|
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-05-017-009-001/42
(Daboli)
|
3505017000NRG23030620220035106
|
03/06/2022
|
NIRMLA DEVI
|
3505017WL004892
|
NIRMLA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124815055
|
|
NIRMALADEVIWORAGHUVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/1
(Daboli)
|
3505017000NRG23030620220035099
|
03/06/2022
|
NEELAM DEVI
|
3505017WL004892
|
NEELAM DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124815056
|
|
NEELAM DEVI W/O LATE CHITRAMANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/29
(Daboli)
|
3505017000NRG23030620220035100
|
03/06/2022
|
KAUSHA DEVI
|
3505017WL004892
|
KAUSHA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124815059
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/30
(Daboli)
|
3505017000NRG23030620220035101
|
03/06/2022
|
RADHA DEVI
|
3505017WL004892
|
RADHA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124815057
|
|
RADHA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-009-001/33
(Daboli)
|
3505017000NRG23030620220035102
|
03/06/2022
|
ANANDI DEVI
|
3505017WL004892
|
ANANDI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124815063
|
|
ANANDI DEVI W/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-009-001/4
(Daboli)
|
3505017000NRG23030620220035104
|
03/06/2022
|
MASTRAM
|
3505017WL004892
|
MASTRAM
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124815061
|
|
MASTRAM S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-009-001/44
(Daboli)
|
3505017000NRG23030620220035107
|
03/06/2022
|
MOHAN SINGH
|
3505017WL004892
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124815065
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-009-001/47
(Daboli)
|
3505017000NRG23030620220035108
|
03/06/2022
|
DAULAT RAM
|
3505017WL004892
|
DAULAT RAM
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124815060
|
|
DAULAT RAM SO AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-009-001/54
(Daboli)
|
3505017000NRG23030620220035109
|
03/06/2022
|
KANHAIYA SINGH
|
3505017WL004892
|
KANHAIYA SINGH
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
09/06/2022
|
|
2124815064
|
|
KANHAIYA SINGH SO SOHAN SINGH AND KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-009-001/55
(Daboli)
|
3505017000NRG23030620220035110
|
03/06/2022
|
DEVESHWARI DEVI
|
3505017WL004892
|
DEVESHWARI DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815058
|
|
DEWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-009-001/7
(Daboli)
|
3505017000NRG23030620220035113
|
03/06/2022
|
CHIRANJILAL
|
3505017WL004892
|
CHIRANJILAL
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124815062
|
|
CHIRANJILAL S/O BHAIRAVDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|