|
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-05-017-013-001/11
(Dabar)
|
3505017000NRG23261220220174562
|
26/12/2022
|
PURSHOTAM
|
3505017WL021604
|
PURSHOTAM
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053158
|
|
PURUSHOTTAM DUTT SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-013-001/19
(Dabar)
|
3505017000NRG23261220220174565
|
26/12/2022
|
GOPAL DUTT
|
3505017WL021604
|
GOPAL DUTT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053160
|
|
GOPALDUTTSOMATHURAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-013-001/22
(Dabar)
|
3505017000NRG23261220220174566
|
26/12/2022
|
LAXMI DEVI
|
3505017WL021604
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053161
|
|
LAXMIDEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-013-001/5
(Dabar)
|
3505017000NRG23261220220174567
|
26/12/2022
|
RAKESH CHANDRA
|
3505017WL021604
|
RAKESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053166
|
|
RAKESHCHANDRASOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-013-001/59
(Dabar)
|
3505017000NRG23261220220174568
|
26/12/2022
|
DEVESHWARI DEVI
|
3505017WL021604
|
DEVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053162
|
|
DEVESHWARI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-013-001/72
(Dabar)
|
3505017000NRG23261220220174569
|
26/12/2022
|
LAXMI DEVI
|
3505017WL021604
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053159
|
|
LAXMIDEVIWODEENDAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-013-002/62
(Dabar)
|
3505017000NRG23261220220174572
|
26/12/2022
|
RAJNI DEVI
|
3505017WL021604
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053165
|
|
RAJNIDORAMPRASADDABRAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-013-001/73
(Dabar)
|
3505017000NRG23261220220174570
|
26/12/2022
|
ANKIT KUMAR
|
3505017WL021604
|
ANKIT KUMAR
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053164
|
|
ANKIT KUMAR SOI VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-013-001/8
(Dabar)
|
3505017000NRG23261220220174571
|
26/12/2022
|
ROHAN DABRAL
|
3505017WL021604
|
ROHAN DABRAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Rejected
|
30/12/2022
|
|
7515053163
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|