|
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-05-017-054-001/149
(Bamoli)
|
3505017000NRG23190120230201195
|
19/01/2023
|
SUNITA DEVI
|
3505017WL024589
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172939
|
|
SUNITA DEVI WO HARISH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/2
(Bamoli)
|
3505017000NRG23190120230201196
|
19/01/2023
|
YOGAMBER SINGH
|
3505017WL024589
|
YOGAMBER SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172943
|
|
YOGAMBERSINGHSOTRILOKSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/37
(Bamoli)
|
3505017000NRG23190120230201199
|
19/01/2023
|
GHANSHYAM
|
3505017WL024589
|
GHANSHYAM
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172937
|
|
GHANSHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/64
(Bamoli)
|
3505017000NRG23190120230201200
|
19/01/2023
|
SAROJNI DEVI
|
3505017WL024589
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130172944
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/65
(Bamoli)
|
3505017000NRG23190120230201201
|
19/01/2023
|
VEER SINGH
|
3505017WL024589
|
VEER SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172936
|
|
BEERSINGHSOCHATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/77
(Bamoli)
|
3505017000NRG23190120230201203
|
19/01/2023
|
LAKSHMI DEVI
|
3505017WL024589
|
LAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172938
|
|
LAKSHMI DEVI W/O SWAYAMVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/88
(Bamoli)
|
3505017000NRG23190120230201204
|
19/01/2023
|
DEEPA DEVI
|
3505017WL024589
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172940
|
|
DEEPADEVIWOKOMALCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/92
(Bamoli)
|
3505017000NRG23190120230201205
|
19/01/2023
|
DHANVIR SINGH
|
3505017WL024589
|
DHANVIR SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172935
|
|
DHANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/22
(Bamoli)
|
3505017000NRG23190120230201197
|
19/01/2023
|
LAXMI DEVI
|
3505017WL024589
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172942
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-054-001/25
(Bamoli)
|
3505017000NRG23190120230201198
|
19/01/2023
|
SHANTA DEVI
|
3505017WL024589
|
SHANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172945
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-054-001/72
(Bamoli)
|
3505017000NRG23190120230201202
|
19/01/2023
|
KUSHUM DEVI
|
3505017WL024589
|
KUSHUM DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172941
|
|
KUSUM RAWAT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|