|
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-05-017-099-002/68
(Must)
|
3505017000NRG23190120230201086
|
19/01/2023
|
NEEMA DEVI
|
3505017WL024575
|
NEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176326
|
|
NEEMADEVIWOFATEHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-099-002/70
(Must)
|
3505017000NRG23190120230201087
|
19/01/2023
|
KIRPAL SINGH
|
3505017WL024575
|
KIRPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176331
|
|
KIRPALSINGHSOKESHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-099-002/79
(Must)
|
3505017000NRG23190120230201091
|
19/01/2023
|
KALAWATI DEVI
|
3505017WL024575
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176329
|
|
KALAWATIDEVIWOBRIJMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-099-002/89
(Must)
|
3505017000NRG23190120230201093
|
19/01/2023
|
GULABI DEVI
|
3505017WL024575
|
GULABI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176330
|
|
GULABIDEVIDOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-099-002/71
(Must)
|
3505017000NRG23190120230201088
|
19/01/2023
|
RAKHI DEVI
|
3505017WL024575
|
RAKHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176327
|
|
RAKHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-099-002/73
(Must)
|
3505017000NRG23190120230201089
|
19/01/2023
|
KAMLA DEVI
|
3505017WL024575
|
KAMLA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176333
|
|
KAMLA DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-099-002/78
(Must)
|
3505017000NRG23190120230201090
|
19/01/2023
|
HEMENDRA SINGH
|
3505017WL024575
|
HEMENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176328
|
|
HEMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-099-002/80
(Must)
|
3505017000NRG23190120230201092
|
19/01/2023
|
MAHABIR SINGH
|
3505017WL024575
|
MAHABIR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176332
|
|
MAHAVIR SINGH SO SYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|