|
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
|
ZAHRIKHAL
|
UT-05-009-067-002/101
(Saindhi)
|
3505009000NRG24130220240195342
|
13/02/2024
|
SAROJNI DEVI
|
3505009WL031463
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898127
|
|
SAROJNIDEVIKULASHRI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-067-002/107
(Saindhi)
|
3505009000NRG24130220240195345
|
13/02/2024
|
PITAMBARI DEVI
|
3505009WL031463
|
PITAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898128
|
|
PITAMBRIDEVIWOMADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-067-002/108
(Saindhi)
|
3505009000NRG24130220240195346
|
13/02/2024
|
LAXMI DEVI
|
3505009WL031463
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898126
|
|
LAXMIDEVIWORAGHUNATHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-067-001/15
(Saindhi)
|
3505009000NRG24130220240195340
|
13/02/2024
|
KHUSHENDRA SINGH
|
3505009WL031463
|
KHUSHENDRA SINGH
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898133
|
|
KHUSHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-001/18
(Saindhi)
|
3505009000NRG24130220240195341
|
13/02/2024
|
BHARTI DEVI
|
3505009WL031463
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898145
|
|
BHARTI DEVI W/O YOGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-067-002/152
(Saindhi)
|
3505009000NRG24130220240195348
|
13/02/2024
|
KAMLA DEVI
|
3505009WL031463
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898135
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-067-002/152
(Saindhi)
|
3505009000NRG24130220240195347
|
13/02/2024
|
PANCHAM SINGH
|
3505009WL031463
|
PANCHAM SINGH
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898132
|
|
PANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-067-002/168
(Saindhi)
|
3505009000NRG24130220240195350
|
13/02/2024
|
Mukesh Chandra
|
3505009WL031463
|
Mukesh Chandra
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898129
|
|
MUKESHCHANDRASOLATEMAHESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-067-002/64
(Saindhi)
|
3505009000NRG24130220240195352
|
13/02/2024
|
PRABHA DEVI
|
3505009WL031463
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898131
|
|
PRABHADEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-067-002/91
(Saindhi)
|
3505009000NRG24130220240195354
|
13/02/2024
|
SUBHAM SINGH RAWAT
|
3505009WL031463
|
SUBHAM SINGH RAWAT
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898137
|
|
SHUBHAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-067-002/93
(Saindhi)
|
3505009000NRG24130220240195355
|
13/02/2024
|
RAJNI DEVI
|
3505009WL031463
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898130
|
|
RAJNIDEVIWOJAGDAMBAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-067-006/127
(Saindhi)
|
3505009000NRG24130220240195358
|
13/02/2024
|
SANJEEV KUMAR
|
3505009WL031463
|
SANJEEV KUMAR
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898136
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-067-006/127
(Saindhi)
|
3505009000NRG24130220240195357
|
13/02/2024
|
SEEMA DEVI
|
3505009WL031463
|
SEEMA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898134
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-067-001/15
(Saindhi)
|
3505009000NRG24130220240195339
|
13/02/2024
|
MAHABEER SINGH
|
3505009WL031463
|
MAHABEER SINGH
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898139
|
|
MAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG24130220240195343
|
13/02/2024
|
SACHIN SINGH
|
3505009WL031463
|
SACHIN SINGH
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898142
|
|
MR SACHIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG24130220240195344
|
13/02/2024
|
SHAKMBARI DEVI
|
3505009WL031463
|
SHAKMBARI DEVI
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898138
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-067-002/154
(Saindhi)
|
3505009000NRG24130220240195349
|
13/02/2024
|
VANITA DEVI
|
3505009WL031463
|
VANITA DEVI
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898140
|
|
MRS VANITA SANTANSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-067-002/35
(Saindhi)
|
3505009000NRG24130220240195351
|
13/02/2024
|
RAMESH CHANDRA
|
3505009WL031463
|
RAMESH CHANDRA
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898141
|
|
RAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-067-002/89
(Saindhi)
|
3505009000NRG24130220240195353
|
13/02/2024
|
SASHI DEVI
|
3505009WL031463
|
SASHI DEVI
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898143
|
|
SHASHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
20
|
ZAHRIKHAL
|
UT-05-009-067-002/96
(Saindhi)
|
3505009000NRG24130220240195356
|
13/02/2024
|
NIRMALA DEVI
|
3505009WL031463
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898144
|
|
SMT NIRMLA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|