|
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-05-017-040-001/12
(Kheda)
|
3505017000NRG24130320240210761
|
13/03/2024
|
DIGAMBER SINGH
|
3505017WL033854
|
DIGAMBER SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909056
|
|
DIGMBARSINGHSONARAYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/19
(Kheda)
|
3505017000NRG24130320240210763
|
13/03/2024
|
DAMYANTI DEVI
|
3505017WL033854
|
DAMYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909058
|
|
DAMYANTIDEVIWOSUBEDARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/64
(Kheda)
|
3505017000NRG24130320240210770
|
13/03/2024
|
KAVITA DEVI
|
3505017WL033854
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909057
|
|
KAVITADEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/21
(Dhauri)
|
3505017000NRG24130320240210757
|
13/03/2024
|
SHOBHA DEVI
|
3505017WL033853
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909054
|
|
SHOBHADEVIWOSUKHVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-113-002/36
(Dhauri)
|
3505017000NRG24130320240210760
|
13/03/2024
|
ARTI DEVI
|
3505017WL033853
|
ARTI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909055
|
|
ARTIDEVIWOBEERSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/16
(Kheda)
|
3505017000NRG24130320240210762
|
13/03/2024
|
RAVINDAR SINGH
|
3505017WL033854
|
RAVINDAR SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909061
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG24130320240210765
|
13/03/2024
|
HEMLATA DEVI
|
3505017WL033854
|
HEMLATA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909066
|
|
HEMLATA DEVI WO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG24130320240210764
|
13/03/2024
|
SHANKAR SINGH
|
3505017WL033854
|
SHANKAR SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909063
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/26
(Kheda)
|
3505017000NRG24130320240210766
|
13/03/2024
|
UMMED SINGH
|
3505017WL033854
|
UMMED SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909067
|
|
UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/3
(Kheda)
|
3505017000NRG24130320240210767
|
13/03/2024
|
SHIV SINGH
|
3505017WL033854
|
SHIV SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909062
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/35
(Kheda)
|
3505017000NRG24130320240210768
|
13/03/2024
|
GAYATRI DEVI
|
3505017WL033854
|
GAYATRI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909064
|
|
GAYATRIDEVIWOBUDDHMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-113-001/4-A
(Dhauri)
|
3505017000NRG24130320240210758
|
13/03/2024
|
LATA DEVI
|
3505017WL033853
|
LATA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909065
|
|
LATADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-040-001/56-A
(Kheda)
|
3505017000NRG24130320240210769
|
13/03/2024
|
KAMLESH SINGH
|
3505017WL033854
|
KAMLESH SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909059
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
14
|
Dwarikhal
|
UT-05-017-113-001/42
(Dhauri)
|
3505017000NRG24130320240210759
|
13/03/2024
|
SHANTI DEVI
|
3505017WL033853
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121909060
|
|
SHANTIDEVIWOYOGAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|