|
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-05-017-113-001/12
(Dhauri)
|
3505017000NRG24101120230146047
|
10/11/2023
|
SHANTI DEVI
|
3505017WL023629
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999314
|
|
SANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/27
(Dhauri)
|
3505017000NRG24101120230146049
|
10/11/2023
|
SARITA DEVI
|
3505017WL023629
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999315
|
|
SARITA DEVI WO PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/43
(Dhauri)
|
3505017000NRG24101120230146051
|
10/11/2023
|
SAHAB SINGH
|
3505017WL023629
|
SAHAB SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999312
|
|
SAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/61
(Dhauri)
|
3505017000NRG24101120230146052
|
10/11/2023
|
SAMPATI DEVI
|
3505017WL023629
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999313
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/89
(Dhauri)
|
3505017000NRG24101120230146053
|
10/11/2023
|
BHAGWAN SINGH
|
3505017WL023629
|
BHAGWAN SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999316
|
|
BHAGWANSINGHSOTEERATHMOHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/100
(Dhauri)
|
3505017000NRG24101120230146045
|
10/11/2023
|
SATE SINGH
|
3505017WL023629
|
SATE SINGH
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999318
|
|
SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/104
(Dhauri)
|
3505017000NRG24101120230146046
|
10/11/2023
|
DHIRAJ SINGH
|
3505017WL023629
|
DHIRAJ SINGH
|
00415
|
SBIN0005481
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999319
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/33-A
(Dhauri)
|
3505017000NRG24101120230146050
|
10/11/2023
|
KOMAL SINGH NEGI
|
3505017WL023629
|
KOMAL SINGH NEGI
|
00415
|
SBIN0005481
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999317
|
|
MR KOMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|