|
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-05-017-072-003/126
(Chwara)
|
3505017000NRG24220920230113132
|
22/09/2023
|
RAJNI DEVI
|
3505017WL018724
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929802731
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/37
(Chwara)
|
3505017000NRG24220920230113134
|
22/09/2023
|
Balveer Singh
|
3505017WL018724
|
Balveer Singh
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929802725
|
|
BALBIRSINGHSOSHIVSINGHBH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/6
(Chwara)
|
3505017000NRG24220920230113139
|
22/09/2023
|
DARSHAN SINGH
|
3505017WL018724
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929802727
|
|
DARSHAN SINGH SO RAGHUBEER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/65
(Chwara)
|
3505017000NRG24220920230113140
|
22/09/2023
|
GABAR SINGH
|
3505017WL018724
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929802726
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/65
(Chwara)
|
3505017000NRG24220920230113141
|
22/09/2023
|
KAUSHLIYA DEVI
|
3505017WL018724
|
KAUSHLIYA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929802732
|
|
KAUSHLYADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/155
(Chwara)
|
3505017000NRG24220920230113133
|
22/09/2023
|
SUMA DEVI
|
3505017WL018724
|
SUMA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929802724
|
|
S S DEVI SUMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/54
(Chwara)
|
3505017000NRG24220920230113136
|
22/09/2023
|
BAKHTAWAR SINGH
|
3505017WL018724
|
BAKHTAWAR SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929802730
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG24220920230113137
|
22/09/2023
|
INDRA DEVI
|
3505017WL018724
|
INDRA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929802729
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/59
(Chwara)
|
3505017000NRG24220920230113138
|
22/09/2023
|
GABAR SINGH
|
3505017WL018724
|
GABAR SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929802728
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|