|
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-05-017-054-001/3
(Bamoli)
|
3505017000NRG23040820220081224
|
04/08/2022
|
TEJENDRA SINGH
|
3505017WL010990
|
TEJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959253
|
|
TEJENDRA SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/59
(Bamoli)
|
3505017000NRG23040820220081227
|
04/08/2022
|
CHITRA DEVI
|
3505017WL010990
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959254
|
|
CHITRADEVIWOAMARJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/8
(Bamoli)
|
3505017000NRG23040820220081228
|
04/08/2022
|
JASHODA DEVI
|
3505017WL010990
|
JASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959255
|
|
JASHODA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/88
(Bamoli)
|
3505017000NRG23040820220081229
|
04/08/2022
|
DEEPA DEVI
|
3505017WL010990
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959257
|
|
DEEPADEVIWOKOMALCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/97
(Bamoli)
|
3505017000NRG23040820220081230
|
04/08/2022
|
SARLA DEVI
|
3505017WL010990
|
SARLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959256
|
|
SARALADEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|