|
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-05-017-055-004/31
(Pavekh)
|
3505017000NRG24050820230074938
|
05/08/2023
|
JAGDISH SINGH
|
3505017WL013224
|
JAGDISH SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660097911
|
|
JAGADISHSINGHSOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-003-003/165
(Juyal Gaon)
|
3505017000NRG24050820230074934
|
05/08/2023
|
kalawati devi
|
3505017WL013224
|
kalawati devi
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660097908
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-055-002/25
(Pavekh)
|
3505017000NRG24050820230074936
|
05/08/2023
|
SAROJ DEVI
|
3505017WL013224
|
SAROJ DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660097910
|
|
SAROJANIDEVIWOLAKHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-055-002/26
(Pavekh)
|
3505017000NRG24050820230074937
|
05/08/2023
|
GODAMVARI DEVI
|
3505017WL013224
|
GODAMVARI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660097907
|
|
GODAMVARI DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-055-004/51
(Pavekh)
|
3505017000NRG24050820230074939
|
05/08/2023
|
BHAVANA DEVI
|
3505017WL013224
|
BHAVANA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660097909
|
|
BHAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|