|
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-05-017-100-001/13
(Dashmeri)
|
3505017000NRG24130420230000556
|
13/04/2023
|
BALBIR SINGH BISHT
|
3505017WL000093
|
BALBIR SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434322196
|
|
BALBIRSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/40
(Dashmeri)
|
3505017000NRG24130420230000557
|
13/04/2023
|
SUMITRA DEVI
|
3505017WL000093
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434322194
|
|
SUMITRA DEVI WO LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/43
(Dashmeri)
|
3505017000NRG24130420230000558
|
13/04/2023
|
BABLI DEVI
|
3505017WL000093
|
BABLI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434322198
|
|
BABLI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/44
(Dashmeri)
|
3505017000NRG24130420230000559
|
13/04/2023
|
MANOJ SINGH RAWAT
|
3505017WL000093
|
MANOJ SINGH RAWAT
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434322197
|
|
MANOJ SINGH RAWAT SO SABAR SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/55
(Dashmeri)
|
3505017000NRG24130420230000560
|
13/04/2023
|
RUCHI DEVI
|
3505017WL000093
|
RUCHI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434322195
|
|
RUCHI DEVI WO RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|