|
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
|
Kot
|
UT-05-001-008-001/110
(Khola Kandarsyun)
|
3505001000NRG23020120230185591
|
02/01/2023
|
BASANTI DEVI
|
3505001WL022842
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716863873
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-036-001/101
(Diwar)
|
3505001000NRG23020120230185575
|
02/01/2023
|
DEWANTI DEVI
|
3505001WL022841
|
DEWANTI DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716863877
|
|
DEVANTI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot
|
UT-05-001-036-001/111
(Diwar)
|
3505001000NRG23020120230185577
|
02/01/2023
|
NANDA DEVI
|
3505001WL022841
|
NANDA DEVI
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716863878
|
|
NANDA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot
|
UT-05-001-036-001/115
(Diwar)
|
3505001000NRG23020120230185578
|
02/01/2023
|
pavitra devi
|
3505001WL022841
|
pavitra devi
|
00354
|
PUNB0288800
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716863876
|
|
PABETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-008-001/50
(Khola Kandarsyun)
|
3505001000NRG23020120230185592
|
02/01/2023
|
ASHOK KUMAR
|
3505001WL022842
|
ASHOK KUMAR
|
00415
|
SBIN0005480
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716863874
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-042-001/7
(Pavai)
|
3505001000NRG23020120230185568
|
02/01/2023
|
Atul
|
3505001WL022836
|
Atul
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716863875
|
|
Atul Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-042-001/22
(Pavai)
|
3505001000NRG23020120230185562
|
02/01/2023
|
Dilvar Singh
|
3505001WL022836
|
Dilvar Singh
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716863879
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-042-001/50
(Pavai)
|
3505001000NRG23020120230185565
|
02/01/2023
|
SAKUNTALA DEVI
|
3505001WL022836
|
SAKUNTALA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716863880
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|