|
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-05-017-013-002/42
(Dabar)
|
3505017000NRG24090120240177357
|
09/01/2024
|
KUNTI DEVI
|
3505017WL028490
|
KUNTI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576044
|
|
KUNTI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/51
(Dabar)
|
3505017000NRG24090120240177359
|
09/01/2024
|
PITAMBAR SINGH
|
3505017WL028490
|
PITAMBAR SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576047
|
|
PEETAMBARSINGHSOKRIPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-013-002/51
(Dabar)
|
3505017000NRG24090120240177358
|
09/01/2024
|
SHANTI DEVI
|
3505017WL028490
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576046
|
|
SHANTIDEVIWOPEETMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-013-001/23
(Dabar)
|
3505017000NRG24090120240177356
|
09/01/2024
|
HEMRAJ SINGH
|
3505017WL028490
|
HEMRAJ SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576045
|
|
HEMRAJ SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|