|
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-05-017-054-001/64
(Bamoli)
|
3505017000NRG24061120230143325
|
06/11/2023
|
KOMAL CHANDRA
|
3505017WL023150
|
KOMAL CHANDRA
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460516
|
|
KOMAL CHAND S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/64
(Bamoli)
|
3505017000NRG24061120230143326
|
06/11/2023
|
SAROJNI DEVI
|
3505017WL023150
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460515
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|