|
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-05-017-064-003/105
(Kathur Bada)
|
3505017000NRG23291220220178305
|
29/12/2022
|
SATE SINGH
|
3505017WL022018
|
SATE SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564517683
|
|
SATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-064-003/174
(Kathur Bada)
|
3505017000NRG23291220220178306
|
29/12/2022
|
SARDAR SINGH
|
3505017WL022018
|
SARDAR SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564517685
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-064-004/153
(Kathur Bada)
|
3505017000NRG23291220220178307
|
29/12/2022
|
MAHENDRA SINGH
|
3505017WL022018
|
MAHENDRA SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564517684
|
|
MAHENDRA SINGH S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-064-004/172-A
(Kathur Bada)
|
3505017000NRG23291220220178310
|
29/12/2022
|
RAMESH CHANDRA
|
3505017WL022018
|
RAMESH CHANDRA
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564517688
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-064-004/173
(Kathur Bada)
|
3505017000NRG23291220220178311
|
29/12/2022
|
VINITA DEVI
|
3505017WL022018
|
VINITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564517687
|
|
VINITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-064-004/194
(Kathur Bada)
|
3505017000NRG23291220220178312
|
29/12/2022
|
Malati devi
|
3505017WL022018
|
Malati devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564517686
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-064-004/160
(Kathur Bada)
|
3505017000NRG23291220220178309
|
29/12/2022
|
KRISHNA SINGH
|
3505017WL022018
|
KRISHNA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564517682
|
|
KRISHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|