|
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-05-017-038-001/30
(Pali (Dabralsyun))
|
3505017000NRG24120620230039063
|
12/06/2023
|
PRATIMA DEVI
|
3505017WL006662
|
PRATIMA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622016
|
|
PRATIBHADEVIWOSVAYAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/35
(Pali (Dabralsyun))
|
3505017000NRG24120620230039064
|
12/06/2023
|
MANWAR SINGH
|
3505017WL006662
|
MANWAR SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622018
|
|
MANWAR SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/4
(Pali (Dabralsyun))
|
3505017000NRG24120620230039065
|
12/06/2023
|
MOHAN LAL
|
3505017WL006662
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622011
|
|
MOHAN LAL BHAROSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG24120620230039066
|
12/06/2023
|
CHANDRA PRAKASH NAITHANI
|
3505017WL006662
|
CHANDRA PRAKASH NAITHANI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622014
|
|
CHANDRAPRAKASHNAITHANISOO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/47
(Pali (Dabralsyun))
|
3505017000NRG24120620230039067
|
12/06/2023
|
RAMESHWARI DEVI
|
3505017WL006662
|
RAMESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622022
|
|
RAMESHWARIDEVIWODHIRAJLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/5
(Pali (Dabralsyun))
|
3505017000NRG24120620230039070
|
12/06/2023
|
KANTI DEVI
|
3505017WL006662
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622017
|
|
KANTADEVIWOGUNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/51
(Pali (Dabralsyun))
|
3505017000NRG24120620230039071
|
12/06/2023
|
GEETA DEVI
|
3505017WL006662
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622021
|
|
GEETA DEVI W/O MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/54
(Pali (Dabralsyun))
|
3505017000NRG24120620230039074
|
12/06/2023
|
GANESHI DEVI
|
3505017WL006662
|
GANESHI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622020
|
|
GANESHIDEVIWOLOKAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/55
(Pali (Dabralsyun))
|
3505017000NRG24120620230039075
|
12/06/2023
|
USHA DEVI
|
3505017WL006662
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622010
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/6
(Pali (Dabralsyun))
|
3505017000NRG24120620230039076
|
12/06/2023
|
GUDDI DEVI
|
3505017WL006662
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622015
|
|
GUDDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/26
(Pali (Dabralsyun))
|
3505017000NRG24120620230039062
|
12/06/2023
|
BHARAT LAL
|
3505017WL006662
|
BHARAT LAL
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622013
|
|
BHARATLALSOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/47
(Pali (Dabralsyun))
|
3505017000NRG24120620230039068
|
12/06/2023
|
GEETA DEVI
|
3505017WL006662
|
GEETA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622019
|
|
GEETA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/52
(Pali (Dabralsyun))
|
3505017000NRG24120620230039073
|
12/06/2023
|
ANIL KUMAR
|
3505017WL006662
|
ANIL KUMAR
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604622012
|
|
ANIL KUMAR AND GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|