|
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-05-017-038-001/18
(Pali (Dabralsyun))
|
3505017000NRG24300920230119766
|
30/09/2023
|
CHANDRA SINGH
|
3505017WL019724
|
CHANDRA SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263501
|
|
CHANDRASINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/2
(Pali (Dabralsyun))
|
3505017000NRG24300920230119767
|
30/09/2023
|
PURNANAD
|
3505017WL019724
|
PURNANAD
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263512
|
|
PURNANANDSOSUDAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG24300920230119768
|
30/09/2023
|
SAROJANI DEVI
|
3505017WL019724
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263509
|
|
SAROJANIDEVIWORAJESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/28
(Pali (Dabralsyun))
|
3505017000NRG24300920230119770
|
30/09/2023
|
NITU DEVI
|
3505017WL019724
|
NITU DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263510
|
|
NEETA BHATT W/O SH MANOJ BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/29
(Pali (Dabralsyun))
|
3505017000NRG24300920230119771
|
30/09/2023
|
VINETA DEVI
|
3505017WL019724
|
VINETA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Rejected
|
01/11/2023
|
|
6895263506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/4
(Pali (Dabralsyun))
|
3505017000NRG24300920230119772
|
30/09/2023
|
MOHAN LAL
|
3505017WL019724
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263507
|
|
MOHAN LAL BHAROSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG24300920230119773
|
30/09/2023
|
CHANDRA PRAKASH NAITHANI
|
3505017WL019724
|
CHANDRA PRAKASH NAITHANI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263505
|
|
CHANDRAPRAKASHNAITHANISOO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/46
(Pali (Dabralsyun))
|
3505017000NRG24300920230119774
|
30/09/2023
|
SAROJANI DEVI
|
3505017WL019724
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263508
|
|
SAROJANIDEVIWOKHUSHIRAMNA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/48
(Pali (Dabralsyun))
|
3505017000NRG24300920230119775
|
30/09/2023
|
MANGLI DEVI
|
3505017WL019724
|
MANGLI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263503
|
|
MANGEETADEVIWODALEEPKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/5
(Pali (Dabralsyun))
|
3505017000NRG24300920230119776
|
30/09/2023
|
KANTI DEVI
|
3505017WL019724
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263502
|
|
KANTADEVIWOGUNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/50
(Pali (Dabralsyun))
|
3505017000NRG24300920230119777
|
30/09/2023
|
ANAND MANI
|
3505017WL019724
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263504
|
|
ANANDMANISOLOKMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/8
(Pali (Dabralsyun))
|
3505017000NRG24300920230119778
|
30/09/2023
|
CHANDRAMOHAN
|
3505017WL019724
|
CHANDRAMOHAN
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263511
|
|
CHANDRA MOHAN SO SUDAMA RAM AND SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/13-A
(Pali (Dabralsyun))
|
3505017000NRG24300920230119764
|
30/09/2023
|
MADHURI DEVI
|
3505017WL019724
|
MADHURI DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263513
|
|
MADHURI DEVI WO KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-038-001/17
(Pali (Dabralsyun))
|
3505017000NRG24300920230119765
|
30/09/2023
|
ARTI NEGI
|
3505017WL019724
|
ARTI NEGI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263515
|
|
ARTI NEGI D OF BHOPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG24300920230119769
|
30/09/2023
|
KU. KAJAL
|
3505017WL019724
|
KU. KAJAL
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895263514
|
|
KAJAL DO RAJESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|