|
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-05-017-065-002/22
(Amaaldu)
|
3505017000NRG23110120230193568
|
11/01/2023
|
REKHA DEVI
|
3505017WL023747
|
REKHA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011899
|
|
REKHADEVIWODHEERAJPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-065-002/24
(Amaaldu)
|
3505017000NRG23110120230193570
|
11/01/2023
|
GIRISH CHANDRA
|
3505017WL023747
|
GIRISH CHANDRA
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011898
|
|
GIRISH CHANDRA SO HEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-065-002/32
(Amaaldu)
|
3505017000NRG23110120230193573
|
11/01/2023
|
KALPA DEVI
|
3505017WL023747
|
KALPA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011906
|
|
KALPA DEVI W/O SVYAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-065-002/33
(Amaaldu)
|
3505017000NRG23110120230193574
|
11/01/2023
|
GHANSHYAM
|
3505017WL023747
|
GHANSHYAM
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011900
|
|
GHANSHYAM UNIYAL SO ISHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-065-002/35
(Amaaldu)
|
3505017000NRG23110120230193576
|
11/01/2023
|
SUMAN KUMAR
|
3505017WL023747
|
SUMAN KUMAR
|
00354
|
PUNB0287100
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7907011907
|
|
SUMAN KUMAR S/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-065-002/17
(Amaaldu)
|
3505017000NRG23110120230193566
|
11/01/2023
|
SADHNA DEVI
|
3505017WL023747
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011902
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-065-002/20
(Amaaldu)
|
3505017000NRG23110120230193567
|
11/01/2023
|
LAJVANTI DEVI
|
3505017WL023747
|
LAJVANTI DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011904
|
|
LAJWANTIDEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-065-002/26
(Amaaldu)
|
3505017000NRG23110120230193571
|
11/01/2023
|
VINEETA DEVI
|
3505017WL023747
|
VINEETA DEVI
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011905
|
|
VINEETADEVIWOMANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-065-002/27
(Amaaldu)
|
3505017000NRG23110120230193572
|
11/01/2023
|
SUMAN LAL
|
3505017WL023747
|
SUMAN LAL
|
00415
|
SBIN0005481
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7907011901
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-065-002/33
(Amaaldu)
|
3505017000NRG23110120230193575
|
11/01/2023
|
CHANDRA MOHA
|
3505017WL023747
|
CHANDRA MOHA
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011903
|
|
CHANDRAMOHANSOGHANSYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|