|
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-05-017-029-001/42
(Timli)
|
3505017000NRG24190120240182387
|
19/01/2024
|
BHAROSI DEVI
|
3505017WL029245
|
BHAROSI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129555670
|
|
BHAROSIDEVIWOSUKHDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-029-001/89
(Timli)
|
3505017000NRG24190120240182389
|
19/01/2024
|
SHIVANI
|
3505017WL029245
|
SHIVANI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129555671
|
|
SHIVANIWOVIPINDABRAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/21
(Timli)
|
3505017000NRG24190120240182384
|
19/01/2024
|
RANVEER SINGH
|
3505017WL029245
|
RANVEER SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129555678
|
|
RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-029-001/38
(Timli)
|
3505017000NRG24190120240182385
|
19/01/2024
|
ANITA DEVI
|
3505017WL029245
|
ANITA DEVI
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129555677
|
|
ANITADEVIWOVIJAYPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-029-001/40
(Timli)
|
3505017000NRG24190120240182386
|
19/01/2024
|
MUNNI DEVI
|
3505017WL029245
|
MUNNI DEVI
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129555676
|
|
MUNNI DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-029-001/62
(Timli)
|
3505017000NRG24190120240182388
|
19/01/2024
|
DEVESHWARI DEVI
|
3505017WL029245
|
DEVESHWARI DEVI
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129555675
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-029-002/56
(Timli)
|
3505017000NRG24190120240182390
|
19/01/2024
|
AMRA DEVI
|
3505017WL029245
|
AMRA DEVI
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129555672
|
|
AMARADEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-029-002/57
(Timli)
|
3505017000NRG24190120240182391
|
19/01/2024
|
SUNIL SINGH
|
3505017WL029245
|
SUNIL SINGH
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129555674
|
|
SUNILSINGHSODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-029-003/47
(Timli)
|
3505017000NRG24190120240182392
|
19/01/2024
|
PANKAJ SINGH
|
3505017WL029245
|
PANKAJ SINGH
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555673
|
|
PANKAJ SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|