|
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)
|
3505017000NRG23190420220003579
|
19/04/2022
|
SHEKHAR SINGH
|
3505017WL000365
|
SHEKHAR SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662278
|
|
SHEKHARSINGHSODHAMANDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/19
(Dikhet)
|
3505017000NRG23190420220003581
|
19/04/2022
|
BRIJMOHAN
|
3505017WL000365
|
BRIJMOHAN
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662276
|
|
BRAJMOHAN SINGH S/O SUKHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/5
(Dikhet)
|
3505017000NRG23190420220003585
|
19/04/2022
|
MANORMA DEVI
|
3505017WL000365
|
MANORMA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662277
|
|
MANORMADEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/18
(Dikhet)
|
3505017000NRG23190420220003580
|
19/04/2022
|
BHAGIRATHI DEVI
|
3505017WL000365
|
BHAGIRATHI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662273
|
|
BHAGIRATHI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/22
(Dikhet)
|
3505017000NRG23190420220003582
|
19/04/2022
|
KANTI DEVI
|
3505017WL000365
|
KANTI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662272
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/27
(Dikhet)
|
3505017000NRG23190420220003583
|
19/04/2022
|
RANJNA DEVI
|
3505017WL000365
|
RANJNA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662274
|
|
RANJNA DEVI W/O SH.ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-107-001/35
(Dikhet)
|
3505017000NRG23190420220003584
|
19/04/2022
|
RAJMATI
|
3505017WL000365
|
RAJMATI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662279
|
|
RAJMATIDEVIWOSARDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-107-001/8
(Dikhet)
|
3505017000NRG23190420220003587
|
19/04/2022
|
SONIYA DEVI
|
3505017WL000365
|
SONIYA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662275
|
|
SONIYA DEVI W/O NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|