|
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)
|
3505017000NRG24090120240177349
|
09/01/2024
|
REKHA DEVI
|
3505017WL028489
|
REKHA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576920
|
|
REKHADEVIWODHEERAJPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-065-002/23
(Amaaldu)
|
3505017000NRG24090120240177351
|
09/01/2024
|
ASHA DEVI
|
3505017WL028489
|
ASHA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576924
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-065-002/23
(Amaaldu)
|
3505017000NRG24090120240177350
|
09/01/2024
|
MADAN MOHAN
|
3505017WL028489
|
MADAN MOHAN
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576918
|
|
MADAN MOHAN SO HIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-065-002/24
(Amaaldu)
|
3505017000NRG24090120240177352
|
09/01/2024
|
GIRISH CHANDRA
|
3505017WL028489
|
GIRISH CHANDRA
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576917
|
|
GIRISH CHANDRA SO HEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-065-002/30
(Amaaldu)
|
3505017000NRG24090120240177354
|
09/01/2024
|
RAJNI DEVI
|
3505017WL028489
|
RAJNI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576919
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-065-002/20
(Amaaldu)
|
3505017000NRG24090120240177348
|
09/01/2024
|
LAJVANTI DEVI
|
3505017WL028489
|
LAJVANTI DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576922
|
|
LAJWANTIDEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-065-002/27
(Amaaldu)
|
3505017000NRG24090120240177353
|
09/01/2024
|
SUMAN LAL
|
3505017WL028489
|
SUMAN LAL
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576921
|
|
SUMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-065-002/31
(Amaaldu)
|
3505017000NRG24090120240177355
|
09/01/2024
|
DHOOMA DEVI
|
3505017WL028489
|
DHOOMA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576923
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|