|
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-05-017-054-001/100
(Bamoli)
|
3505017000NRG23030420230260710
|
03/04/2023
|
MANJU DEVI
|
3505017WL032036
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174516388
|
|
MANJU DEVI WO LATE BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/115
(Bamoli)
|
3505017000NRG23030420230260711
|
03/04/2023
|
SUNITA DEVI
|
3505017WL032036
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Rejected
|
03/05/2023
|
|
1174516387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/119-A
(Bamoli)
|
3505017000NRG23030420230260712
|
03/04/2023
|
Jay Mal Chandra
|
3505017WL032036
|
Jay Mal Chandra
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174516394
|
|
JAIMALCHANDRASOVEERLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/121
(Bamoli)
|
3505017000NRG23030420230260713
|
03/04/2023
|
SUNITA DEVI
|
3505017WL032036
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174516395
|
|
SUNEETA DEVI W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/13
(Bamoli)
|
3505017000NRG23030420230260714
|
03/04/2023
|
BHAGWANT SINGH
|
3505017WL032036
|
BHAGWANT SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174516399
|
|
BHAGWANTSINGHSOPANCHAMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/46
(Bamoli)
|
3505017000NRG23030420230260722
|
03/04/2023
|
BEER SINGH
|
3505017WL032036
|
BEER SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174516398
|
|
VIRSINGHSOKANHIYASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/56
(Bamoli)
|
3505017000NRG23030420230260723
|
03/04/2023
|
DHIRAJ SINGH
|
3505017WL032036
|
DHIRAJ SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174516397
|
|
DHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/87
(Bamoli)
|
3505017000NRG23030420230260724
|
03/04/2023
|
LAXMI DEVI
|
3505017WL032036
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174516396
|
|
LAXMIDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/133
(Bamoli)
|
3505017000NRG23030420230260715
|
03/04/2023
|
PUSHPA DEVI
|
3505017WL032036
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516392
|
|
PUSHPA DEVI WO JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-054-001/134
(Bamoli)
|
3505017000NRG23030420230260716
|
03/04/2023
|
ANITA DEVI
|
3505017WL032036
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174516391
|
|
ANITA DEVI WO AADESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-054-001/14
(Bamoli)
|
3505017000NRG23030420230260717
|
03/04/2023
|
VIKAS SINGH
|
3505017WL032036
|
VIKAS SINGH
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174516389
|
|
VIKAS SINGH SO LATE AMAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-054-001/15
(Bamoli)
|
3505017000NRG23030420230260720
|
03/04/2023
|
SAVENDRA SINGH
|
3505017WL032036
|
SAVENDRA SINGH
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174516393
|
|
MR SAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-054-001/18
(Bamoli)
|
3505017000NRG23030420230260721
|
03/04/2023
|
DILAVAR SINGH
|
3505017WL032036
|
DILAVAR SINGH
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174516390
|
|
DILAVAR SINGH S/O BHAIRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|