|
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
|
DOIWALA
|
UT-02-004-034-001/49
(Khadri Khadakmafh)
|
3502004000NRG23100220230127557
|
10/02/2023
|
RAJI DEVI
|
3502004WL011670
|
RAJI DEVI
|
00112
|
YESB0DZSB17
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869679293
|
|
RAJIDEVIWOSHRAMESHDUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-034-001/696
(Khadri Khadakmafh)
|
3502004000NRG23100220230127559
|
10/02/2023
|
YASODA DEVI
|
3502004WL011671
|
YASODA DEVI
|
00349
|
PSIB0000640
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679295
|
|
YASHODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-034-001/80
(Khadri Khadakmafh)
|
3502004000NRG23100220230127558
|
10/02/2023
|
SANGEETA DEVI KULYAL
|
3502004WL011670
|
SANGEETA DEVI KULYAL
|
00354
|
PUNB0390700
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869679294
|
|
MRS SANGEETA KULIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/696
(Khadri Khadakmafh)
|
3502004000NRG23100220230127560
|
10/02/2023
|
Vishal Mani
|
3502004WL011671
|
Vishal Mani
|
00354
|
PUNB0619200
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679296
|
|
VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|