|
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-05-017-099-001/15
(Must)
|
3505017000NRG23240620220048446
|
27/06/2022
|
SUNDARI DEVI
|
3505017WL006988
|
SUNDARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636655
|
|
SUNDARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-099-001/20
(Must)
|
3505017000NRG23240620220048447
|
27/06/2022
|
ANITA DEVI
|
3505017WL006988
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608636656
|
|
ANITA DEVI W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-099-001/30
(Must)
|
3505017000NRG23240620220048448
|
27/06/2022
|
MANORMA DEVI
|
3505017WL006988
|
MANORMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636657
|
|
MANORMADEVIWORANJITRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-099-001/34
(Must)
|
3505017000NRG23240620220048449
|
27/06/2022
|
VISHAMBAR PRASHAD
|
3505017WL006988
|
VISHAMBAR PRASHAD
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608636658
|
|
VISHAMBAR PRASAD SO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|