|
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-05-017-040-001/55
(Kheda)
|
3505017000NRG24160120240179787
|
16/01/2024
|
BIRENDRA SINGH
|
3505017WL028863
|
BIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998357045
|
|
BIRENDRASINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-003-003/172
(Juyal Gaon)
|
3505017000NRG24160120240179783
|
16/01/2024
|
DHARMENDRA SINGH
|
3505017WL028863
|
DHARMENDRA SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357044
|
|
DHARMENDRA SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/42
(Kheda)
|
3505017000NRG24160120240179784
|
16/01/2024
|
SUSHMA DVI
|
3505017WL028863
|
SUSHMA DVI
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998357043
|
|
SUSHMA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/49
(Kheda)
|
3505017000NRG24160120240179785
|
16/01/2024
|
DAUTHI DEVI
|
3505017WL028863
|
DAUTHI DEVI
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998357041
|
|
DAUTHI DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/52
(Kheda)
|
3505017000NRG24160120240179786
|
16/01/2024
|
DAYMANTI DEVI
|
3505017WL028863
|
DAYMANTI DEVI
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998357040
|
|
DAMYANTIDEVIWOBRIJMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/58
(Kheda)
|
3505017000NRG24160120240179788
|
16/01/2024
|
MAHANT SINGH
|
3505017WL028863
|
MAHANT SINGH
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998357039
|
|
MAHANTSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/62
(Kheda)
|
3505017000NRG24160120240179789
|
16/01/2024
|
SANGEETA DEVI
|
3505017WL028863
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998357042
|
|
SANGEETADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|