|
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-05-017-038-001/11
(Pali (Dabralsyun))
|
3505017000NRG23010620220033250
|
01/06/2022
|
TILOTAMA DEVI
|
3505017WL004587
|
TILOTAMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092430
|
|
TILOTMADEVIWOJAGADISHPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/17
(Pali (Dabralsyun))
|
3505017000NRG23010620220033252
|
01/06/2022
|
SHAKUNTALA DEVI
|
3505017WL004587
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092437
|
|
SHAKUNTLA DEVI WO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/20
(Pali (Dabralsyun))
|
3505017000NRG23010620220033254
|
01/06/2022
|
BEENA DEVI
|
3505017WL004587
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092436
|
|
BEENADEVIWOSHISHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG23010620220033256
|
01/06/2022
|
MOHAN LAL
|
3505017WL004587
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092440
|
|
MOHANLALSOBUDHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG23010620220033257
|
01/06/2022
|
SAROJANI DEVI
|
3505017WL004587
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092439
|
|
SAROJANIDEVIWORAJESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/30
(Pali (Dabralsyun))
|
3505017000NRG23010620220033261
|
01/06/2022
|
PRATIMA DEVI
|
3505017WL004587
|
PRATIMA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092443
|
|
PRATIBHADEVIWOSVAYAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/31
(Pali (Dabralsyun))
|
3505017000NRG23010620220033262
|
01/06/2022
|
RAKHI DEVI
|
3505017WL004587
|
RAKHI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092435
|
|
RAKHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/34
(Pali (Dabralsyun))
|
3505017000NRG23010620220033263
|
01/06/2022
|
PRABHA DEVI
|
3505017WL004587
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092432
|
|
PRABHADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/37
(Pali (Dabralsyun))
|
3505017000NRG23010620220033265
|
01/06/2022
|
JAIPAL SINGH
|
3505017WL004587
|
JAIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092441
|
|
JAYPAL SINGH SO AUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/42
(Pali (Dabralsyun))
|
3505017000NRG23010620220033267
|
01/06/2022
|
BASANTI DEVI
|
3505017WL004587
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092431
|
|
BASANTIDEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG23010620220033268
|
01/06/2022
|
CHANDRA PRAKASH NAITHANI
|
3505017WL004587
|
CHANDRA PRAKASH NAITHANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092434
|
|
CHANDRAPRAKASHNAITHANISOO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/5
(Pali (Dabralsyun))
|
3505017000NRG23010620220033269
|
01/06/2022
|
KANTI DEVI
|
3505017WL004587
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092438
|
|
KANTADEVIWOGUNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/6
(Pali (Dabralsyun))
|
3505017000NRG23010620220033271
|
01/06/2022
|
GUDDI DEVI
|
3505017WL004587
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092442
|
|
GUDDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Dwarikhal
|
UT-05-017-038-001/92
(Pali (Dabralsyun))
|
3505017000NRG23010620220033272
|
01/06/2022
|
SEEMA DEVI
|
3505017WL004587
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059092433
|
|
SEEMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|