|
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-05-017-009-001/42
(Daboli)
|
3505017000NRG23220720220071021
|
22/07/2022
|
NIRMLA DEVI
|
3505017WL009890
|
NIRMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995218
|
|
NIRMALADEVIWORAGHUVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/20
(Daboli)
|
3505017000NRG23220720220071015
|
22/07/2022
|
MADHURI DEVI
|
3505017WL009890
|
MADHURI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995222
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/21
(Daboli)
|
3505017000NRG23220720220071016
|
22/07/2022
|
SAROJNI DEVI
|
3505017WL009890
|
SAROJNI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995224
|
|
SAROJNI DEVI W/O MATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/22
(Daboli)
|
3505017000NRG23220720220071017
|
22/07/2022
|
MOHAN SINGH
|
3505017WL009890
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995223
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-009-001/28
(Daboli)
|
3505017000NRG23220720220071018
|
22/07/2022
|
VIMLA DEVI
|
3505017WL009890
|
VIMLA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995221
|
|
VIMLA DEVI W/O DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-009-001/32
(Daboli)
|
3505017000NRG23220720220071019
|
22/07/2022
|
SUSHILA DEVI
|
3505017WL009890
|
SUSHILA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995219
|
|
SUSHILA DEVI WO KHUSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-009-001/37
(Daboli)
|
3505017000NRG23220720220071020
|
22/07/2022
|
OMPRAKASH
|
3505017WL009890
|
OMPRAKASH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995220
|
|
OMPRAKASH S/O KUTAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|