|
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-05-017-099-001/12
(Must)
|
3505017000NRG23240820220094539
|
24/08/2022
|
SUMITRA DEVI
|
3505017WL012308
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348076
|
|
SUMITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-099-001/19
(Must)
|
3505017000NRG23240820220094540
|
24/08/2022
|
KALPNA DEVI
|
3505017WL012308
|
KALPNA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348077
|
|
KALPNA DEVI MAST
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-099-001/65
(Must)
|
3505017000NRG23240820220094543
|
24/08/2022
|
SANGETA DEVI
|
3505017WL012308
|
SANGETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348078
|
|
SANGEETA DEVI W/O VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-099-001/105
(Must)
|
3505017000NRG23240820220094538
|
24/08/2022
|
RAVINDRA SINGH
|
3505017WL012308
|
RAVINDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348080
|
|
RAVINDRA SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-099-001/40
(Must)
|
3505017000NRG23240820220094541
|
24/08/2022
|
DILVAR SINGH BISHT
|
3505017WL012308
|
DILVAR SINGH BISHT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348081
|
|
DILVAR SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-099-001/6
(Must)
|
3505017000NRG23240820220094542
|
24/08/2022
|
JHABARI DEVI
|
3505017WL012308
|
JHABARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348079
|
|
JHABRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|