|
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-05-017-013-001/23
(Dabar)
|
3505017000NRG24230920230114042
|
23/09/2023
|
HEMRAJ SINGH
|
3505017WL018842
|
HEMRAJ SINGH
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929796891
|
|
HEMRAJ SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-013-001/67
(Dabar)
|
3505017000NRG24230920230114043
|
23/09/2023
|
POOJA DEVI
|
3505017WL018842
|
POOJA DEVI
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929796893
|
|
Miss. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-063-002/54
(Syaalna)
|
3505017000NRG24230920230114019
|
23/09/2023
|
SHAKAMBARI DEVI
|
3505017WL018840
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796892
|
|
MR TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-063-002/64
(Syaalna)
|
3505017000NRG24230920230114020
|
23/09/2023
|
SANJEETA DEVI
|
3505017WL018840
|
SANJEETA DEVI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796894
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|