|
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-05-017-083-001/1
(Dovar)
|
3505017000NRG23010920220099450
|
01/09/2022
|
MANJU DEVI
|
3505017WL012899
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641352614
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/14
(Dovar)
|
3505017000NRG23010920220099453
|
01/09/2022
|
KALAWATI DEVI
|
3505017WL012899
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641352616
|
|
KALWATI DEVI WO SATISH MOHAN SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/16
(Dovar)
|
3505017000NRG23010920220099455
|
01/09/2022
|
SHAKUNTLA DEVI
|
3505017WL012899
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641352613
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/18
(Dovar)
|
3505017000NRG23010920220099457
|
01/09/2022
|
VIMLA DEVI
|
3505017WL012899
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641352617
|
|
VIMLADEVIWOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/19
(Dovar)
|
3505017000NRG23010920220099458
|
01/09/2022
|
MAHABIR SINGH
|
3505017WL012899
|
MAHABIR SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641352612
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-083-001/23
(Dovar)
|
3505017000NRG23010920220099459
|
01/09/2022
|
DAYAL SINGH
|
3505017WL012899
|
DAYAL SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641352615
|
|
DAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-083-001/25
(Dovar)
|
3505017000NRG23010920220099460
|
01/09/2022
|
AMITA DEVI
|
3505017WL012899
|
AMITA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641352618
|
|
AMITADEVIWOSUKHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-083-001/12
(Dovar)
|
3505017000NRG23010920220099451
|
01/09/2022
|
CHAMPA DEVI
|
3505017WL012899
|
CHAMPA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641352611
|
|
CHAMPA DEVI WO SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|