|
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)
|
3505017000NRG24091120230145920
|
09/11/2023
|
DIGAMBER SINGH
|
3505017WL023595
|
DIGAMBER SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536759
|
|
DIGAMBERSINGHSONARYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/5
(Kheda)
|
3505017000NRG24091120230145927
|
09/11/2023
|
NARENDRA SINGH
|
3505017WL023595
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536758
|
|
NARENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/6
(Kheda)
|
3505017000NRG24091120230145928
|
09/11/2023
|
KALAWATI DEVI
|
3505017WL023595
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536760
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/64
(Kheda)
|
3505017000NRG24091120230145929
|
09/11/2023
|
KAVITA DEVI
|
3505017WL023595
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536761
|
|
KAVITADEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/7
(Kheda)
|
3505017000NRG24091120230145930
|
09/11/2023
|
ROSHAN SINGH Rawat
|
3505017WL023595
|
ROSHAN SINGH Rawat
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536762
|
|
ROSHANSINGHRAWATSOPREMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/56-A
(Pali (Dabralsyun))
|
3505017000NRG24091120230145919
|
09/11/2023
|
VINOD SINGH
|
3505017WL023595
|
VINOD SINGH
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536766
|
|
VINODKUMARSOJAGDISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/17
(Kheda)
|
3505017000NRG24091120230145921
|
09/11/2023
|
PUSHKAR SINGH
|
3505017WL023595
|
PUSHKAR SINGH
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536763
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/20
(Kheda)
|
3505017000NRG24091120230145922
|
09/11/2023
|
ANITA DEVI
|
3505017WL023595
|
ANITA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536764
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/25
(Kheda)
|
3505017000NRG24091120230145924
|
09/11/2023
|
CHANCHALA DEVI
|
3505017WL023595
|
CHANCHALA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536765
|
|
CHANCHALA DEVI W/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/26
(Kheda)
|
3505017000NRG24091120230145925
|
09/11/2023
|
UMMED SINGH
|
3505017WL023595
|
UMMED SINGH
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667536767
|
|
UMMED SINGH S/O SH.RANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|