|
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-05-017-107-001/18
(Dikhet)
|
3505017000NRG24260920230116109
|
26/09/2023
|
BHAGIRATHI DEVI
|
3505017WL019193
|
BHAGIRATHI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
03/10/2023
|
|
6029245616
|
|
BHAGIRATHI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/19
(Dikhet)
|
3505017000NRG24260920230116110
|
26/09/2023
|
YASHODA DEVI
|
3505017WL019193
|
YASHODA DEVI
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029245619
|
|
YASHODA DEVI WO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/22
(Dikhet)
|
3505017000NRG24260920230116111
|
26/09/2023
|
KANTI DEVI
|
3505017WL019193
|
KANTI DEVI
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029245620
|
|
KANTIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/27
(Dikhet)
|
3505017000NRG24260920230116112
|
26/09/2023
|
RANJNA DEVI
|
3505017WL019193
|
RANJNA DEVI
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029245614
|
|
RANJNA DEVI W/O SH.ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/34
(Dikhet)
|
3505017000NRG24260920230116113
|
26/09/2023
|
Balkaran Singh Bisht
|
3505017WL019193
|
Balkaran Singh Bisht
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029245615
|
|
BALKARAN SINGH BISHT SO LT BALWANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/35
(Dikhet)
|
3505017000NRG24260920230116114
|
26/09/2023
|
RAJMATI
|
3505017WL019193
|
RAJMATI
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029245618
|
|
RAJMATIDEVIWOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-107-001/46
(Dikhet)
|
3505017000NRG24260920230116115
|
26/09/2023
|
Sanju Devi
|
3505017WL019193
|
Sanju Devi
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6029245612
|
|
SANJU DEVI WO SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-107-001/51
(Dikhet)
|
3505017000NRG24260920230116116
|
26/09/2023
|
Santoshi Devi
|
3505017WL019193
|
Santoshi Devi
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029245617
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-107-001/8
(Dikhet)
|
3505017000NRG24260920230116117
|
26/09/2023
|
SONIYA DEVI
|
3505017WL019193
|
SONIYA DEVI
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029245613
|
|
SONIYA DEVI W/O NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|