|
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-05-017-009-001/45
(Daboli)
|
3505017000NRG23130320230238069
|
13/03/2023
|
SHASHI MOHAN
|
3505017WL029301
|
SHASHI MOHAN
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919095
|
|
SHASHIMOHANSORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/16
(Daboli)
|
3505017000NRG23130320230238058
|
13/03/2023
|
SHEELA DEVI
|
3505017WL029301
|
SHEELA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919093
|
|
SHEELADEVIWOBEERENDSRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/17
(Daboli)
|
3505017000NRG23130320230238059
|
13/03/2023
|
JAGMOHAN SINGH BISHT
|
3505017WL029301
|
JAGMOHAN SINGH BISHT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919094
|
|
JAGMOHAN SINGH BISHTSO BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/19
(Daboli)
|
3505017000NRG23130320230238060
|
13/03/2023
|
GUDDI DEVI
|
3505017WL029301
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919086
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-009-001/2
(Daboli)
|
3505017000NRG23130320230238061
|
13/03/2023
|
ANITA DEVI
|
3505017WL029301
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919090
|
|
ANITA DEVI W/O DHIRENDRA DABRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-009-001/20
(Daboli)
|
3505017000NRG23130320230238062
|
13/03/2023
|
MADHURI DEVI
|
3505017WL029301
|
MADHURI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919087
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-009-001/22
(Daboli)
|
3505017000NRG23130320230238063
|
13/03/2023
|
MOHAN SINGH
|
3505017WL029301
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919085
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-009-001/28
(Daboli)
|
3505017000NRG23130320230238064
|
13/03/2023
|
VIMLA DEVI
|
3505017WL029301
|
VIMLA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919088
|
|
VIMLA DEVI W/O DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-009-001/33
(Daboli)
|
3505017000NRG23130320230238065
|
13/03/2023
|
ANANDI DEVI
|
3505017WL029301
|
ANANDI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919092
|
|
ANNADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-009-001/37
(Daboli)
|
3505017000NRG23130320230238066
|
13/03/2023
|
OMPRAKASH
|
3505017WL029301
|
OMPRAKASH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919091
|
|
OMPRAKASH S/O KUTAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-009-001/39-A
(Daboli)
|
3505017000NRG23130320230238067
|
13/03/2023
|
ANKUSH DABRAL
|
3505017WL029301
|
ANKUSH DABRAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919083
|
|
ANKUSH DABRAL S/O VACHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-009-001/4
(Daboli)
|
3505017000NRG23130320230238068
|
13/03/2023
|
MASTRAM
|
3505017WL029301
|
MASTRAM
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919089
|
|
MASTRAM S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-009-001/48
(Daboli)
|
3505017000NRG23130320230238070
|
13/03/2023
|
SANTOSHI DEVI
|
3505017WL029301
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919084
|
|
DEEP CHANDRA S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|