|
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-05-017-108-001/103
(Seela)
|
3505017000NRG23281220220177537
|
28/12/2022
|
MAHESHWARI DEVI
|
3505017WL021938
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515849
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-108-001/54
(Seela)
|
3505017000NRG23281220220177541
|
28/12/2022
|
SARVESH KOTHARI
|
3505017WL021938
|
SARVESH KOTHARI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515853
|
|
SARVESH KOTHARI SO SHIVDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-108-001/99
(Seela)
|
3505017000NRG23281220220177546
|
28/12/2022
|
JAYESHWARI DEVI
|
3505017WL021938
|
JAYESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515851
|
|
JAISHWARIMEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-108-001/106
(Seela)
|
3505017000NRG23281220220177539
|
28/12/2022
|
MOHAN LAL
|
3505017WL021938
|
MOHAN LAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515852
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-108-001/75
(Seela)
|
3505017000NRG23281220220177543
|
28/12/2022
|
DEEPA DEVI
|
3505017WL021938
|
DEEPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564515850
|
|
DEEPADEVIWOMOHINDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|