|
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-05-017-105-001/126
(Suradi)
|
3505017000NRG24220820230087812
|
22/08/2023
|
SOBAN SINGH
|
3505017WL015075
|
SOBAN SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293940
|
|
SOBANSINGHSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/133
(Suradi)
|
3505017000NRG24220820230087816
|
22/08/2023
|
DEEPA DEVI
|
3505017WL015075
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293939
|
|
DEEPADEVIWOPEETAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/134
(Suradi)
|
3505017000NRG24220820230087817
|
22/08/2023
|
GUDDI DEVI
|
3505017WL015075
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293934
|
|
GUDDIDEVIWODIGMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/136
(Suradi)
|
3505017000NRG24220820230087819
|
22/08/2023
|
SUMAN DEVI
|
3505017WL015075
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293942
|
|
SUMANDEVIWOMATABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/29
(Suradi)
|
3505017000NRG24220820230087820
|
22/08/2023
|
GUDDI DEVI
|
3505017WL015075
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293932
|
|
ROSHAN SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/3
(Suradi)
|
3505017000NRG24220820230087821
|
22/08/2023
|
PRAKASH SINGH BHANDARI
|
3505017WL015075
|
PRAKASH SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293929
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/30
(Suradi)
|
3505017000NRG24220820230087822
|
22/08/2023
|
BHARAT SINGH BHANDARI
|
3505017WL015075
|
BHARAT SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293937
|
|
BHARATSINGHSOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-105-001/32
(Suradi)
|
3505017000NRG24220820230087824
|
22/08/2023
|
SANTOSHI DEVI
|
3505017WL015075
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293935
|
|
SANTOSHIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-105-001/33
(Suradi)
|
3505017000NRG24220820230087825
|
22/08/2023
|
USHA DEVI
|
3505017WL015075
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293930
|
|
USHADEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-105-001/34
(Suradi)
|
3505017000NRG24220820230087826
|
22/08/2023
|
PUSHPA DEVI
|
3505017WL015075
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293933
|
|
PUSHPADEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-105-001/35
(Suradi)
|
3505017000NRG24220820230087827
|
22/08/2023
|
AASHISH
|
3505017WL015075
|
AASHISH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293931
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-105-001/37
(Suradi)
|
3505017000NRG24220820230087828
|
22/08/2023
|
JAGMOHAN SINGH
|
3505017WL015075
|
JAGMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293936
|
|
MR JAGMOHAN SINGH BHANDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-105-001/124
(Suradi)
|
3505017000NRG24220820230087810
|
22/08/2023
|
DEEPAK KUMAR
|
3505017WL015075
|
DEEPAK KUMAR
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293941
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-105-001/127
(Suradi)
|
3505017000NRG24220820230087813
|
22/08/2023
|
MANOJ KUMAR
|
3505017WL015075
|
MANOJ KUMAR
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293946
|
|
MANOJKUMARSOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-105-001/128
(Suradi)
|
3505017000NRG24220820230087814
|
22/08/2023
|
KIRAN DEVI
|
3505017WL015075
|
KIRAN DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293945
|
|
KIRAN DEVI & SH. NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-105-001/38
(Suradi)
|
3505017000NRG24220820230087829
|
22/08/2023
|
VINOD SINGH
|
3505017WL015075
|
VINOD SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293944
|
|
VINOD SINGH SO CHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-105-001/98
(Suradi)
|
3505017000NRG24220820230087830
|
22/08/2023
|
NEEMA DEVI
|
3505017WL015075
|
NEEMA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293938
|
|
NIMA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
Dwarikhal
|
UT-05-017-105-001/135
(Suradi)
|
3505017000NRG24220820230087818
|
22/08/2023
|
SOBAN SINGH BHANDARI
|
3505017WL015075
|
SOBAN SINGH BHANDARI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293943
|
|
SUBEDAR SOBAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|