|
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-05-017-040-001/70
(Kheda)
|
3505017000NRG24010920230098499
|
01/09/2023
|
MUKESH SINGH
|
3505017WL016633
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285176386
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/72
(Kheda)
|
3505017000NRG24010920230098501
|
01/09/2023
|
HARSH MOHAN SINGH
|
3505017WL016633
|
HARSH MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285176387
|
|
HARSH MOHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/16
(Kheda)
|
3505017000NRG24010920230098495
|
01/09/2023
|
RAVINDAR SINGH
|
3505017WL016633
|
RAVINDAR SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285176389
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/26
(Kheda)
|
3505017000NRG24010920230098496
|
01/09/2023
|
UMMED SINGH
|
3505017WL016633
|
UMMED SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285176388
|
|
UMMED SINGH S/O SH.RANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/67
(Kheda)
|
3505017000NRG24010920230098498
|
01/09/2023
|
RAMCHANDRA SINGH RAWAT
|
3505017WL016633
|
RAMCHANDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285176385
|
|
MR RAMCHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/71
(Kheda)
|
3505017000NRG24010920230098500
|
01/09/2023
|
RAJENDRA SINGH
|
3505017WL016633
|
RAJENDRA SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285176384
|
|
RAJENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-019-001/12
(Khamana)
|
3505017000NRG24010920230098494
|
01/09/2023
|
GANESHI DEVI
|
3505017WL016633
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285176383
|
|
GANESHIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|