|
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-05-017-107-001/11
(Dikhet)
|
3505017000NRG24230520230022056
|
23/05/2023
|
SHEKHAR SINGH
|
3505017WL004060
|
SHEKHAR SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937919
|
|
SHEKHARSINGHSODHAMANDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/15-A
(Dikhet)
|
3505017000NRG24230520230022057
|
23/05/2023
|
DHEERA DEVI
|
3505017WL004060
|
DHEERA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937917
|
|
DHEERA BISHT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/17
(Dikhet)
|
3505017000NRG24230520230022058
|
23/05/2023
|
MAHAVIR SINGH
|
3505017WL004060
|
MAHAVIR SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937918
|
|
MAHAVIR SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/20-A
(Dikhet)
|
3505017000NRG24230520230022059
|
23/05/2023
|
SUNITA DEVI
|
3505017WL004060
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937915
|
|
SUNITA DEVI WO DINESH SINGH VISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/22
(Dikhet)
|
3505017000NRG24230520230022060
|
23/05/2023
|
KANTI DEVI
|
3505017WL004060
|
KANTI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937920
|
|
KANTIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/24
(Dikhet)
|
3505017000NRG24230520230022061
|
23/05/2023
|
GUDDI DEVI
|
3505017WL004060
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937916
|
|
GUDDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-107-001/25
(Dikhet)
|
3505017000NRG24230520230022062
|
23/05/2023
|
HEMLATA DEVI
|
3505017WL004060
|
HEMLATA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937914
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-107-001/34
(Dikhet)
|
3505017000NRG24230520230022063
|
23/05/2023
|
Balkaran Singh Bisht
|
3505017WL004060
|
Balkaran Singh Bisht
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937922
|
|
BALKARAN SINGH BISHT SO LT BALWANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-107-001/35
(Dikhet)
|
3505017000NRG24230520230022064
|
23/05/2023
|
RAJMATI
|
3505017WL004060
|
RAJMATI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937921
|
|
RAJMATIDEVIWOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-107-001/42-A
(Dikhet)
|
3505017000NRG24230520230022065
|
23/05/2023
|
GAMBHIR SINGH BISHT
|
3505017WL004060
|
GAMBHIR SINGH BISHT
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876937923
|
|
GAMBHIR SINGH BISHT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|