|
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-05-017-029-001/32
(Timli)
|
3505017000NRG23280120230209811
|
28/01/2023
|
BACHANI DEVI
|
3505017WL025565
|
BACHANI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354487
|
|
BACHANIDEVIWOANUSUYAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-029-001/33
(Timli)
|
3505017000NRG23280120230209812
|
28/01/2023
|
UMA DEVI
|
3505017WL025565
|
UMA DEVI
|
00354
|
PUNB0287100
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378354486
|
|
UMA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/62
(Timli)
|
3505017000NRG23280120230209813
|
28/01/2023
|
DEVESHWARI DEVI
|
3505017WL025565
|
DEVESHWARI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378354488
|
|
SUDAMA LAL S/O MUSADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|