|
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)
|
3505017000NRG23130720220063793
|
13/07/2022
|
SURMAN SINGH
|
3505017WL008981
|
SURMAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731882
|
|
SURMANSINGHSOBHOOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/36
(Dabar)
|
3505017000NRG23130720220063795
|
13/07/2022
|
KAMLA DEVI
|
3505017WL008981
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731883
|
|
SMTKAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-013-002/41
(Dabar)
|
3505017000NRG23130720220063796
|
13/07/2022
|
DEERA DEVI
|
3505017WL008981
|
DEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731878
|
|
DHEERA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-013-002/42
(Dabar)
|
3505017000NRG23130720220063797
|
13/07/2022
|
KUNTI DEVI
|
3505017WL008981
|
KUNTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731877
|
|
KUNTI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-013-002/24
(Dabar)
|
3505017000NRG23130720220063792
|
13/07/2022
|
VELMATI DEVI
|
3505017WL008981
|
VELMATI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731880
|
|
BELMATI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-013-002/29
(Dabar)
|
3505017000NRG23130720220063794
|
13/07/2022
|
ANITA DEVI
|
3505017WL008981
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731879
|
|
ANITA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-013-002/44
(Dabar)
|
3505017000NRG23130720220063798
|
13/07/2022
|
SEEMA DEVI
|
3505017WL008981
|
SEEMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731881
|
|
SEEMADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-013-002/45
(Dabar)
|
3505017000NRG23130720220063799
|
13/07/2022
|
KUSUMLATA DEVI
|
3505017WL008981
|
KUSUMLATA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731884
|
|
KUSUMLATA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|