|
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-05-017-038-001/23
(Pali (Dabralsyun))
|
3505017000NRG24211220230165473
|
21/12/2023
|
AMAR DEV
|
3505017WL026807
|
AMAR DEV
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010514
|
|
AMARDEVSOSUDAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/4
(Pali (Dabralsyun))
|
3505017000NRG24211220230165474
|
21/12/2023
|
MOHAN LAL
|
3505017WL026807
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010516
|
|
MOHAN LAL BHAROSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG24211220230165475
|
21/12/2023
|
SHOBHA DEVI
|
3505017WL026807
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010515
|
|
SHOBHADEVIWOCHANDRAPRAKAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/8
(Pali (Dabralsyun))
|
3505017000NRG24211220230165476
|
21/12/2023
|
CHANDRAMOHAN
|
3505017WL026807
|
CHANDRAMOHAN
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010517
|
|
CHANDRA MOHAN SO SUDAMA RAM AND SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/95
(Pali (Dabralsyun))
|
3505017000NRG24211220230165477
|
21/12/2023
|
LATA DEVI
|
3505017WL026807
|
LATA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010513
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/20
(Pali (Dabralsyun))
|
3505017000NRG24211220230165471
|
21/12/2023
|
AKHILESH NEGI
|
3505017WL026807
|
AKHILESH NEGI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010519
|
|
AKHILESHNEGISOSHISHPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/21
(Pali (Dabralsyun))
|
3505017000NRG24211220230165472
|
21/12/2023
|
VIJENDRA PRASAD
|
3505017WL026807
|
VIJENDRA PRASAD
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010518
|
|
VIJENDER PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|