|
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
|
Rikhnikhal
|
UT-05-011-016-004/28
(Gunadi)
|
3505011000NRG23211220220170612
|
21/12/2022
|
Munni Devi
|
3505011WL021137
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308360
|
|
MUNNIDEVIWORANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/10
(Simal Sain)
|
3505011000NRG23211220220170608
|
21/12/2022
|
SURENDRA KUMAR
|
3505011WL021136
|
SURENDRA KUMAR
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308359
|
|
SURENDRAKUAMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-016-005/18
(Gunadi)
|
3505011000NRG23211220220170618
|
21/12/2022
|
Dharampal Singh and Sarojani Devi
|
3505011WL021137
|
Dharampal Singh and Sarojani Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308362
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rikhnikhal
|
UT-05-011-016-005/4
(Gunadi)
|
3505011000NRG23211220220170619
|
21/12/2022
|
SATYENDRA SINGH
|
3505011WL021137
|
SATYENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308366
|
|
SATYENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rikhnikhal
|
UT-05-011-016-006/20
(Gunadi)
|
3505011000NRG23211220220170602
|
21/12/2022
|
BINNI DEVI
|
3505011WL021136
|
BINNI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308368
|
|
BINNI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-016-006/40
(Gunadi)
|
3505011000NRG23211220220170604
|
21/12/2022
|
Bhageshwari Devi
|
3505011WL021136
|
Bhageshwari Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308364
|
|
BHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-016-006/51
(Gunadi)
|
3505011000NRG23211220220170606
|
21/12/2022
|
Vikram Chand
|
3505011WL021136
|
Vikram Chand
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308363
|
|
VIKRAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-016-006/73
(Gunadi)
|
3505011000NRG23211220220170607
|
21/12/2022
|
Anita Devi
|
3505011WL021136
|
Anita Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308367
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-038-002/51
(Sirswadi)
|
3505011000NRG23211220220170609
|
21/12/2022
|
ANANDI DEVI
|
3505011WL021136
|
ANANDI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308365
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rikhnikhal
|
UT-05-011-038-002/61
(Sirswadi)
|
3505011000NRG23211220220170610
|
21/12/2022
|
SURENDRA SINGH
|
3505011WL021136
|
SURENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308369
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-038-002/70
(Sirswadi)
|
3505011000NRG23211220220170611
|
21/12/2022
|
KALAWATI DEVI
|
3505011WL021136
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308361
|
|
KALAVATI DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-016-004/37
(Gunadi)
|
3505011000NRG23211220220170613
|
21/12/2022
|
JAGDISH AND PAVETRI DEVI
|
3505011WL021137
|
JAGDISH AND PAVETRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308371
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-016-004/37
(Gunadi)
|
3505011000NRG23211220220170614
|
21/12/2022
|
PAVETRI DEVI
|
3505011WL021137
|
PAVETRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Rejected
|
28/12/2022
|
|
7441308372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-016-004/79
(Gunadi)
|
3505011000NRG23211220220170617
|
21/12/2022
|
KAPOTRI DEVI
|
3505011WL021137
|
KAPOTRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308375
|
|
KAPOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rikhnikhal
|
UT-05-011-019-001/50
(Mandani)
|
3505011000NRG23211220220170871
|
21/12/2022
|
BEENA DEVI
|
3505011WL021161
|
BEENA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308370
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-019-001/50
(Mandani)
|
3505011000NRG23211220220170870
|
21/12/2022
|
DINESH
|
3505011WL021161
|
DINESH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308373
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-040-002/92
(Dayad Gaun)
|
3505011000NRG23211220220170620
|
21/12/2022
|
Vidya Devi
|
3505011WL021137
|
Vidya Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308374
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|