|
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-05-017-083-001/11
(Dovar)
|
3505017000NRG23070720220060040
|
07/07/2022
|
BHAVNA DEVI
|
3505017WL008514
|
BHAVNA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098323
|
|
BHAWANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/14
(Dovar)
|
3505017000NRG23070720220060042
|
07/07/2022
|
KALAWATI DEVI
|
3505017WL008514
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098318
|
|
KALWATI DEVI WO SATISH MOHAN SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/16
(Dovar)
|
3505017000NRG23070720220060044
|
07/07/2022
|
SHAKUNTLA DEVI
|
3505017WL008514
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098314
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/18
(Dovar)
|
3505017000NRG23070720220060046
|
07/07/2022
|
VIMLA DEVI
|
3505017WL008514
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098320
|
|
VIMLADEVIWOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/19
(Dovar)
|
3505017000NRG23070720220060047
|
07/07/2022
|
MAHABIR SINGH
|
3505017WL008514
|
MAHABIR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098312
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-083-001/25
(Dovar)
|
3505017000NRG23070720220060048
|
07/07/2022
|
AMITA DEVI
|
3505017WL008514
|
AMITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098319
|
|
AMITADEVIWOSUKHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-083-001/31
(Dovar)
|
3505017000NRG23070720220060049
|
07/07/2022
|
ANAND MANI
|
3505017WL008514
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098325
|
|
ANANDMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-083-001/32
(Dovar)
|
3505017000NRG23070720220060050
|
07/07/2022
|
ISHWARI DUTT
|
3505017WL008514
|
ISHWARI DUTT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098313
|
|
ISHWARI DUTT
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-083-001/35
(Dovar)
|
3505017000NRG23070720220060051
|
07/07/2022
|
BASANTI DEVI
|
3505017WL008514
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098316
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-083-001/39
(Dovar)
|
3505017000NRG23070720220060052
|
07/07/2022
|
GUDDI DEVI
|
3505017WL008514
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098324
|
|
GUDDI DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-083-001/4
(Dovar)
|
3505017000NRG23070720220060053
|
07/07/2022
|
KANHIYA LAL
|
3505017WL008514
|
KANHIYA LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098317
|
|
KANHIYALALSORAMSHWAROOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-083-001/7
(Dovar)
|
3505017000NRG23070720220060054
|
07/07/2022
|
GYANI DEVI
|
3505017WL008514
|
GYANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098315
|
|
GYANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-083-001/12
(Dovar)
|
3505017000NRG23070720220060041
|
07/07/2022
|
CHAMPA DEVI
|
3505017WL008514
|
CHAMPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098321
|
|
CHAMPA DEVI WO SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-083-001/9
(Dovar)
|
3505017000NRG23070720220060056
|
07/07/2022
|
SUSHILA DEVI
|
3505017WL008514
|
SUSHILA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098322
|
|
SUSHILA DEVI DOBAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|