|
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-05-017-105-001/105
(Suradi)
|
3505017000NRG23210620220046097
|
21/06/2022
|
SAROJ DEVI
|
3505017WL006587
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086118
|
|
SAROJDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/127
(Suradi)
|
3505017000NRG23210620220046098
|
21/06/2022
|
RAJNI DEVI
|
3505017WL006587
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086116
|
|
RAJANIDEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/53
(Suradi)
|
3505017000NRG23210620220046101
|
21/06/2022
|
SANDEEP SINGH
|
3505017WL006587
|
SANDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488086114
|
|
SANDEEP SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/54
(Suradi)
|
3505017000NRG23210620220046102
|
21/06/2022
|
SUMITRA DEVI
|
3505017WL006587
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086117
|
|
SUMITRADEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/60
(Suradi)
|
3505017000NRG23210620220046103
|
21/06/2022
|
DEEPA DEVI
|
3505017WL006587
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488086113
|
|
DEEPA DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/63
(Suradi)
|
3505017000NRG23210620220046104
|
21/06/2022
|
SATESHWARI DEVI
|
3505017WL006587
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086115
|
|
SATESHWARIDEVIWOGANESHSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|