|
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-05-017-113-001/12
(Dhauri)
|
3505017000NRG23020220230216151
|
02/02/2023
|
SHANTI DEVI
|
3505017WL026325
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651039
|
|
SANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/13
(Dhauri)
|
3505017000NRG23020220230216152
|
02/02/2023
|
MANTHA DEVI
|
3505017WL026325
|
MANTHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651036
|
|
MANTHADEVIWOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/20
(Dhauri)
|
3505017000NRG23020220230216153
|
02/02/2023
|
RUKMA DEVI
|
3505017WL026325
|
RUKMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651035
|
|
RUKMADEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/21
(Dhauri)
|
3505017000NRG23020220230216154
|
02/02/2023
|
SHOBHA DEVI
|
3505017WL026325
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651034
|
|
SHOBHADEVIWOSUKHVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/43
(Dhauri)
|
3505017000NRG23020220230216155
|
02/02/2023
|
SAHAB SINGH
|
3505017WL026325
|
SAHAB SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
13/02/2023
|
|
8714651037
|
|
SAB SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/97
(Dhauri)
|
3505017000NRG23020220230216156
|
02/02/2023
|
REENA DEVI
|
3505017WL026325
|
REENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651041
|
|
REENADEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/106
(Dhauri)
|
3505017000NRG23020220230216150
|
02/02/2023
|
SATENDRA SINGH
|
3505017WL026325
|
SATENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651038
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/99
(Dhauri)
|
3505017000NRG23020220230216157
|
02/02/2023
|
RAKESH SINGH
|
3505017WL026325
|
RAKESH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651040
|
|
RAKESH SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|