|
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-05-017-090-001/31
(Parsudi)
|
3505017000NRG24301220230171708
|
30/12/2023
|
ANJALI DEVI
|
3505017WL027690
|
ANJALI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908236198
|
|
ANJALIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/77
(Parsudi)
|
3505017000NRG24301220230171715
|
30/12/2023
|
LAXMI DEVI
|
3505017WL027690
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908236199
|
|
LAXMINEGIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/26
(Parsudi)
|
3505017000NRG24301220230171705
|
30/12/2023
|
Balvant SINGH
|
3505017WL027690
|
Balvant SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908236202
|
|
BALWANT SINGH SO AVTAR SINGH AND SITA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/40-A
(Parsudi)
|
3505017000NRG24301220230171709
|
30/12/2023
|
SUMITRA DEVI
|
3505017WL027690
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908236201
|
|
SUMITRA DEVI WO BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/42
(Parsudi)
|
3505017000NRG24301220230171710
|
30/12/2023
|
BHAROSHA SINGH
|
3505017WL027690
|
BHAROSHA SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908236206
|
|
BHAROSA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/43-A
(Parsudi)
|
3505017000NRG24301220230171711
|
30/12/2023
|
SUKHPAL SINGH
|
3505017WL027690
|
SUKHPAL SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908236204
|
|
SUKHPAL SINGH S/O MAAN SINGH
|
UCO BANK(607066)
|
|
7
|
Dwarikhal
|
UT-05-017-090-001/58
(Parsudi)
|
3505017000NRG24301220230171712
|
30/12/2023
|
SHYAMPYARI DEVI
|
3505017WL027690
|
SHYAMPYARI DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908236203
|
|
SHYAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-090-001/6
(Parsudi)
|
3505017000NRG24301220230171713
|
30/12/2023
|
SUNITA DEVI
|
3505017WL027690
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908236205
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-090-001/3
(Parsudi)
|
3505017000NRG24301220230171707
|
30/12/2023
|
BHARAT SINGH
|
3505017WL027690
|
BHARAT SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908236200
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|