|
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-05-017-105-001/116
(Suradi)
|
3505017000NRG23010920220099487
|
01/09/2022
|
GABAR SINGH
|
3505017WL012902
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350492
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/23
(Suradi)
|
3505017000NRG23010920220099488
|
01/09/2022
|
PITAMBAR SINGH
|
3505017WL012902
|
PITAMBAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350493
|
|
PITAMBERSINGHSOBHARATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/24
(Suradi)
|
3505017000NRG23010920220099489
|
01/09/2022
|
RAJENDRA SINGH
|
3505017WL012902
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350491
|
|
RAJENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/89
(Suradi)
|
3505017000NRG23010920220099491
|
01/09/2022
|
JAGDESHWARI DEVI
|
3505017WL012902
|
JAGDESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350490
|
|
JAGESHWARI DEVI W/O CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|