|
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-05-017-107-001/11
(Dikhet)
|
3505017000NRG23280320230252108
|
28/03/2023
|
SHEKHAR SINGH
|
3505017WL030888
|
SHEKHAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411467
|
|
SHEKHARSINGHSODHAMANDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/18
(Dikhet)
|
3505017000NRG23280320230252109
|
28/03/2023
|
BHAGIRATHI DEVI
|
3505017WL030888
|
BHAGIRATHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411465
|
|
BHAGIRATHI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/19
(Dikhet)
|
3505017000NRG23280320230252110
|
28/03/2023
|
YASHODA DEVI
|
3505017WL030888
|
YASHODA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411463
|
|
YASHODA DEVI WO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/27
(Dikhet)
|
3505017000NRG23280320230252111
|
28/03/2023
|
RANJNA DEVI
|
3505017WL030888
|
RANJNA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411462
|
|
RANJNA DEVI W/O SH.ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/35
(Dikhet)
|
3505017000NRG23280320230252112
|
28/03/2023
|
RAJMATI
|
3505017WL030888
|
RAJMATI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411464
|
|
RAJMATIDEVIWOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/46
(Dikhet)
|
3505017000NRG23280320230252114
|
28/03/2023
|
Sanju Devi
|
3505017WL030888
|
Sanju Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411461
|
|
SANJU DEVI WO SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-107-001/9
(Dikhet)
|
3505017000NRG23280320230252115
|
28/03/2023
|
ROSHANI DEVI
|
3505017WL030888
|
ROSHANI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411466
|
|
ROSHANI DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|