|
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-05-017-013-002/51
(Dabar)
|
3505017000NRG23140720220064069
|
14/07/2022
|
PITAMBAR SINGH
|
3505017WL009017
|
PITAMBAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187549607
|
|
PITAMBERSINGHSOKRIPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/52
(Dabar)
|
3505017000NRG23140720220064070
|
14/07/2022
|
HARSH DEVI
|
3505017WL009017
|
HARSH DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187549609
|
|
HARSH DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-013-002/54
(Dabar)
|
3505017000NRG23140720220064071
|
14/07/2022
|
GOVIND SINGH
|
3505017WL009017
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187549608
|
|
GOVINDSINGHSOBHUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-013-002/48
(Dabar)
|
3505017000NRG23140720220064068
|
14/07/2022
|
VIMLA DEVI
|
3505017WL009017
|
VIMLA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187549610
|
|
VIMALADEVIWODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-013-002/55
(Dabar)
|
3505017000NRG23140720220064072
|
14/07/2022
|
SUMAN DEVI
|
3505017WL009017
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187549611
|
|
SUMAN DEVI W/O GAJENDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-013-002/63
(Dabar)
|
3505017000NRG23140720220064073
|
14/07/2022
|
Laxmi Devi
|
3505017WL009017
|
Laxmi Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187549612
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|