|
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-05-017-038-001/42
(Pali (Dabralsyun))
|
3505017000NRG24280620230050882
|
28/06/2023
|
BASANTI DEVI
|
3505017WL008982
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066213662
|
|
BASANTIDEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG24280620230050883
|
28/06/2023
|
SHOBHA DEVI
|
3505017WL008982
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066213661
|
|
SHOBHADEVIWOCHANDRAPRAKAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/50
(Pali (Dabralsyun))
|
3505017000NRG24280620230050884
|
28/06/2023
|
ANAND MANI
|
3505017WL008982
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066213660
|
|
ANANDMANISOLOKMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/92
(Pali (Dabralsyun))
|
3505017000NRG24280620230050885
|
28/06/2023
|
SEEMA DEVI
|
3505017WL008982
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066213663
|
|
SEEMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/95
(Pali (Dabralsyun))
|
3505017000NRG24280620230050886
|
28/06/2023
|
LATA DEVI
|
3505017WL008982
|
LATA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066213659
|
|
LATA DEVI NEGI WO DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-038-002/60
(Pali (Dabralsyun))
|
3505017000NRG24280620230050887
|
28/06/2023
|
CHITRA DEVI
|
3505017WL008982
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066213664
|
|
CHITRA DEVI W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|