|
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-05-017-100-001/15
(Dashmeri)
|
3505017000NRG24301020230140386
|
30/10/2023
|
USHA DEVI
|
3505017WL022672
|
USHA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671448444
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/15
(Dashmeri)
|
3505017000NRG24301020230140385
|
30/10/2023
|
VIJAY SINGH
|
3505017WL022672
|
VIJAY SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671448448
|
|
VIJAY SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/2
(Dashmeri)
|
3505017000NRG24301020230140387
|
30/10/2023
|
MUKESH SINGH
|
3505017WL022672
|
MUKESH SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671448446
|
|
MUKESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/34
(Dashmeri)
|
3505017000NRG24301020230140388
|
30/10/2023
|
SAROJANI DEVI
|
3505017WL022672
|
SAROJANI DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671448445
|
|
SAROJANIDEVIWOBASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/35
(Dashmeri)
|
3505017000NRG24301020230140389
|
30/10/2023
|
JAYANTI DEVI
|
3505017WL022672
|
JAYANTI DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671448447
|
|
JAYANTI DEVI W/OSH.SURMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/40
(Dashmeri)
|
3505017000NRG24301020230140390
|
30/10/2023
|
SUMITRA DEVI
|
3505017WL022672
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671448443
|
|
SUMITRA DEVI WO LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|