|
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)
|
3505017000NRG23160320230241782
|
16/03/2023
|
REKHA DEVI
|
3505017WL029687
|
REKHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734334
|
|
REKHADEVIWODHEERAJPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-065-002/23
(Amaaldu)
|
3505017000NRG23160320230241783
|
16/03/2023
|
MADAN MOHAN
|
3505017WL029687
|
MADAN MOHAN
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734331
|
|
MADAN MOHAN SO HIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-065-002/33
(Amaaldu)
|
3505017000NRG23160320230241784
|
16/03/2023
|
GHANSHYAM
|
3505017WL029687
|
GHANSHYAM
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734333
|
|
GHANSHYAM UNIYAL SO ISHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-065-002/20
(Amaaldu)
|
3505017000NRG23160320230241781
|
16/03/2023
|
LAJVANTI DEVI
|
3505017WL029687
|
LAJVANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042734332
|
|
LAJWANTIDEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|