIRISH CHANDRA
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099437
|
|
GIRISH CHANDRA SO HEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-065-002/26
(Amaaldu)
|
3505017000NRG24250820230090975
|
25/08/2023
|
MANMOHAN SINGH
|
3505017WL015556
|
MANMOHAN SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099431
|
|
MANMOHAN SINGH SO RAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-065-002/30
(Amaaldu)
|
3505017000NRG24250820230090977
|
25/08/2023
|
RAJNI DEVI
|
3505017WL015556
|
RAJNI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099432
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-065-002/32
(Amaaldu)
|
3505017000NRG24250820230090978
|
25/08/2023
|
KALPA DEVI
|
3505017WL015556
|
KALPA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099430
|
|
KALPA DEVI W/O SVYAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-065-002/33
(Amaaldu)
|
3505017000NRG24250820230090979
|
25/08/2023
|
GHANSHYAM
|
3505017WL015556
|
GHANSHYAM
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099436
|
|
GHANSHYAM UNIYAL SO ISHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-065-002/35
(Amaaldu)
|
3505017000NRG24250820230090980
|
25/08/2023
|
SUMAN KUMAR
|
3505017WL015556
|
SUMAN KUMAR
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099429
|
|
SUMAN KUMAR S/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-065-002/17
(Amaaldu)
|
3505017000NRG24250820230090970
|
25/08/2023
|
SADHNA DEVI
|
3505017WL015556
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099434
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-065-002/20
(Amaaldu)
|
3505017000NRG24250820230090971
|
25/08/2023
|
LAJVANTI DEVI
|
3505017WL015556
|
LAJVANTI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099435
|
|
LAJWANTIDEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-065-002/27
(Amaaldu)
|
3505017000NRG24250820230090976
|
25/08/2023
|
SUMAN LAL
|
3505017WL015556
|
SUMAN LAL
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974099433
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|