|
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-05-017-107-001/11
(Dikhet)
|
3505017000NRG23100220230218962
|
10/02/2023
|
SHEKHAR SINGH
|
3505017WL026791
|
SHEKHAR SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683245
|
|
SHEKHARSINGHSODHAMANDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/18
(Dikhet)
|
3505017000NRG23100220230218963
|
10/02/2023
|
BHAGIRATHI DEVI
|
3505017WL026791
|
BHAGIRATHI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683246
|
|
BHAGIRATHI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/19
(Dikhet)
|
3505017000NRG23100220230218964
|
10/02/2023
|
YASHODA DEVI
|
3505017WL026791
|
YASHODA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683248
|
|
YASHODA DEVI WO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/35
(Dikhet)
|
3505017000NRG23100220230218965
|
10/02/2023
|
RAJMATI
|
3505017WL026791
|
RAJMATI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683247
|
|
RAJMATIDEVIWOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/46
(Dikhet)
|
3505017000NRG23100220230218966
|
10/02/2023
|
Sanju Devi
|
3505017WL026791
|
Sanju Devi
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683249
|
|
SANJU DEVI WO SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|