|
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)
|
3505017000NRG23170320230242573
|
17/03/2023
|
REETA BISHT
|
3505017WL029775
|
REETA BISHT
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801452
|
|
RITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-003-001/130
(Juyal Gaon)
|
3505017000NRG23170320230242571
|
17/03/2023
|
RAVINDRA SINGH
|
3505017WL029775
|
RAVINDRA SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801455
|
|
RAVINDRASINGHSOARJUNINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-003-003/100
(Juyal Gaon)
|
3505017000NRG23170320230242574
|
17/03/2023
|
PUSHPA DEVI
|
3505017WL029775
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801454
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-003-003/104
(Juyal Gaon)
|
3505017000NRG23170320230242575
|
17/03/2023
|
RAJESHWARI
|
3505017WL029775
|
RAJESHWARI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801457
|
|
RAJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-003-003/112
(Juyal Gaon)
|
3505017000NRG23170320230242577
|
17/03/2023
|
SUMAN DEVI
|
3505017WL029775
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801458
|
|
SUMAN DEVI W/O SAMPOORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-003-003/158
(Juyal Gaon)
|
3505017000NRG23170320230242578
|
17/03/2023
|
POONAM DEVI
|
3505017WL029775
|
POONAM DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801459
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-003-003/165
(Juyal Gaon)
|
3505017000NRG23170320230242579
|
17/03/2023
|
kalawati devi
|
3505017WL029775
|
kalawati devi
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801456
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-003-003/182
(Juyal Gaon)
|
3505017000NRG23170320230242580
|
17/03/2023
|
BHOOPAL SINGH
|
3505017WL029775
|
BHOOPAL SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062801453
|
|
BHOOPALSINGHSOBADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|