|
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-05-017-100-001/13
(Dashmeri)
|
3505017000NRG23100220230218606
|
10/02/2023
|
BALBIR SINGH BISHT
|
3505017WL026750
|
BALBIR SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869684349
|
|
BALBIRSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/16
(Dashmeri)
|
3505017000NRG23100220230218607
|
10/02/2023
|
MANOJ SINGH
|
3505017WL026750
|
MANOJ SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869684344
|
|
MANOJ SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/21
(Dashmeri)
|
3505017000NRG23100220230218608
|
10/02/2023
|
SANGEETA DEVI
|
3505017WL026750
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869684348
|
|
SANGEETA DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/30
(Dashmeri)
|
3505017000NRG23100220230218609
|
10/02/2023
|
GANESHI DEVI
|
3505017WL026750
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869684345
|
|
GANESHI DEVI WO LAKHPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/40
(Dashmeri)
|
3505017000NRG23100220230218610
|
10/02/2023
|
SUMITRA DEVI
|
3505017WL026750
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869684347
|
|
SUMITRA DEVI WO LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/43
(Dashmeri)
|
3505017000NRG23100220230218611
|
10/02/2023
|
BABLI DEVI
|
3505017WL026750
|
BABLI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869684346
|
|
BABLI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|