|
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)
|
3505017000NRG24290920230118422
|
29/09/2023
|
REKHA DEVI
|
3505017WL019523
|
REKHA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895257342
|
|
REKHADEVIWODHEERAJPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-065-002/23
(Amaaldu)
|
3505017000NRG24290920230118423
|
29/09/2023
|
MADAN MOHAN
|
3505017WL019523
|
MADAN MOHAN
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895257340
|
|
MADAN MOHAN SO HIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-065-002/24
(Amaaldu)
|
3505017000NRG24290920230118425
|
29/09/2023
|
GIRISH CHANDRA
|
3505017WL019523
|
GIRISH CHANDRA
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895257346
|
|
GIRISH CHANDRA SO HEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-065-002/26
(Amaaldu)
|
3505017000NRG24290920230118426
|
29/09/2023
|
MANMOHAN SINGH
|
3505017WL019523
|
MANMOHAN SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895257345
|
|
MANMOHAN SINGH SO RAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-065-002/30
(Amaaldu)
|
3505017000NRG24290920230118427
|
29/09/2023
|
RAJNI DEVI
|
3505017WL019523
|
RAJNI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895257341
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-065-002/17
(Amaaldu)
|
3505017000NRG24290920230118420
|
29/09/2023
|
SADHNA DEVI
|
3505017WL019523
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895257343
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-065-002/20
(Amaaldu)
|
3505017000NRG24290920230118421
|
29/09/2023
|
LAJVANTI DEVI
|
3505017WL019523
|
LAJVANTI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895257344
|
|
LAJWANTIDEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|