|
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)
|
3505017000NRG23280320230252091
|
28/03/2023
|
PURSHOTAM
|
3505017WL030886
|
PURSHOTAM
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906972
|
|
PURUSHOTTAM DUTT SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-013-001/19
(Dabar)
|
3505017000NRG23280320230252093
|
28/03/2023
|
GOPAL DUTT
|
3505017WL030886
|
GOPAL DUTT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906971
|
|
GOPALDUTTSOMATHURAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-013-001/5
(Dabar)
|
3505017000NRG23280320230252094
|
28/03/2023
|
RAKESH CHANDRA
|
3505017WL030886
|
RAKESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906966
|
|
RAKESHCHANDRASOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-013-001/59
(Dabar)
|
3505017000NRG23280320230252095
|
28/03/2023
|
RAKESH KUMAR
|
3505017WL030886
|
RAKESH KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906969
|
|
DEVESHWARI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-013-001/71
(Dabar)
|
3505017000NRG23280320230252096
|
28/03/2023
|
PRAMOD KUMAR
|
3505017WL030886
|
PRAMOD KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906968
|
|
PRAMODKUMARSOSATEESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-013-002/62
(Dabar)
|
3505017000NRG23280320230252097
|
28/03/2023
|
RAJNI DEVI
|
3505017WL030886
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906967
|
|
RAJNIDORAMPRASADDABRAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-013-001/15
(Dabar)
|
3505017000NRG23280320230252092
|
28/03/2023
|
LEELA DEVI
|
3505017WL030886
|
LEELA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906970
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|