|
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-05-017-003-005/167
(Juyal Gaon)
|
3505017000NRG24091120230145914
|
09/11/2023
|
KANTI DEVI
|
3505017WL023594
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000244
|
|
KANTIDEVIWOBUDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-003-005/39
(Juyal Gaon)
|
3505017000NRG24091120230145915
|
09/11/2023
|
SAROJNI DEVI
|
3505017WL023594
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669000243
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/2
(Bamoli)
|
3505017000NRG24091120230145917
|
09/11/2023
|
YOGAMBER SINGH
|
3505017WL023594
|
YOGAMBER SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000242
|
|
YOGAMBERSINGHSOTRILOKSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/3
(Bamoli)
|
3505017000NRG24091120230145918
|
09/11/2023
|
TEJENDRA SINGH
|
3505017WL023594
|
TEJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000241
|
|
TEJENDRA SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|