|
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-05-017-013-002/33
(Dabar)
|
3505017000NRG24190720230063785
|
19/07/2023
|
VIMLA DEVI
|
3505017WL011461
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197871
|
|
VIMLADEVIWOMAALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/36
(Dabar)
|
3505017000NRG24190720230063786
|
19/07/2023
|
KAMLA DEVI
|
3505017WL011461
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197872
|
|
SMTKAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-013-002/38
(Dabar)
|
3505017000NRG24190720230063788
|
19/07/2023
|
VIKRAM SINGH
|
3505017WL011461
|
VIKRAM SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662197874
|
|
VIKRAM SINGH SO KRIPAL SINGH AND DROPADI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-013-002/43
(Dabar)
|
3505017000NRG24190720230063790
|
19/07/2023
|
CHANDRAMA DEVI
|
3505017WL011461
|
CHANDRAMA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197873
|
|
CHANDRAMADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-013-002/51
(Dabar)
|
3505017000NRG24190720230063793
|
19/07/2023
|
SHANTI DEVI
|
3505017WL011461
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197875
|
|
SHANTIDEVIWOPEETMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-013-001/67
(Dabar)
|
3505017000NRG24190720230063783
|
19/07/2023
|
POOJA DEVI
|
3505017WL011461
|
POOJA DEVI
|
00354
|
PUNB0287100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197882
|
|
Miss. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-013-002/33
(Dabar)
|
3505017000NRG24190720230063784
|
19/07/2023
|
MAL SINGH
|
3505017WL011461
|
MAL SINGH
|
00354
|
PUNB0287100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197876
|
|
MALSINGHSOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-013-002/37
(Dabar)
|
3505017000NRG24190720230063787
|
19/07/2023
|
VINOD SINGH
|
3505017WL011461
|
VINOD SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662197879
|
|
VINOD SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-013-002/48
(Dabar)
|
3505017000NRG24190720230063791
|
19/07/2023
|
VIMLA DEVI
|
3505017WL011461
|
VIMLA DEVI
|
00354
|
PUNB0287100
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197880
|
|
VIMALADEVIWODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-013-002/49
(Dabar)
|
3505017000NRG24190720230063792
|
19/07/2023
|
PRASANNI DEVI
|
3505017WL011461
|
PRASANNI DEVI
|
00354
|
PUNB0287100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197881
|
|
PRASANNI DEVI WO CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-013-002/53
(Dabar)
|
3505017000NRG24190720230063794
|
19/07/2023
|
CHANDRA PRAKASH SINGH
|
3505017WL011461
|
CHANDRA PRAKASH SINGH
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662197878
|
|
CHANDRAPRAKASHSINGHSOHEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-013-002/55
(Dabar)
|
3505017000NRG24190720230063795
|
19/07/2023
|
SUMAN DEVI
|
3505017WL011461
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662197877
|
|
SUMAN DEVI W/O GAJENDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|