|
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-05-017-003-004/73
(Juyal Gaon)
|
3505017000NRG23140720220064111
|
14/07/2022
|
PARVATI DEVI
|
3505017WL009024
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550970
|
|
PARVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-003-004/74
(Juyal Gaon)
|
3505017000NRG23140720220064112
|
14/07/2022
|
SHOBHA DEVI
|
3505017WL009024
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550968
|
|
SHOBHA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-003-004/81
(Juyal Gaon)
|
3505017000NRG23140720220064116
|
14/07/2022
|
ROSHANI DEVI
|
3505017WL009024
|
ROSHANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550971
|
|
SMTROSHANIDEVIKKHUSHALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-003-004/89
(Juyal Gaon)
|
3505017000NRG23140720220064118
|
14/07/2022
|
SWEATA DEVI
|
3505017WL009024
|
SWEATA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550966
|
|
SWETA DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-003-004/94
(Juyal Gaon)
|
3505017000NRG23140720220064121
|
14/07/2022
|
ANJU DEVI
|
3505017WL009024
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550969
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-003-004/98
(Juyal Gaon)
|
3505017000NRG23140720220064123
|
14/07/2022
|
CHANDRA KALA DEVI
|
3505017WL009024
|
CHANDRA KALA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550967
|
|
CHANDRAKALADEVIWODABALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-003-004/78
(Juyal Gaon)
|
3505017000NRG23140720220064115
|
14/07/2022
|
AMAR SINGH
|
3505017WL009024
|
AMAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550964
|
|
AMAR SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-003-004/86
(Juyal Gaon)
|
3505017000NRG23140720220064117
|
14/07/2022
|
SANGEETA DEVI
|
3505017WL009024
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550965
|
|
SANGETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-003-004/95
(Juyal Gaon)
|
3505017000NRG23140720220064122
|
14/07/2022
|
YASHUDA DEVI
|
3505017WL009024
|
YASHUDA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550963
|
|
YASHODA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|