|
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-05-017-013-002/30
(Dabar)
|
3505017000NRG23311020220140230
|
31/10/2022
|
SURENDER SINGH
|
3505017WL017481
|
SURENDER SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571581
|
|
SURENDRASINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/48
(Dabar)
|
3505017000NRG23311020220140232
|
31/10/2022
|
VIMLA DEVI
|
3505017WL017481
|
VIMLA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616571583
|
|
VIMALADEVIWODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-013-002/55
(Dabar)
|
3505017000NRG23311020220140234
|
31/10/2022
|
SUMAN DEVI
|
3505017WL017481
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616571582
|
|
SUMAN DEVI W/O GAJENDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|