|
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-05-017-105-001/126
(Suradi)
|
3505017000NRG24160820230081917
|
16/08/2023
|
SOBAN SINGH
|
3505017WL014229
|
SOBAN SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414305
|
|
SOBANSINGHSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/130
(Suradi)
|
3505017000NRG24160820230081918
|
16/08/2023
|
RANJEETA DEVI
|
3505017WL014229
|
RANJEETA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414316
|
|
RANJITADEVIWOPUSHKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/15
(Suradi)
|
3505017000NRG24160820230081919
|
16/08/2023
|
KANTI DEVI
|
3505017WL014229
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414302
|
|
KANTIDEVIWOARUNKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/150
(Suradi)
|
3505017000NRG24160820230081920
|
16/08/2023
|
PUSHKAR SINGH
|
3505017WL014229
|
PUSHKAR SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414303
|
|
PUSHKAR SINGH SO VANI VILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/20
(Suradi)
|
3505017000NRG24160820230081922
|
16/08/2023
|
SATENDRA SINGH
|
3505017WL014229
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414315
|
|
SATENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/3
(Suradi)
|
3505017000NRG24160820230081923
|
16/08/2023
|
PAVITRA DEVI
|
3505017WL014229
|
PAVITRA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414306
|
|
PAVITRADEVIWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/30
(Suradi)
|
3505017000NRG24160820230081924
|
16/08/2023
|
BHARAT SINGH BHANDARI
|
3505017WL014229
|
BHARAT SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414311
|
|
BHARATSINGHSOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-105-001/32
(Suradi)
|
3505017000NRG24160820230081925
|
16/08/2023
|
SANTOSHI DEVI
|
3505017WL014229
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414317
|
|
SANTOSHIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-105-001/33
(Suradi)
|
3505017000NRG24160820230081926
|
16/08/2023
|
USHA DEVI
|
3505017WL014229
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414313
|
|
USHADEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-105-001/5
(Suradi)
|
3505017000NRG24160820230081927
|
16/08/2023
|
SURJI DEVI
|
3505017WL014229
|
SURJI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414314
|
|
SMT SURJI DEVI W/OKESAR S
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-105-001/9
(Suradi)
|
3505017000NRG24160820230081928
|
16/08/2023
|
SUNDARI DEVI
|
3505017WL014229
|
SUNDARI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414312
|
|
SUNDARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-105-001/95
(Suradi)
|
3505017000NRG24160820230081930
|
16/08/2023
|
ASHA DEVI
|
3505017WL014229
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Rejected
|
25/08/2023
|
|
4800414304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-105-001/124
(Suradi)
|
3505017000NRG24160820230081916
|
16/08/2023
|
DEEPAK KUMAR
|
3505017WL014229
|
DEEPAK KUMAR
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414308
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-105-001/16
(Suradi)
|
3505017000NRG24160820230081921
|
16/08/2023
|
PUSHPA DEVI
|
3505017WL014229
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414307
|
|
PUSPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
Dwarikhal
|
UT-05-017-105-001/98
(Suradi)
|
3505017000NRG24160820230081932
|
16/08/2023
|
NEEMA DEVI
|
3505017WL014229
|
NEEMA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414309
|
|
NIMA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-105-001/116
(Suradi)
|
3505017000NRG24160820230081915
|
16/08/2023
|
KAVITA DEVI
|
3505017WL014229
|
KAVITA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414310
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|