|
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-05-017-083-001/11
(Dovar)
|
3505017000NRG23140720220064846
|
14/07/2022
|
BHAVNA DEVI
|
3505017WL009108
|
BHAVNA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007859
|
|
BHAWANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/14
(Dovar)
|
3505017000NRG23140720220064848
|
14/07/2022
|
KALAWATI DEVI
|
3505017WL009108
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
26/07/2022
|
|
3304007856
|
|
KALWATI DEVI WO SATISH MOHAN SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/16
(Dovar)
|
3505017000NRG23140720220064850
|
14/07/2022
|
SHAKUNTLA DEVI
|
3505017WL009108
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007862
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/18
(Dovar)
|
3505017000NRG23140720220064852
|
14/07/2022
|
VIMLA DEVI
|
3505017WL009108
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007854
|
|
VIMLADEVIWOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/19
(Dovar)
|
3505017000NRG23140720220064853
|
14/07/2022
|
MAHABIR SINGH
|
3505017WL009108
|
MAHABIR SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
26/07/2022
|
|
3304007864
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-083-001/25
(Dovar)
|
3505017000NRG23140720220064854
|
14/07/2022
|
AMITA DEVI
|
3505017WL009108
|
AMITA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007855
|
|
AMITADEVIWOSUKHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-083-001/31
(Dovar)
|
3505017000NRG23140720220064855
|
14/07/2022
|
ANAND MANI
|
3505017WL009108
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007851
|
|
ANANDMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-083-001/32
(Dovar)
|
3505017000NRG23140720220064856
|
14/07/2022
|
ISHWARI DUTT
|
3505017WL009108
|
ISHWARI DUTT
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007863
|
|
ISHWARI DUTT
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-083-001/35
(Dovar)
|
3505017000NRG23140720220064857
|
14/07/2022
|
BASANTI DEVI
|
3505017WL009108
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007858
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-083-001/39
(Dovar)
|
3505017000NRG23140720220064858
|
14/07/2022
|
GUDDI DEVI
|
3505017WL009108
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
26/07/2022
|
|
3304007860
|
|
GUDDI DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-083-001/4
(Dovar)
|
3505017000NRG23140720220064859
|
14/07/2022
|
KANHIYA LAL
|
3505017WL009108
|
KANHIYA LAL
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007857
|
|
KANHIYALALSORAMSHWAROOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-083-001/7
(Dovar)
|
3505017000NRG23140720220064860
|
14/07/2022
|
GYANI DEVI
|
3505017WL009108
|
GYANI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007861
|
|
GYANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-083-001/12
(Dovar)
|
3505017000NRG23140720220064847
|
14/07/2022
|
CHAMPA DEVI
|
3505017WL009108
|
CHAMPA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
26/07/2022
|
|
3304007853
|
|
CHAMPA DEVI WO SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-083-001/9
(Dovar)
|
3505017000NRG23140720220064862
|
14/07/2022
|
SUSHILA DEVI
|
3505017WL009108
|
SUSHILA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304007852
|
|
SUSHILA DEVI DOBAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|