|
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-05-017-065-002/22
(Amaaldu)
|
3505017000NRG24181220230163058
|
18/12/2023
|
REKHA DEVI
|
3505017WL026456
|
REKHA DEVI
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019384
|
|
REKHADEVIWODHEERAJPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-065-002/23
(Amaaldu)
|
3505017000NRG24181220230163059
|
18/12/2023
|
MADAN MOHAN
|
3505017WL026456
|
MADAN MOHAN
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019379
|
|
MADAN MOHAN SO HIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-065-002/24
(Amaaldu)
|
3505017000NRG24181220230163061
|
18/12/2023
|
GIRISH CHANDRA
|
3505017WL026456
|
GIRISH CHANDRA
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019383
|
|
GIRISH CHANDRA SO HEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-065-002/30
(Amaaldu)
|
3505017000NRG24181220230163063
|
18/12/2023
|
RAJNI DEVI
|
3505017WL026456
|
RAJNI DEVI
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019382
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-065-002/32
(Amaaldu)
|
3505017000NRG24181220230163065
|
18/12/2023
|
KALPA DEVI
|
3505017WL026456
|
KALPA DEVI
|
00354
|
PUNB0287100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019386
|
|
KALPA DEVI W/O SVYAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-065-002/20
(Amaaldu)
|
3505017000NRG24181220230163057
|
18/12/2023
|
LAJVANTI DEVI
|
3505017WL026456
|
LAJVANTI DEVI
|
00415
|
SBIN0005481
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019380
|
|
LAJWANTIDEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-065-002/27
(Amaaldu)
|
3505017000NRG24181220230163062
|
18/12/2023
|
SUMAN LAL
|
3505017WL026456
|
SUMAN LAL
|
00415
|
SBIN0005481
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019381
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-065-002/31
(Amaaldu)
|
3505017000NRG24181220230163064
|
18/12/2023
|
DHOOMA DEVI
|
3505017WL026456
|
DHOOMA DEVI
|
00415
|
SBIN0005481
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019385
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|