|
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-05-017-090-001/78
(Parsudi)
|
3505017000NRG23191220220168730
|
19/12/2022
|
PREETI DEVI
|
3505017WL020924
|
PREETI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689599
|
|
PREETIDEVIWOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/25
(Parsudi)
|
3505017000NRG23191220220168723
|
19/12/2022
|
RANI DEVI
|
3505017WL020924
|
RANI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689604
|
|
RANI DEVI W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/26
(Parsudi)
|
3505017000NRG23191220220168724
|
19/12/2022
|
Balvant SINGH
|
3505017WL020924
|
Balvant SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689603
|
|
BALWANT SINGH SO AVTAR SINGH AND SITA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/20
(Parsudi)
|
3505017000NRG23191220220168721
|
19/12/2022
|
DROPADI DEVI
|
3505017WL020924
|
DROPADI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689601
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/3
(Parsudi)
|
3505017000NRG23191220220168725
|
19/12/2022
|
BHARAT SINGH
|
3505017WL020924
|
BHARAT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689602
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/59
(Parsudi)
|
3505017000NRG23191220220168726
|
19/12/2022
|
SUNDRI DEVI
|
3505017WL020924
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689600
|
|
SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-090-001/62
(Parsudi)
|
3505017000NRG23191220220168728
|
19/12/2022
|
REKHA DEVI
|
3505017WL020924
|
REKHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689605
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-090-001/65
(Parsudi)
|
3505017000NRG23191220220168729
|
19/12/2022
|
MALTI DEVI
|
3505017WL020924
|
MALTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375689606
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|