|
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-05-017-100-001/11
(Dashmeri)
|
3505017000NRG24280620230050747
|
28/06/2023
|
ASHA DEVI
|
3505017WL008939
|
ASHA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066214591
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/15
(Dashmeri)
|
3505017000NRG24280620230050748
|
28/06/2023
|
VIJAY SINGH
|
3505017WL008939
|
VIJAY SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066214592
|
|
VIJAY SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/22
(Dashmeri)
|
3505017000NRG24280620230050749
|
28/06/2023
|
SABI DEI
|
3505017WL008939
|
SABI DEI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066214589
|
|
SABI DEVI WO MR SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/34
(Dashmeri)
|
3505017000NRG24280620230050750
|
28/06/2023
|
SAROJANI DEVI
|
3505017WL008939
|
SAROJANI DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066214590
|
|
SAROJANIDEVIWOBASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/43
(Dashmeri)
|
3505017000NRG24280620230050751
|
28/06/2023
|
BABLI DEVI
|
3505017WL008939
|
BABLI DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066214586
|
|
BABLI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/7
(Dashmeri)
|
3505017000NRG24280620230050752
|
28/06/2023
|
GAINA DEVI
|
3505017WL008939
|
GAINA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066214588
|
|
GAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-100-001/73
(Dashmeri)
|
3505017000NRG24280620230050753
|
28/06/2023
|
SHAKUNTALA DEVI
|
3505017WL008939
|
SHAKUNTALA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066214593
|
|
SHAKUNTALA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-100-001/8
(Dashmeri)
|
3505017000NRG24280620230050754
|
28/06/2023
|
PUSHPA DEVI
|
3505017WL008939
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066214587
|
|
PUSHPA DEVI WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|