|
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
|
Rikhnikhal
|
UT-05-011-052-002/6
(Silvedi)
|
3505011000NRG24141220230160778
|
14/12/2023
|
MEHRBAN SINGH
|
3505011WL026157
|
MEHRBAN SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058585
|
|
MEHARBAN SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-052-002/87
(Silvedi)
|
3505011000NRG24141220230160779
|
14/12/2023
|
SUNITA DEVI
|
3505011WL026157
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058576
|
|
SUNITADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-052-003/108
(Silvedi)
|
3505011000NRG24141220230160856
|
14/12/2023
|
LAXMI DEVI
|
3505011WL026171
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910058577
|
|
LAXMIDEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-052-003/138
(Silvedi)
|
3505011000NRG24141220230160858
|
14/12/2023
|
SHAKUNTALA DEVI AND SATENDRA SINGH
|
3505011WL026172
|
SHAKUNTALA DEVI AND SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058573
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-052-003/39
(Silvedi)
|
3505011000NRG24141220230160860
|
14/12/2023
|
GANDHI SINGH AND SHAKHA DEVI
|
3505011WL026172
|
GANDHI SINGH AND SHAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9910058584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-052-003/5
(Silvedi)
|
3505011000NRG24141220230160861
|
14/12/2023
|
SUNITA DEVI
|
3505011WL026172
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9910058575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-052-003/59
(Silvedi)
|
3505011000NRG24141220230160862
|
14/12/2023
|
MANGLA DEVI
|
3505011WL026172
|
MANGLA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058572
|
|
MANGALADEVIWOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-052-003/65
(Silvedi)
|
3505011000NRG24141220230160864
|
14/12/2023
|
PREM SINGH
|
3505011WL026172
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058574
|
|
PREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-052-003/67
(Silvedi)
|
3505011000NRG24141220230160865
|
14/12/2023
|
BHUNDRA DEVI
|
3505011WL026172
|
BHUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058571
|
|
BHUNDRADEVIWOYEGENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-052-004/76
(Silvedi)
|
3505011000NRG24141220230160857
|
14/12/2023
|
DIKKA DEVI
|
3505011WL026171
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910058583
|
|
DIKKA DEVI W/O LATE SHRI GULAB SINGH RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-052-002/117
(Silvedi)
|
3505011000NRG24141220230160777
|
14/12/2023
|
DHEERAJ SINGH
|
3505011WL026157
|
DHEERAJ SINGH
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058578
|
|
DHEERAJ SINGH S/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-052-003/156
(Silvedi)
|
3505011000NRG24141220230160859
|
14/12/2023
|
PINKI DEVI
|
3505011WL026172
|
PINKI DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910058582
|
|
PINKI DEVI WO RANJIT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-052-003/64
(Silvedi)
|
3505011000NRG24141220230160863
|
14/12/2023
|
SUNITA DEVI
|
3505011WL026172
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058580
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-070-001/130
(Sulmodi)
|
3505011000NRG24141220230160780
|
14/12/2023
|
AARTI DEVI
|
3505011WL026157
|
AARTI DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058579
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-070-001/69
(Sulmodi)
|
3505011000NRG24141220230160781
|
14/12/2023
|
SAVITRI DEVI
|
3505011WL026157
|
SAVITRI DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910058581
|
|
SAVITRI DEVI W O DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|