|
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)
|
3505017000NRG23251020220137227
|
25/10/2022
|
NIRMLA DEVI
|
3505017WL017136
|
NIRMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749084
|
|
NIRMALADEVIWORAGHUVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/45
(Daboli)
|
3505017000NRG23251020220137228
|
25/10/2022
|
SHASHI MOHAN
|
3505017WL017136
|
SHASHI MOHAN
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749085
|
|
SHASHIMOHANSORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/16
(Daboli)
|
3505017000NRG23251020220137224
|
25/10/2022
|
VEERENDRA SINGH
|
3505017WL017136
|
VEERENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749086
|
|
VEERENDRA SINGH S/O BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/37
(Daboli)
|
3505017000NRG23251020220137225
|
25/10/2022
|
OMPRAKASH
|
3505017WL017136
|
OMPRAKASH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617749087
|
|
OMPRAKASH S/O KUTAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|