|
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-05-017-083-001/32
(Dovar)
|
3505017000NRG23071020220128030
|
07/10/2022
|
ISHWARI DUTT
|
3505017WL016019
|
ISHWARI DUTT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579559413
|
|
ISHWARI DUTT
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/39
(Dovar)
|
3505017000NRG23071020220128031
|
07/10/2022
|
GUDDI DEVI
|
3505017WL016019
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579559417
|
|
GUDDI DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/4
(Dovar)
|
3505017000NRG23071020220128032
|
07/10/2022
|
KANHIYA LAL
|
3505017WL016019
|
KANHIYA LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579559414
|
|
KANHIYALALSORAMSHWAROOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/5
(Dovar)
|
3505017000NRG23071020220128033
|
07/10/2022
|
RAMESH CHANDRA
|
3505017WL016019
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579559415
|
|
RAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/7
(Dovar)
|
3505017000NRG23071020220128034
|
07/10/2022
|
GYANI DEVI
|
3505017WL016019
|
GYANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579559418
|
|
GYANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-083-001/8
(Dovar)
|
3505017000NRG23071020220128035
|
07/10/2022
|
VEER SINGH
|
3505017WL016019
|
VEER SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579559412
|
|
BEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-083-001/9
(Dovar)
|
3505017000NRG23071020220128036
|
07/10/2022
|
SUSHILA DEVI
|
3505017WL016019
|
SUSHILA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579559416
|
|
SUSHILA DEVI DOBAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|