|
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-05-017-065-002/18
(Amaaldu)
|
3505017000NRG23270220230229129
|
27/02/2023
|
KHUSHI RAM
|
3505017WL028170
|
KHUSHI RAM
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912879143
|
|
KHUSEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-065-002/19
(Amaaldu)
|
3505017000NRG23270220230229130
|
27/02/2023
|
SUNDRI DEVI
|
3505017WL028170
|
SUNDRI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879141
|
|
SUNDRI DEVI W/O MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-065-002/30
(Amaaldu)
|
3505017000NRG23270220230229132
|
27/02/2023
|
RAJNI DEVI
|
3505017WL028170
|
RAJNI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912879140
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-065-002/26
(Amaaldu)
|
3505017000NRG23270220230229131
|
27/02/2023
|
VINEETA DEVI
|
3505017WL028170
|
VINEETA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912879142
|
|
VINEETADEVIWOMANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|