|
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-05-017-099-001/14
(Must)
|
3505017000NRG23100220230218659
|
10/02/2023
|
TEKENDRA SINGH
|
3505017WL026754
|
TEKENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683168
|
|
MR TAKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-099-001/17
(Must)
|
3505017000NRG23100220230218660
|
10/02/2023
|
SAROJNI DEVI
|
3505017WL026754
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683177
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-099-001/19
(Must)
|
3505017000NRG23100220230218661
|
10/02/2023
|
KALPNA DEVI
|
3505017WL026754
|
KALPNA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683179
|
|
KALPNA DEVI MAST
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-099-001/20
(Must)
|
3505017000NRG23100220230218662
|
10/02/2023
|
ANITA DEVI
|
3505017WL026754
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683178
|
|
ANITA DEVI W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-099-001/58
(Must)
|
3505017000NRG23100220230218668
|
10/02/2023
|
SANTOSHI DEVI
|
3505017WL026754
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683176
|
|
SANTOSHI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-099-001/61
(Must)
|
3505017000NRG23100220230218669
|
10/02/2023
|
KANTI DEVI
|
3505017WL026754
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683181
|
|
KANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-099-001/7
(Must)
|
3505017000NRG23100220230218670
|
10/02/2023
|
ANITA DEVI
|
3505017WL026754
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683180
|
|
ANITADEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-099-001/105
(Must)
|
3505017000NRG23100220230218657
|
10/02/2023
|
RAVINDRA SINGH
|
3505017WL026754
|
RAVINDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683172
|
|
RAVINDRA SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-099-001/110
(Must)
|
3505017000NRG23100220230218658
|
10/02/2023
|
USHA DEVI
|
3505017WL026754
|
USHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683169
|
|
USHA DEVI WO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-099-001/24
(Must)
|
3505017000NRG23100220230218663
|
10/02/2023
|
MEERA DEVI
|
3505017WL026754
|
MEERA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683175
|
|
MEERA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-099-001/28
(Must)
|
3505017000NRG23100220230218664
|
10/02/2023
|
HEMLATA DEVI
|
3505017WL026754
|
HEMLATA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683171
|
|
HEMLATA BISHT
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-099-001/31
(Must)
|
3505017000NRG23100220230218665
|
10/02/2023
|
RAHUL KUMAR
|
3505017WL026754
|
RAHUL KUMAR
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683170
|
|
RAHUL KUMAR SO AMAR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-099-001/38
(Must)
|
3505017000NRG23100220230218666
|
10/02/2023
|
MAHARAJ SINGH
|
3505017WL026754
|
MAHARAJ SINGH
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869683174
|
|
MAHARAJSINGHSOSURENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-099-001/39
(Must)
|
3505017000NRG23100220230218667
|
10/02/2023
|
SARITA BISHT
|
3505017WL026754
|
SARITA BISHT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683173
|
|
SARITADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|