|
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-05-017-083-001/13
(Dovar)
|
3505017000NRG24211020230135313
|
21/10/2023
|
PITEMBARI DEVI
|
3505017WL021971
|
PITEMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445353
|
|
PITAMBARI DEVI WO NATHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/15
(Dovar)
|
3505017000NRG24211020230135314
|
21/10/2023
|
KALPA DEVI
|
3505017WL021971
|
KALPA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6975445350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/16
(Dovar)
|
3505017000NRG24211020230135315
|
21/10/2023
|
SHAKUNTLA DEVI
|
3505017WL021971
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445351
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/18
(Dovar)
|
3505017000NRG24211020230135316
|
21/10/2023
|
VIMLA DEVI
|
3505017WL021971
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445357
|
|
VIMLADEVIWOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/19
(Dovar)
|
3505017000NRG24211020230135317
|
21/10/2023
|
MAHABIR SINGH
|
3505017WL021971
|
MAHABIR SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445355
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-083-001/23
(Dovar)
|
3505017000NRG24211020230135318
|
21/10/2023
|
DAYAL SINGH
|
3505017WL021971
|
DAYAL SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445359
|
|
DAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-083-001/3
(Dovar)
|
3505017000NRG24211020230135319
|
21/10/2023
|
SHANTA DEVI
|
3505017WL021971
|
SHANTA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445354
|
|
SHANTADEVIWOVASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-083-001/31
(Dovar)
|
3505017000NRG24211020230135320
|
21/10/2023
|
ANAND MANI
|
3505017WL021971
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445348
|
|
ANANDMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-083-001/32
(Dovar)
|
3505017000NRG24211020230135321
|
21/10/2023
|
ISHWARI DUTT
|
3505017WL021971
|
ISHWARI DUTT
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445352
|
|
ISHWARI DUTT
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-083-001/35
(Dovar)
|
3505017000NRG24211020230135322
|
21/10/2023
|
BASANTI DEVI
|
3505017WL021971
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445360
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-083-001/37
(Dovar)
|
3505017000NRG24211020230135323
|
21/10/2023
|
MOHAN LAL
|
3505017WL021971
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445349
|
|
MOHAM LAL S/O VISHAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-083-001/39
(Dovar)
|
3505017000NRG24211020230135324
|
21/10/2023
|
GUDDI DEVI
|
3505017WL021971
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445361
|
|
GUDDI DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-083-001/4
(Dovar)
|
3505017000NRG24211020230135325
|
21/10/2023
|
KANHIYA LAL
|
3505017WL021971
|
KANHIYA LAL
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445358
|
|
KANHIYALALSORAMSHWAROOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-083-001/12
(Dovar)
|
3505017000NRG24211020230135312
|
21/10/2023
|
CHAMPA DEVI
|
3505017WL021971
|
CHAMPA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975445356
|
|
CHAMPA DEVI WO SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|