|
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-05-017-108-001/123
(Seela)
|
3505017000NRG24190420230002399
|
19/04/2023
|
SHOBHA RAM
|
3505017WL000389
|
SHOBHA RAM
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516540
|
|
SHOBHARAMSOPURNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-108-001/56
(Seela)
|
3505017000NRG24190420230002402
|
19/04/2023
|
MATHURA PRASAD
|
3505017WL000389
|
MATHURA PRASAD
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516541
|
|
MATHURA PRASAD SO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-108-001/77
(Seela)
|
3505017000NRG24190420230002403
|
19/04/2023
|
USHA DEVI
|
3505017WL000389
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516539
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-108-001/80
(Seela)
|
3505017000NRG24190420230002404
|
19/04/2023
|
JAYANTI DEVI
|
3505017WL000389
|
JAYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516542
|
|
JAYANTI DEVI W/O GOVARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-108-001/81
(Seela)
|
3505017000NRG24190420230002405
|
19/04/2023
|
JASHODA DEVI
|
3505017WL000389
|
JASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516543
|
|
HEM CHANDRA SO MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-108-001/106
(Seela)
|
3505017000NRG24190420230002397
|
19/04/2023
|
MOHAN LAL
|
3505017WL000389
|
MOHAN LAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516547
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-108-001/115
(Seela)
|
3505017000NRG24190420230002398
|
19/04/2023
|
SUBHASH CHANDRA
|
3505017WL000389
|
SUBHASH CHANDRA
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516544
|
|
SUBHASH CHANDRA SO KANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-108-001/48
(Seela)
|
3505017000NRG24190420230002400
|
19/04/2023
|
SOHAN LAL
|
3505017WL000389
|
SOHAN LAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516546
|
|
SOHANLALSOPOORNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-108-001/50
(Seela)
|
3505017000NRG24190420230002401
|
19/04/2023
|
INDU DEVI
|
3505017WL000389
|
INDU DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516545
|
|
BHAWANI DUTT URF BHAVANI SHANKAR S/O MR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|