|
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-05-017-003-001/147
(Juyal Gaon)
|
3505017000NRG23301220220179822
|
30/12/2022
|
REETA BISHT
|
3505017WL022195
|
REETA BISHT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766542
|
|
RITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-055-002/24
(Pavekh)
|
3505017000NRG23301220220179825
|
30/12/2022
|
CHANDRAMOHAN SINGH
|
3505017WL022195
|
CHANDRAMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766539
|
|
CHANDRAMOHANSOMAHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-003-001/130
(Juyal Gaon)
|
3505017000NRG23301220220179821
|
30/12/2022
|
RAVINDRA SINGH
|
3505017WL022195
|
RAVINDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766541
|
|
RAVINDRASINGHSOARJUNINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG23301220220179824
|
30/12/2022
|
SHANKAR SINGH
|
3505017WL022195
|
SHANKAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766543
|
|
SHANKAR SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/53
(Dikhet)
|
3505017000NRG23301220220179826
|
30/12/2022
|
VILAS
|
3505017WL022195
|
VILAS
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565766540
|
|
VILAS S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|