|
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
|
Ekeshwar
|
UT-05-010-096-001/17
(Gazera)
|
3505010000NRG23281020220138526
|
28/10/2022
|
GUDDI DEVI
|
3505010WL017278
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617747551
|
|
GUDDI DEVI WO SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-096-001/24
(Gazera)
|
3505010000NRG23281020220138530
|
28/10/2022
|
GAYATRI DEVI
|
3505010WL017278
|
GAYATRI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747552
|
|
GAYATRIDEVIWODHARMVEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-096-001/16
(Gazera)
|
3505010000NRG23281020220138525
|
28/10/2022
|
RADHA RAWAT
|
3505010WL017278
|
RADHA RAWAT
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747554
|
|
RADHADEVIWOSUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-096-001/19
(Gazera)
|
3505010000NRG23281020220138527
|
28/10/2022
|
DABBAL SINGH
|
3505010WL017278
|
DABBAL SINGH
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617747553
|
|
DABBAL SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-096-001/21
(Gazera)
|
3505010000NRG23281020220138528
|
28/10/2022
|
CHANDRAKALA DEVI
|
3505010WL017278
|
CHANDRAKALA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617747556
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-096-001/86
(Gazera)
|
3505010000NRG23281020220138533
|
28/10/2022
|
REKHA RAWAT
|
3505010WL017278
|
REKHA RAWAT
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617747555
|
|
REKHA RAWAT WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|