|
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-05-017-105-001/116
(Suradi)
|
3505017000NRG23140720220064826
|
14/07/2022
|
GABAR SINGH
|
3505017WL009103
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007939
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/23
(Suradi)
|
3505017000NRG23140720220064827
|
14/07/2022
|
PITAMBAR SINGH
|
3505017WL009103
|
PITAMBAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007941
|
|
PITAMBERSINGHSOBHARATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/24
(Suradi)
|
3505017000NRG23140720220064828
|
14/07/2022
|
RAJENDRA SINGH
|
3505017WL009103
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007940
|
|
RAJENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/86
(Suradi)
|
3505017000NRG23140720220064830
|
14/07/2022
|
USHA DEVI
|
3505017WL009103
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007938
|
|
USHADEVIWOPANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/93
(Suradi)
|
3505017000NRG23140720220064832
|
14/07/2022
|
MATESHWARI DEVI
|
3505017WL009103
|
MATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007935
|
|
MATESHWARIDEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/92
(Suradi)
|
3505017000NRG23140720220064831
|
14/07/2022
|
Maheshwari Devi
|
3505017WL009103
|
Maheshwari Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304007936
|
|
MAHESHWARI DEVI WO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/93
(Suradi)
|
3505017000NRG23140720220064833
|
14/07/2022
|
SUMIT KUMAR
|
3505017WL009103
|
SUMIT KUMAR
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304007937
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|