|
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-05-017-113-001/32
(Dhauri)
|
3505017000NRG23010320230232596
|
01/03/2023
|
BHAGWATI DEVI
|
3505017WL028626
|
BHAGWATI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912325833
|
|
BHAGWATI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/34
(Dhauri)
|
3505017000NRG23010320230232597
|
01/03/2023
|
GUDDI DEVI
|
3505017WL028626
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912325827
|
|
GUDDIDEVIWORAGHUVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/35
(Dhauri)
|
3505017000NRG23010320230232598
|
01/03/2023
|
MUNNI DEVI
|
3505017WL028626
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912325831
|
|
MUNNIDEVIWORAMKISHORSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/43
(Dhauri)
|
3505017000NRG23010320230232599
|
01/03/2023
|
SAHAB SINGH
|
3505017WL028626
|
SAHAB SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912325832
|
|
SAB SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/6-A
(Dhauri)
|
3505017000NRG23010320230232600
|
01/03/2023
|
LAXMI DEVI
|
3505017WL028626
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912325826
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/97
(Dhauri)
|
3505017000NRG23010320230232603
|
01/03/2023
|
REENA DEVI
|
3505017WL028626
|
REENA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912325830
|
|
REENADEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/72
(Dhauri)
|
3505017000NRG23010320230232601
|
01/03/2023
|
YASHPAL NEGI
|
3505017WL028626
|
YASHPAL NEGI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912325828
|
|
YASHPAL SINGH S/O BAGH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/92
(Dhauri)
|
3505017000NRG23010320230232602
|
01/03/2023
|
Sunita Devi
|
3505017WL028626
|
Sunita Devi
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912325829
|
|
SUNITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|