|
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-05-017-054-001/88
(Bamoli)
|
3505017000NRG24161120230147453
|
16/11/2023
|
DEEPA DEVI
|
3505017WL023853
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668973120
|
|
DEEPADEVIWOKOMALCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/88
(Bamoli)
|
3505017000NRG24161120230147452
|
16/11/2023
|
KOMAL CHAND
|
3505017WL023853
|
KOMAL CHAND
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668973119
|
|
KOMALCHANDRASOBEERLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/88
(Bamoli)
|
3505017000NRG24161120230147454
|
16/11/2023
|
Anil Kumar
|
3505017WL023853
|
Anil Kumar
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668973121
|
|
ANIL KUMAR SO KOMAL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|