|
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-05-017-021-001/14
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038637
|
08/06/2022
|
SATENDRA SINGH
|
3505017WL005410
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224354497
|
|
SATENDRA SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-021-001/15
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038639
|
08/06/2022
|
MANGLI DEVI
|
3505017WL005410
|
MANGLI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354495
|
|
MANGLADEVIWONARAYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-021-001/15
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038638
|
08/06/2022
|
NARAYAN SINGH
|
3505017WL005410
|
NARAYAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354498
|
|
NARAYANSINGHSOSHAYMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-021-001/2
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038640
|
08/06/2022
|
SOHAN SINGH
|
3505017WL005410
|
SOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354494
|
|
SOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-021-001/6
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038643
|
08/06/2022
|
MANOHAR SINGH
|
3505017WL005410
|
MANOHAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354496
|
|
MANOHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-021-001/8
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038644
|
08/06/2022
|
DINESH SINGH
|
3505017WL005410
|
DINESH SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224354502
|
|
DINESH SINGH SO SHREEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-021-001/3
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038641
|
08/06/2022
|
MANGLI DEVI
|
3505017WL005410
|
MANGLI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354499
|
|
M MANGALI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-021-001/4
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038642
|
08/06/2022
|
RAJNI DEVI
|
3505017WL005410
|
RAJNI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224354500
|
|
SUSHIL KUMAR S/O SHIV CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-021-001/85
(Simlaya (Dabralsuin))
|
3505017000NRG23080620220038645
|
08/06/2022
|
SANGEETA DEVI
|
3505017WL005410
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224354501
|
|
SANGEETA DEVI WO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|