|
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-05-017-108-001/123
(Seela)
|
3505017000NRG24120420230000370
|
12/04/2023
|
SHOBHA RAM
|
3505017WL000063
|
SHOBHA RAM
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320242
|
|
SHOBHARAMSOPURNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-108-001/56
(Seela)
|
3505017000NRG24120420230000373
|
12/04/2023
|
MATHURA PRASAD
|
3505017WL000063
|
MATHURA PRASAD
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320249
|
|
MATHURA PRASAD SO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-108-001/77
(Seela)
|
3505017000NRG24120420230000374
|
12/04/2023
|
USHA DEVI
|
3505017WL000063
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320250
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-108-001/80
(Seela)
|
3505017000NRG24120420230000375
|
12/04/2023
|
JAYANTI DEVI
|
3505017WL000063
|
JAYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320248
|
|
JAYANTI DEVI W/O GOVARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-108-001/81
(Seela)
|
3505017000NRG24120420230000376
|
12/04/2023
|
JASHODA DEVI
|
3505017WL000063
|
JASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320243
|
|
HEM CHANDRA SO MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-108-001/106
(Seela)
|
3505017000NRG24120420230000368
|
12/04/2023
|
MOHAN LAL
|
3505017WL000063
|
MOHAN LAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320246
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-108-001/115
(Seela)
|
3505017000NRG24120420230000369
|
12/04/2023
|
SUBHASH CHANDRA
|
3505017WL000063
|
SUBHASH CHANDRA
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320244
|
|
SUBHASH CHANDRA SO KANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-108-001/48
(Seela)
|
3505017000NRG24120420230000371
|
12/04/2023
|
SOHAN LAL
|
3505017WL000063
|
SOHAN LAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320247
|
|
SOHANLALSOPOORNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-108-001/50
(Seela)
|
3505017000NRG24120420230000372
|
12/04/2023
|
INDU DEVI
|
3505017WL000063
|
INDU DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320245
|
|
BHAWANI DUTT URF BHAVANI SHANKAR S/O MR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|