|
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-05-017-054-001/100
(Bamoli)
|
3505017000NRG23090220230218315
|
09/02/2023
|
MANJU DEVI
|
3505017WL026713
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671527
|
|
MANJU DEVI WO LATE BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/115
(Bamoli)
|
3505017000NRG23090220230218316
|
09/02/2023
|
SUNITA DEVI
|
3505017WL026713
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Rejected
|
17/02/2023
|
|
8869671533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/119-A
(Bamoli)
|
3505017000NRG23090220230218317
|
09/02/2023
|
Jay Mal Chandra
|
3505017WL026713
|
Jay Mal Chandra
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671532
|
|
JAIMALCHANDRASOVEERLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/121
(Bamoli)
|
3505017000NRG23090220230218318
|
09/02/2023
|
SUNITA DEVI
|
3505017WL026713
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671529
|
|
SUNEETA DEVI W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/13
(Bamoli)
|
3505017000NRG23090220230218319
|
09/02/2023
|
BHAGWANT SINGH
|
3505017WL026713
|
BHAGWANT SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671525
|
|
BHAGWANTSINGHSOPANCHAMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/14
(Bamoli)
|
3505017000NRG23090220230218321
|
09/02/2023
|
ANJU DEVI
|
3505017WL026713
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671528
|
|
ANJU DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/31
(Bamoli)
|
3505017000NRG23090220230218325
|
09/02/2023
|
SARLA DEVI
|
3505017WL026713
|
SARLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671530
|
|
SARLA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/71
(Bamoli)
|
3505017000NRG23090220230218326
|
09/02/2023
|
RUDRI SINGH
|
3505017WL026713
|
RUDRI SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671526
|
|
RUDRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/133
(Bamoli)
|
3505017000NRG23090220230218320
|
09/02/2023
|
PUSHPA DEVI
|
3505017WL026713
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671536
|
|
PUSHPA DEVI WO JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-054-001/15
(Bamoli)
|
3505017000NRG23090220230218322
|
09/02/2023
|
SAVENDRA SINGH
|
3505017WL026713
|
SAVENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671531
|
|
MR SAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-054-001/18
(Bamoli)
|
3505017000NRG23090220230218323
|
09/02/2023
|
DILAVAR SINGH
|
3505017WL026713
|
DILAVAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671535
|
|
DILAVAR SINGH S/O BHAIRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-054-001/18
(Bamoli)
|
3505017000NRG23090220230218324
|
09/02/2023
|
ANKITA DEVI
|
3505017WL026713
|
ANKITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869671534
|
|
ANKITA DEVI W/O ANUP RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|