|
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-05-017-113-001/29
(Dhauri)
|
3505017000NRG23250820220095001
|
25/08/2022
|
DHARAM PAL
|
3505017WL012403
|
DHARAM PAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337784
|
|
DHARMPALSINGHSOMEHRBANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/52
(Dhauri)
|
3505017000NRG23250820220095002
|
25/08/2022
|
JUPA DEVI
|
3505017WL012403
|
JUPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337781
|
|
JUPADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-002/88
(Dhauri)
|
3505017000NRG23250820220095007
|
25/08/2022
|
PUSHPA DEVI
|
3505017WL012403
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337783
|
|
PUSHPADEVIWONARENDRAPALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/63
(Dhauri)
|
3505017000NRG23250820220095003
|
25/08/2022
|
KHUSHAL SINGH
|
3505017WL012403
|
KHUSHAL SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337779
|
|
KHUSHAL SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/72
(Dhauri)
|
3505017000NRG23250820220095005
|
25/08/2022
|
YASHPAL NEGI
|
3505017WL012403
|
YASHPAL NEGI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337780
|
|
YASHPAL SINGH S/O BAGH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/92
(Dhauri)
|
3505017000NRG23250820220095006
|
25/08/2022
|
Sunita Devi
|
3505017WL012403
|
Sunita Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337782
|
|
SUNITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|