|
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-05-017-067-002/85
(Kharik)
|
3505017000NRG23160220230222633
|
16/02/2023
|
GAMA SINGH
|
3505017WL027303
|
GAMA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203279
|
|
GAMASINGHSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-067-001/28
(Kharik)
|
3505017000NRG23160220230222627
|
16/02/2023
|
GUDDI DEVI
|
3505017WL027303
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203284
|
|
GUDDIDEVIWOUPENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-067-001/30
(Kharik)
|
3505017000NRG23160220230222628
|
16/02/2023
|
KISHNI DEVI
|
3505017WL027303
|
KISHNI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203286
|
|
KISHNIDEVIWOMURLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-067-001/95
(Kharik)
|
3505017000NRG23160220230222630
|
16/02/2023
|
BHAVANI DEVI
|
3505017WL027303
|
BHAVANI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203285
|
|
BHAVANIDEVIWOVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-067-001/104-A
(Kharik)
|
3505017000NRG23160220230222623
|
16/02/2023
|
RADHA DEVI
|
3505017WL027303
|
RADHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203289
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-067-001/105
(Kharik)
|
3505017000NRG23160220230222624
|
16/02/2023
|
PITAMBARI DEVI
|
3505017WL027303
|
PITAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203280
|
|
PITAMBARIDEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-067-001/15
(Kharik)
|
3505017000NRG23160220230222625
|
16/02/2023
|
JANKI DEVI
|
3505017WL027303
|
JANKI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203288
|
|
JANKIDEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-067-001/19
(Kharik)
|
3505017000NRG23160220230222626
|
16/02/2023
|
MAHIPAL SINGH
|
3505017WL027303
|
MAHIPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203281
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-067-001/93
(Kharik)
|
3505017000NRG23160220230222629
|
16/02/2023
|
GUDDI DEVI
|
3505017WL027303
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203283
|
|
MR BALBEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-067-001/97
(Kharik)
|
3505017000NRG23160220230222631
|
16/02/2023
|
DHARMA DEVI
|
3505017WL027303
|
DHARMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203282
|
|
DHARMADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-067-002/85
(Kharik)
|
3505017000NRG23160220230222632
|
16/02/2023
|
VIMLA DEVI
|
3505017WL027303
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203287
|
|
VIMLAIDEVIWOGAMASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|