|
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-05-017-013-002/28
(Dabar)
|
3505017000NRG23120920220107249
|
12/09/2022
|
SURMAN SINGH
|
3505017WL013682
|
SURMAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963921
|
|
SURMANSINGHSOBHOOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/36
(Dabar)
|
3505017000NRG23120920220107250
|
12/09/2022
|
KAMLA DEVI
|
3505017WL013682
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963923
|
|
SMTKAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-013-002/41
(Dabar)
|
3505017000NRG23120920220107251
|
12/09/2022
|
DEERA DEVI
|
3505017WL013682
|
DEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963924
|
|
DHEERA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-013-002/42
(Dabar)
|
3505017000NRG23120920220107252
|
12/09/2022
|
KUNTI DEVI
|
3505017WL013682
|
KUNTI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747963925
|
|
KUNTI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-013-002/54
(Dabar)
|
3505017000NRG23120920220107257
|
12/09/2022
|
GOVIND SINGH
|
3505017WL013682
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963922
|
|
GOVINDSINGHSOBHUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-013-002/44
(Dabar)
|
3505017000NRG23120920220107253
|
12/09/2022
|
SEEMA DEVI
|
3505017WL013682
|
SEEMA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747963920
|
|
SEEMADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-013-002/45
(Dabar)
|
3505017000NRG23120920220107254
|
12/09/2022
|
KUSUMLATA DEVI
|
3505017WL013682
|
KUSUMLATA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963917
|
|
KUSUMLATA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-013-002/48
(Dabar)
|
3505017000NRG23120920220107256
|
12/09/2022
|
VIMLA DEVI
|
3505017WL013682
|
VIMLA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963926
|
|
VIMALADEVIWODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-013-002/55
(Dabar)
|
3505017000NRG23120920220107258
|
12/09/2022
|
SUMAN DEVI
|
3505017WL013682
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963919
|
|
SUMAN DEVI W/O GAJENDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-013-002/63
(Dabar)
|
3505017000NRG23120920220107259
|
12/09/2022
|
Laxmi Devi
|
3505017WL013682
|
Laxmi Devi
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747963918
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|