|
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-05-017-038-001/2
(Pali (Dabralsyun))
|
3505017000NRG24250420230004407
|
25/04/2023
|
PURNANAD
|
3505017WL000770
|
PURNANAD
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013684
|
|
PURNANANDSOSUDAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/20
(Pali (Dabralsyun))
|
3505017000NRG24250420230004408
|
25/04/2023
|
BEENA DEVI
|
3505017WL000770
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013678
|
|
BEENADEVIWOSHISHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/28
(Pali (Dabralsyun))
|
3505017000NRG24250420230004409
|
25/04/2023
|
NITU DEVI
|
3505017WL000770
|
NITU DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013683
|
|
NEETA BHATT W/O SH MANOJ BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/31
(Pali (Dabralsyun))
|
3505017000NRG24250420230004410
|
25/04/2023
|
RAKHI DEVI
|
3505017WL000770
|
RAKHI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013680
|
|
RAKHIDEVIWOSURYAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/35
(Pali (Dabralsyun))
|
3505017000NRG24250420230004411
|
25/04/2023
|
MANWAR SINGH
|
3505017WL000770
|
MANWAR SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013674
|
|
MANWAR SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/47
(Pali (Dabralsyun))
|
3505017000NRG24250420230004412
|
25/04/2023
|
RAMESHWARI DEVI
|
3505017WL000770
|
RAMESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013676
|
|
RAMESHWARIDEVIWODHIRAJLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/5
(Pali (Dabralsyun))
|
3505017000NRG24250420230004413
|
25/04/2023
|
KANTI DEVI
|
3505017WL000770
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013675
|
|
KANTADEVIWOGUNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/50
(Pali (Dabralsyun))
|
3505017000NRG24250420230004414
|
25/04/2023
|
ANAND MANI
|
3505017WL000770
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013677
|
|
ANANDMANISOLOKMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/55
(Pali (Dabralsyun))
|
3505017000NRG24250420230004416
|
25/04/2023
|
USHA DEVI
|
3505017WL000770
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013681
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/6
(Pali (Dabralsyun))
|
3505017000NRG24250420230004417
|
25/04/2023
|
GUDDI DEVI
|
3505017WL000770
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013679
|
|
GUDDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/9-A
(Pali (Dabralsyun))
|
3505017000NRG24250420230004418
|
25/04/2023
|
SHARMILA DEVI
|
3505017WL000770
|
SHARMILA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013682
|
|
SHARMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/17
(Pali (Dabralsyun))
|
3505017000NRG24250420230004406
|
25/04/2023
|
ARTI NEGI
|
3505017WL000770
|
ARTI NEGI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013686
|
|
ARTI NEGI D OF BHOPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/52
(Pali (Dabralsyun))
|
3505017000NRG24250420230004415
|
25/04/2023
|
ANIL KUMAR
|
3505017WL000770
|
ANIL KUMAR
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013685
|
|
ANIL KUMAR AND GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|