|
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-05-017-036-001/1
(Mahar gaon)
|
3505017000NRG23141220220165082
|
14/12/2022
|
GAJENDTA SINGH
|
3505017WL020526
|
GAJENDTA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155704
|
|
GAJENDRASINGHSOCHATARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-036-001/79
(Mahar gaon)
|
3505017000NRG23141220220165087
|
14/12/2022
|
JITENDRA SINGH
|
3505017WL020526
|
JITENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155707
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-036-001/86
(Mahar gaon)
|
3505017000NRG23141220220165088
|
14/12/2022
|
Yashoda Devi
|
3505017WL020526
|
Yashoda Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155703
|
|
JITENDRA SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-036-001/88
(Mahar gaon)
|
3505017000NRG23141220220165089
|
14/12/2022
|
POONAM DEVI
|
3505017WL020526
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155708
|
|
POONAMDEVIWOPUSHKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-036-004/78
(Mahar gaon)
|
3505017000NRG23141220220165093
|
14/12/2022
|
GOVIND SINGH
|
3505017WL020526
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155706
|
|
GOVINDSINGHSOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-036-004/78
(Mahar gaon)
|
3505017000NRG23141220220165094
|
14/12/2022
|
SANTOSHI DEVI
|
3505017WL020526
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155705
|
|
SANTOSHIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-036-004/41
(Mahar gaon)
|
3505017000NRG23141220220165091
|
14/12/2022
|
SHANTI DEVI
|
3505017WL020526
|
SHANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155717
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-036-004/76
(Mahar gaon)
|
3505017000NRG23141220220165092
|
14/12/2022
|
Gangotri Devi
|
3505017WL020526
|
Gangotri Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155716
|
|
GANGOTRI DEVI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-036-001/49
(Mahar gaon)
|
3505017000NRG23141220220165083
|
14/12/2022
|
SHUR SINGH
|
3505017WL020526
|
SHUR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155712
|
|
SHRI SHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-036-001/51
(Mahar gaon)
|
3505017000NRG23141220220165084
|
14/12/2022
|
GOVIND SINGH
|
3505017WL020526
|
GOVIND SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155715
|
|
GOVIND SINGH BHANDARI SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-036-001/52
(Mahar gaon)
|
3505017000NRG23141220220165085
|
14/12/2022
|
SURENDRA SINGH
|
3505017WL020526
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155714
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-036-001/54
(Mahar gaon)
|
3505017000NRG23141220220165086
|
14/12/2022
|
ANAND SINGH
|
3505017WL020526
|
ANAND SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155713
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-036-004/41
(Mahar gaon)
|
3505017000NRG23141220220165090
|
14/12/2022
|
SURENDRA SINGH RANA
|
3505017WL020526
|
SURENDRA SINGH RANA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155710
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-036-006/68
(Mahar gaon)
|
3505017000NRG23141220220165097
|
14/12/2022
|
JAGMOHAN SINGH NEGI
|
3505017WL020526
|
JAGMOHAN SINGH NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155709
|
|
MR JAGMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-036-006/68
(Mahar gaon)
|
3505017000NRG23141220220165098
|
14/12/2022
|
RAJESHWARI DEVI
|
3505017WL020526
|
RAJESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155711
|
|
RAJESWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-036-006/14
(Mahar gaon)
|
3505017000NRG23141220220165095
|
14/12/2022
|
CHANDRAMATI DEVI
|
3505017WL020526
|
CHANDRAMATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155718
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|