|
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-05-017-113-001/27
(Dhauri)
|
3505017000NRG23191220220168675
|
19/12/2022
|
SARITA DEVI
|
3505017WL020915
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375688581
|
|
SARITA DEVI WO PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-113-002/36
(Dhauri)
|
3505017000NRG23191220220168676
|
19/12/2022
|
BEER SINGH NEGI
|
3505017WL020915
|
BEER SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375688583
|
|
BEERSINGHNEGISOBHARATSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/16
(Dhauri)
|
3505017000NRG23191220220168674
|
19/12/2022
|
VIMLA DEVI
|
3505017WL020915
|
VIMLA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375688582
|
|
VIMALADEVIWODHYANPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|