|
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-05-017-090-001/22
(Parsudi)
|
3505017000NRG23201020220135641
|
20/10/2022
|
SHAKUNTLA DEVI
|
3505017WL016965
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579533105
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/25
(Parsudi)
|
3505017000NRG23201020220135642
|
20/10/2022
|
RANI DEVI
|
3505017WL016965
|
RANI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579533100
|
|
RANI DEVI W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/5
(Parsudi)
|
3505017000NRG23201020220135645
|
20/10/2022
|
MAMTA DEVI
|
3505017WL016965
|
MAMTA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579533103
|
|
MAMTA DEVI $GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/3
(Parsudi)
|
3505017000NRG23201020220135643
|
20/10/2022
|
BHARAT SINGH
|
3505017WL016965
|
BHARAT SINGH
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579533102
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/4
(Parsudi)
|
3505017000NRG23201020220135644
|
20/10/2022
|
GEETA DEVI
|
3505017WL016965
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579533104
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/59
(Parsudi)
|
3505017000NRG23201020220135647
|
20/10/2022
|
SUNDRI DEVI
|
3505017WL016965
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579533101
|
|
SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|