|
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-05-017-113-001/12
(Dhauri)
|
3505017000NRG23180120230200378
|
18/01/2023
|
SHANTI DEVI
|
3505017WL024501
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173413
|
|
SANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/13
(Dhauri)
|
3505017000NRG23180120230200379
|
18/01/2023
|
MANTHA DEVI
|
3505017WL024501
|
MANTHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173412
|
|
MANTHADEVIWOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/32
(Dhauri)
|
3505017000NRG23180120230200381
|
18/01/2023
|
BHAGWATI DEVI
|
3505017WL024501
|
BHAGWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173405
|
|
BHAGWATI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/43
(Dhauri)
|
3505017000NRG23180120230200382
|
18/01/2023
|
SAHAB SINGH
|
3505017WL024501
|
SAHAB SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173414
|
|
SAB SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/89
(Dhauri)
|
3505017000NRG23180120230200383
|
18/01/2023
|
RENU DEVI
|
3505017WL024501
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173406
|
|
RENUDEVIWOBHAGWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/1
(Dhauri)
|
3505017000NRG23180120230200376
|
18/01/2023
|
DAMYANTI DEVI
|
3505017WL024501
|
DAMYANTI DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130173409
|
|
DAMYANTI DEVI WO JAYVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/92
(Dhauri)
|
3505017000NRG23180120230200384
|
18/01/2023
|
Sunita Devi
|
3505017WL024501
|
Sunita Devi
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130173408
|
|
SUNITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/99
(Dhauri)
|
3505017000NRG23180120230200385
|
18/01/2023
|
RAKESH SINGH
|
3505017WL024501
|
RAKESH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173407
|
|
RAKESH SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-113-001/104
(Dhauri)
|
3505017000NRG23180120230200377
|
18/01/2023
|
DHIRAJ SINGH
|
3505017WL024501
|
DHIRAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173410
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-113-001/17
(Dhauri)
|
3505017000NRG23180120230200380
|
18/01/2023
|
SHAKUNTALA DEVI
|
3505017WL024501
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173411
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|