|
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-05-017-029-001/33
(Timli)
|
3505017000NRG24251120230151759
|
25/11/2023
|
PRAVEEN SINGH
|
3505017WL024678
|
PRAVEEN SINGH
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668960053
|
|
PRAVEENSINGHSOKIRPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-029-001/89
(Timli)
|
3505017000NRG24251120230151761
|
25/11/2023
|
SHIVANI
|
3505017WL024678
|
SHIVANI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668960054
|
|
SHIVANIWOVIPINDABRAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/82
(Timli)
|
3505017000NRG24251120230151760
|
25/11/2023
|
VINIT DABRAL
|
3505017WL024678
|
VINIT DABRAL
|
00354
|
PUNB0287100
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668960055
|
|
VINIT DABRAL SO RAMCHANDRA DABRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|