|
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-05-017-072-003/13
(Chwara)
|
3505017000NRG24220920230113114
|
22/09/2023
|
DARBAN SINGH
|
3505017WL018723
|
DARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803682
|
|
DARWAN SINGH NEGI & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/144
(Chwara)
|
3505017000NRG24220920230113115
|
22/09/2023
|
MAMTA DEVI
|
3505017WL018723
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803698
|
|
MAMTADEVIWOBRIJMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/18
(Chwara)
|
3505017000NRG24220920230113118
|
22/09/2023
|
SHIV SINGH
|
3505017WL018723
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929803695
|
|
SHIVSINGHSOAWATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/2
(Chwara)
|
3505017000NRG24220920230113120
|
22/09/2023
|
KAVITA DEVI
|
3505017WL018723
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803696
|
|
KAVITADEVIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/2
(Chwara)
|
3505017000NRG24220920230113119
|
22/09/2023
|
RAMESH CHANDRA
|
3505017WL018723
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803691
|
|
RAMESHCHANDRASOPUSHKARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/21
(Chwara)
|
3505017000NRG24220920230113121
|
22/09/2023
|
BHUNDRI DEVI
|
3505017WL018723
|
BHUNDRI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929803690
|
|
BHUNDRI DEVI WO NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/24
(Chwara)
|
3505017000NRG24220920230113122
|
22/09/2023
|
BEERA DEVI
|
3505017WL018723
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803697
|
|
VIRADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/26
(Chwara)
|
3505017000NRG24220920230113123
|
22/09/2023
|
MEHARBAN SINGH
|
3505017WL018723
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803688
|
|
MEHARBAN SINGH S/O MR.MAHAVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/28
(Chwara)
|
3505017000NRG24220920230113124
|
22/09/2023
|
SAROJNI DEVI
|
3505017WL018723
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803684
|
|
SMTSAROJNIDEVIUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/29
(Chwara)
|
3505017000NRG24220920230113125
|
22/09/2023
|
BHUMA DEVI
|
3505017WL018723
|
BHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803686
|
|
BHUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-072-003/3
(Chwara)
|
3505017000NRG24220920230113126
|
22/09/2023
|
DINESH SINGH NEGI
|
3505017WL018723
|
DINESH SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803685
|
|
DINESHSINGHSOPUSHKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/31
(Chwara)
|
3505017000NRG24220920230113127
|
22/09/2023
|
BRIJMOHAN
|
3505017WL018723
|
BRIJMOHAN
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803692
|
|
BRIJMOHANSINGHSOKHUSHALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-072-003/33
(Chwara)
|
3505017000NRG24220920230113128
|
22/09/2023
|
YASHODA DEVI
|
3505017WL018723
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803689
|
|
YASHODADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-072-003/7
(Chwara)
|
3505017000NRG24220920230113129
|
22/09/2023
|
ANITA DEVI
|
3505017WL018723
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803693
|
|
ANITADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-072-003/8
(Chwara)
|
3505017000NRG24220920230113130
|
22/09/2023
|
KALAWATI DEVI
|
3505017WL018723
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803683
|
|
KALAWATIDEVIWOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-072-003/9
(Chwara)
|
3505017000NRG24220920230113131
|
22/09/2023
|
JAGMOHAN SINGH
|
3505017WL018723
|
JAGMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803687
|
|
JAGMOHANSINGHSOPANCHAMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-072-003/15
(Chwara)
|
3505017000NRG24220920230113116
|
22/09/2023
|
jogendra singh
|
3505017WL018723
|
jogendra singh
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929803694
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|