|
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-05-017-003-001/147
(Juyal Gaon)
|
3505017000NRG23130620220041344
|
13/06/2022
|
REETA BISHT
|
3505017WL005820
|
REETA BISHT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912240
|
|
RITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-003-001/128
(Juyal Gaon)
|
3505017000NRG23130620220041341
|
13/06/2022
|
DHIRA DEVI
|
3505017WL005820
|
DHIRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912239
|
|
DHIRA DEVI W/O TULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-003-001/130
(Juyal Gaon)
|
3505017000NRG23130620220041342
|
13/06/2022
|
RAVINDRA SINGH
|
3505017WL005820
|
RAVINDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912243
|
|
RAVINDRASINGHSOARJUNINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-003-003/100
(Juyal Gaon)
|
3505017000NRG23130620220041345
|
13/06/2022
|
PUSHPA DEVI
|
3505017WL005820
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912242
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-003-003/104
(Juyal Gaon)
|
3505017000NRG23130620220041346
|
13/06/2022
|
RAJESHWARI
|
3505017WL005820
|
RAJESHWARI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912244
|
|
RAJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-003-003/158
(Juyal Gaon)
|
3505017000NRG23130620220041349
|
13/06/2022
|
POONAM DEVI
|
3505017WL005820
|
POONAM DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912237
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-003-003/165
(Juyal Gaon)
|
3505017000NRG23130620220041350
|
13/06/2022
|
kalawati devi
|
3505017WL005820
|
kalawati devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912238
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-003-003/109
(Juyal Gaon)
|
3505017000NRG23130620220041347
|
13/06/2022
|
VIRENDRA SINGH
|
3505017WL005820
|
VIRENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912241
|
|
BIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|