|
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-05-017-029-003/34
(Timli)
|
3505017000NRG23191220220168713
|
19/12/2022
|
ANITA DEVI
|
3505017WL020923
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689248
|
|
ANITADEVIWOINDERMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-029-002/55
(Timli)
|
3505017000NRG23191220220168711
|
19/12/2022
|
MAHESHWARI DEVI
|
3505017WL020923
|
MAHESHWARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689250
|
|
MAHESHWARIDEVIWOBACHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-029-003/47
(Timli)
|
3505017000NRG23191220220168714
|
19/12/2022
|
ANITA DEVI
|
3505017WL020923
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689251
|
|
ANITADEVIWOCHAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-029-003/48
(Timli)
|
3505017000NRG23191220220168715
|
19/12/2022
|
KHUSHI RAM
|
3505017WL020923
|
KHUSHI RAM
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689252
|
|
KHUSHI RAM SO BELMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-029-003/49
(Timli)
|
3505017000NRG23191220220168716
|
19/12/2022
|
SUBHASH CHANDRA
|
3505017WL020923
|
SUBHASH CHANDRA
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689253
|
|
SUBHASHCHANDRASOSHIVDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-029-003/50
(Timli)
|
3505017000NRG23191220220168717
|
19/12/2022
|
SARITA DEVI
|
3505017WL020923
|
SARITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689254
|
|
SARITADEVIWORAJESHDABRAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-029-003/59
(Timli)
|
3505017000NRG23191220220168718
|
19/12/2022
|
PRAMILA DEVI
|
3505017WL020923
|
PRAMILA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689256
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-029-003/60
(Timli)
|
3505017000NRG23191220220168719
|
19/12/2022
|
SUMITRA DEVI
|
3505017WL020923
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689249
|
|
SUMITRADEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-029-003/83
(Timli)
|
3505017000NRG23191220220168720
|
19/12/2022
|
PUNITA DEVI
|
3505017WL020923
|
PUNITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689255
|
|
PUNITADEVIWONARESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|