|
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-05-017-029-003/34
(Timli)
|
3505017000NRG24140720230061249
|
14/07/2023
|
ANITA DEVI
|
3505017WL011019
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113423
|
|
ANITADEVIWOINDERMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-029-002/55
(Timli)
|
3505017000NRG24140720230061247
|
14/07/2023
|
MAHESHWARI DEVI
|
3505017WL011019
|
MAHESHWARI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113421
|
|
MAHESHWARIDEVIWOBACHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-029-003/47
(Timli)
|
3505017000NRG24140720230061250
|
14/07/2023
|
ANITA DEVI
|
3505017WL011019
|
ANITA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113420
|
|
ANITADEVIWOCHAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-029-003/48
(Timli)
|
3505017000NRG24140720230061251
|
14/07/2023
|
KHUSHI RAM
|
3505017WL011019
|
KHUSHI RAM
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113419
|
|
KHUSHI RAM SO BELMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-029-003/49
(Timli)
|
3505017000NRG24140720230061252
|
14/07/2023
|
SUBHASH CHANDRA
|
3505017WL011019
|
SUBHASH CHANDRA
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113418
|
|
SUBHASHCHANDRASOSHIVDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-029-003/50
(Timli)
|
3505017000NRG24140720230061253
|
14/07/2023
|
SARITA DEVI
|
3505017WL011019
|
SARITA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113417
|
|
SARITADEVIWORAJESHDABRAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-029-003/59
(Timli)
|
3505017000NRG24140720230061254
|
14/07/2023
|
PRAMILA DEVI
|
3505017WL011019
|
PRAMILA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113415
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-029-003/60
(Timli)
|
3505017000NRG24140720230061255
|
14/07/2023
|
SUMITRA DEVI
|
3505017WL011019
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113422
|
|
SUMITRADEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-029-003/83
(Timli)
|
3505017000NRG24140720230061256
|
14/07/2023
|
PUNITA DEVI
|
3505017WL011019
|
PUNITA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113416
|
|
PUNITADEVIWONARESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|