|
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-05-017-013-002/53
(Dabar)
|
3505017000NRG24111020230128172
|
11/10/2023
|
CHANDRA PRAKASH SINGH
|
3505017WL020860
|
CHANDRA PRAKASH SINGH
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975023129
|
|
CHANDRAPRAKASHSINGHSOHEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/53
(Dabar)
|
3505017000NRG24111020230128171
|
11/10/2023
|
HEMLATA DEVI
|
3505017WL020860
|
HEMLATA DEVI
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975023130
|
|
HEMLATA DEVI WO CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|