|
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-05-017-105-001/105
(Suradi)
|
3505017000NRG23140720220064813
|
14/07/2022
|
SAROJ DEVI
|
3505017WL009102
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007888
|
|
SAROJDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/127
(Suradi)
|
3505017000NRG23140720220064815
|
14/07/2022
|
RAJNI DEVI
|
3505017WL009102
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007890
|
|
RAJANIDEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/53
(Suradi)
|
3505017000NRG23140720220064818
|
14/07/2022
|
SANDEEP SINGH
|
3505017WL009102
|
SANDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304007887
|
|
SANDEEP SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/54
(Suradi)
|
3505017000NRG23140720220064819
|
14/07/2022
|
SUMITRA DEVI
|
3505017WL009102
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007891
|
|
SUMITRADEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/56
(Suradi)
|
3505017000NRG23140720220064820
|
14/07/2022
|
SUDHA DEVI
|
3505017WL009102
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304007896
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/60
(Suradi)
|
3505017000NRG23140720220064821
|
14/07/2022
|
DEEPA DEVI
|
3505017WL009102
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304007895
|
|
DEEPA DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/61
(Suradi)
|
3505017000NRG23140720220064822
|
14/07/2022
|
SUMITRA DEVI
|
3505017WL009102
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007889
|
|
SUMITRADEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-105-001/63
(Suradi)
|
3505017000NRG23140720220064823
|
14/07/2022
|
SATESHWARI DEVI
|
3505017WL009102
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007893
|
|
SATESHWARIDEVIWOGANESHSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-105-001/74
(Suradi)
|
3505017000NRG23140720220064824
|
14/07/2022
|
LAXMI DEVI
|
3505017WL009102
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007894
|
|
LAXMIDEVIWOJITENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-105-001/76
(Suradi)
|
3505017000NRG23140720220064825
|
14/07/2022
|
BABITA DEVI
|
3505017WL009102
|
BABITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007892
|
|
BABITADEVIWOPRADEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|