|
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-05-017-090-001/22
(Parsudi)
|
3505017000NRG23100220230218700
|
10/02/2023
|
SHAKUNTLA DEVI
|
3505017WL026760
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679450
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/77
(Parsudi)
|
3505017000NRG23100220230218709
|
10/02/2023
|
LAXMI DEVI
|
3505017WL026760
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679443
|
|
LAXMINEGIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-099-002/89
(Must)
|
3505017000NRG23100220230218678
|
10/02/2023
|
GULABI DEVI
|
3505017WL026755
|
GULABI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679439
|
|
GULABIDEVIDOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/26
(Parsudi)
|
3505017000NRG23100220230218701
|
10/02/2023
|
Balvant SINGH
|
3505017WL026760
|
Balvant SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679445
|
|
BALWANT SINGH SO AVTAR SINGH AND SITA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/5
(Parsudi)
|
3505017000NRG23100220230218704
|
10/02/2023
|
MAMTA DEVI
|
3505017WL026760
|
MAMTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679444
|
|
MAMTA DEVI $GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/21-A
(Parsudi)
|
3505017000NRG23100220230218699
|
10/02/2023
|
NARENDRA SINGH
|
3505017WL026760
|
NARENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679440
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-090-001/3
(Parsudi)
|
3505017000NRG23100220230218702
|
10/02/2023
|
BHARAT SINGH
|
3505017WL026760
|
BHARAT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679446
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-090-001/4
(Parsudi)
|
3505017000NRG23100220230218703
|
10/02/2023
|
GEETA DEVI
|
3505017WL026760
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679442
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-090-001/54
(Parsudi)
|
3505017000NRG23100220230218705
|
10/02/2023
|
RAJESHWARI DEVI
|
3505017WL026760
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679448
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-090-001/55
(Parsudi)
|
3505017000NRG23100220230218706
|
10/02/2023
|
KAUSHA DEVI
|
3505017WL026760
|
KAUSHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679447
|
|
SHAKUNTLA DEVI W/O MR. YOGAMBAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-090-001/59
(Parsudi)
|
3505017000NRG23100220230218707
|
10/02/2023
|
SUNDRI DEVI
|
3505017WL026760
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679449
|
|
SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-090-001/6
(Parsudi)
|
3505017000NRG23100220230218708
|
10/02/2023
|
SADHANA
|
3505017WL026760
|
SADHANA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869679441
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|