|
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-05-017-040-001/27
(Kheda)
|
3505017000NRG23141120220146270
|
14/11/2022
|
BHAGWATI DEVI
|
3505017WL018188
|
BHAGWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393345
|
|
BHAGWATIDEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/41
(Kheda)
|
3505017000NRG23141120220146275
|
14/11/2022
|
SHIV SINGH
|
3505017WL018188
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393342
|
|
SHIVSINGHSOSHRECHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/43
(Kheda)
|
3505017000NRG23141120220146277
|
14/11/2022
|
VINOD SINGH RANA
|
3505017WL018188
|
VINOD SINGH RANA
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393341
|
|
VINOD SINGH S/O SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/51
(Kheda)
|
3505017000NRG23141120220146282
|
14/11/2022
|
KISANI DEVI
|
3505017WL018188
|
KISANI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393344
|
|
KISHNI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/55
(Kheda)
|
3505017000NRG23141120220146284
|
14/11/2022
|
BIRENDRA SINGH
|
3505017WL018188
|
BIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393343
|
|
BIRENDRASINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/31
(Kheda)
|
3505017000NRG23141120220146271
|
14/11/2022
|
TAJVAR SINGH
|
3505017WL018188
|
TAJVAR SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393349
|
|
TAJVAR SINGH SO JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/33
(Kheda)
|
3505017000NRG23141120220146272
|
14/11/2022
|
KOMAL SINGH
|
3505017WL018188
|
KOMAL SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393347
|
|
KOMAL SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/35
(Kheda)
|
3505017000NRG23141120220146273
|
14/11/2022
|
GAYATRI DEVI
|
3505017WL018188
|
GAYATRI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393352
|
|
GAYATRIDEVIWOBUDDHMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/44
(Kheda)
|
3505017000NRG23141120220146278
|
14/11/2022
|
NEEMA DEVI
|
3505017WL018188
|
NEEMA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393353
|
|
NEEMA DEVI W/O LOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/46
(Kheda)
|
3505017000NRG23141120220146279
|
14/11/2022
|
SUDHA DEVI
|
3505017WL018188
|
SUDHA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393350
|
|
SUDHADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/49
(Kheda)
|
3505017000NRG23141120220146280
|
14/11/2022
|
DAUTHI DEVI
|
3505017WL018188
|
DAUTHI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393351
|
|
DAUTHI DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-040-001/58
(Kheda)
|
3505017000NRG23141120220146286
|
14/11/2022
|
MAHANT SINGH
|
3505017WL018188
|
MAHANT SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393346
|
|
MAHANTSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-040-001/62
(Kheda)
|
3505017000NRG23141120220146287
|
14/11/2022
|
SANGEETA DEVI
|
3505017WL018188
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393354
|
|
SANGEETADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-040-001/63
(Kheda)
|
3505017000NRG23141120220146288
|
14/11/2022
|
SEEMA DEVI
|
3505017WL018188
|
SEEMA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393348
|
|
SEEMA DEVI AND SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|