|
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-05-017-083-001/18
(Dovar)
|
3505017000NRG23260920220119233
|
26/09/2022
|
VIMLA DEVI
|
3505017WL015003
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
29/09/2022
|
|
5063065978
|
|
VIMLADEVIWOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/32
(Dovar)
|
3505017000NRG23260920220119234
|
26/09/2022
|
ISHWARI DUTT
|
3505017WL015003
|
ISHWARI DUTT
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
29/09/2022
|
|
5063065979
|
|
ISHWARI DUTT
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/39
(Dovar)
|
3505017000NRG23260920220119235
|
26/09/2022
|
GUDDI DEVI
|
3505017WL015003
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
29/09/2022
|
|
5063065981
|
|
GUDDI DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/5
(Dovar)
|
3505017000NRG23260920220119236
|
26/09/2022
|
RAMESH CHANDRA
|
3505017WL015003
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
29/09/2022
|
|
5063065980
|
|
RAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/8
(Dovar)
|
3505017000NRG23260920220119237
|
26/09/2022
|
VEER SINGH
|
3505017WL015003
|
VEER SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
29/09/2022
|
|
5063065982
|
|
BEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|