|
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-05-017-107-001/11
(Dikhet)
|
3505017000NRG23170120230198846
|
17/01/2023
|
SHEKHAR SINGH
|
3505017WL024334
|
SHEKHAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943946
|
|
SHEKHARSINGHSODHAMANDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/11
(Dikhet)
|
3505017000NRG23170120230198847
|
17/01/2023
|
BASANTI DEVI
|
3505017WL024334
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943947
|
|
BASANTI DEVI W/O SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/15-A
(Dikhet)
|
3505017000NRG23170120230198848
|
17/01/2023
|
DHEERA DEVI
|
3505017WL024334
|
DHEERA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943950
|
|
DHEERA BISHT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/18
(Dikhet)
|
3505017000NRG23170120230198849
|
17/01/2023
|
BHAGIRATHI DEVI
|
3505017WL024334
|
BHAGIRATHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943952
|
|
BHAGIRATHI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/19
(Dikhet)
|
3505017000NRG23170120230198850
|
17/01/2023
|
YASHODA DEVI
|
3505017WL024334
|
YASHODA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943954
|
|
YASHODA DEVI WO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/22
(Dikhet)
|
3505017000NRG23170120230198851
|
17/01/2023
|
KANTI DEVI
|
3505017WL024334
|
KANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943957
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-107-001/24
(Dikhet)
|
3505017000NRG23170120230198852
|
17/01/2023
|
GUDDI DEVI
|
3505017WL024334
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943956
|
|
GUDDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-107-001/27
(Dikhet)
|
3505017000NRG23170120230198853
|
17/01/2023
|
RANJNA DEVI
|
3505017WL024334
|
RANJNA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943951
|
|
RANJNA DEVI W/O SH.ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-107-001/35
(Dikhet)
|
3505017000NRG23170120230198854
|
17/01/2023
|
RAJMATI
|
3505017WL024334
|
RAJMATI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943953
|
|
RAJMATIDEVIWOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-107-001/37
(Dikhet)
|
3505017000NRG23170120230198855
|
17/01/2023
|
PARWATI DEVI
|
3505017WL024334
|
PARWATI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943948
|
|
PARVATI DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-107-001/51
(Dikhet)
|
3505017000NRG23170120230198857
|
17/01/2023
|
Santoshi Devi
|
3505017WL024334
|
Santoshi Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943949
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-107-001/9
(Dikhet)
|
3505017000NRG23170120230198859
|
17/01/2023
|
ROSHANI DEVI
|
3505017WL024334
|
ROSHANI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943955
|
|
ROSHANI DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|