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-05-017-090-001/31 (Parsudi)
|
3505017000NRG23010420230259985
|
01/04/2023
|
ANJALI DEVI
|
3505017WL031956
|
ANJALI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879350837
|
|
ANJALIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
2
|
Dwarikhal
|
UT-05-017-090-001/77 (Parsudi)
|
3505017000NRG23010420230259987
|
01/04/2023
|
LAXMI DEVI
|
3505017WL031956
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879350838
|
|
LAXMINEGIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/26 (Parsudi)
|
3505017000NRG23010420230259984
|
01/04/2023
|
Balvant SINGH
|
3505017WL031956
|
Balvant SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879350839
|
|
BALWANT SINGH SO AVTAR SINGH AND SITA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/5 (Parsudi)
|
3505017000NRG23010420230259986
|
01/04/2023
|
RAJENDRA SINGH
|
3505017WL031956
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879350840
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|