|
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-05-017-003-005/117
(Juyal Gaon)
|
3505017000NRG23040620220035439
|
04/06/2022
|
MAHESH CHANDRA BALUNI
|
3505017WL004955
|
MAHESH CHANDRA BALUNI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124815817
|
|
MAHESH CHAND BALOONI SO SURENDRA AND SO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-003-005/124
(Juyal Gaon)
|
3505017000NRG23040620220035440
|
04/06/2022
|
ARVND KUMAR
|
3505017WL004955
|
ARVND KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124815821
|
|
ARVIND KUMAR SO HEM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-003-005/167
(Juyal Gaon)
|
3505017000NRG23040620220035441
|
04/06/2022
|
KANTI DEVI
|
3505017WL004955
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124815825
|
|
KANTIDEVIWOBUDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-003-005/39
(Juyal Gaon)
|
3505017000NRG23040620220035442
|
04/06/2022
|
SAROJNI DEVI
|
3505017WL004955
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124815823
|
|
SAROJNI DEVI WO SARWESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-003-005/45
(Juyal Gaon)
|
3505017000NRG23040620220035445
|
04/06/2022
|
BHAGIRATI DEVI
|
3505017WL004955
|
BHAGIRATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124815818
|
|
BHAGIRATIDEVIWOMATHURAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-003-005/47
(Juyal Gaon)
|
3505017000NRG23040620220035447
|
04/06/2022
|
REKHA DEVI
|
3505017WL004955
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124815819
|
|
REKHADEVIWOUPENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-003-005/53
(Juyal Gaon)
|
3505017000NRG23040620220035448
|
04/06/2022
|
RAMESHWAR PRASAD
|
3505017WL004955
|
RAMESHWAR PRASAD
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124815820
|
|
RAMESHWAR PD SO GOVIND PD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-003-005/63
(Juyal Gaon)
|
3505017000NRG23040620220035450
|
04/06/2022
|
CHANDRA KALA DEVI
|
3505017WL004955
|
CHANDRA KALA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124815822
|
|
CHANDRAKALA DEVI W/O DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/3
(Bamoli)
|
3505017000NRG23040620220035454
|
04/06/2022
|
TEJENDRA SINGH
|
3505017WL004955
|
TEJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124815826
|
|
TEJENDRA SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-003-005/70
(Juyal Gaon)
|
3505017000NRG23040620220035453
|
04/06/2022
|
PITAMBARI DEVI
|
3505017WL004955
|
PITAMBARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124815824
|
|
PITAMBARI DEVI W/O LATE SH. ANAND PRAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|