|
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-05-017-090-001/77
(Parsudi)
|
3505017000NRG23151220220166653
|
15/12/2022
|
LAXMI DEVI
|
3505017WL020711
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156025
|
|
LAXMINEGIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/52
(Parsudi)
|
3505017000NRG23151220220166645
|
15/12/2022
|
SUSHMA DEVI
|
3505017WL020711
|
SUSHMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156027
|
|
SUSHMA DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/58
(Parsudi)
|
3505017000NRG23151220220166647
|
15/12/2022
|
SHYAMPYARI DEVI
|
3505017WL020711
|
SHYAMPYARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156028
|
|
SHYAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/71
(Parsudi)
|
3505017000NRG23151220220166650
|
15/12/2022
|
VIKAS CHANDRA
|
3505017WL020711
|
VIKAS CHANDRA
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156029
|
|
MR VIKAS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/1
(Parsudi)
|
3505017000NRG23151220220166641
|
15/12/2022
|
PARBHA DEVI
|
3505017WL020711
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156030
|
|
MRS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/12
(Parsudi)
|
3505017000NRG23151220220166642
|
15/12/2022
|
KRISHNA DEVI
|
3505017WL020711
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156032
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-090-001/55
(Parsudi)
|
3505017000NRG23151220220166646
|
15/12/2022
|
KAUSHA DEVI
|
3505017WL020711
|
KAUSHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156026
|
|
SHAKUNTLA DEVI W/O MR. YOGAMBAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-090-001/6
(Parsudi)
|
3505017000NRG23151220220166648
|
15/12/2022
|
SADHANA
|
3505017WL020711
|
SADHANA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156033
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-090-001/76
(Parsudi)
|
3505017000NRG23151220220166652
|
15/12/2022
|
SUMAN DEVI
|
3505017WL020711
|
SUMAN DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341156031
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|