|
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-05-017-040-001/26
(Kheda)
|
3505017000NRG23190720220068417
|
19/07/2022
|
SUNDARI DEVU
|
3505017WL009571
|
SUNDARI DEVU
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968629
|
|
SUNDARIDEVIWOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/28
(Kheda)
|
3505017000NRG23190720220068418
|
19/07/2022
|
ANITA DEVI
|
3505017WL009571
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968630
|
|
ANITADEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/5
(Kheda)
|
3505017000NRG23190720220068421
|
19/07/2022
|
NARENDRA SINGH
|
3505017WL009571
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968626
|
|
NARENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/6
(Kheda)
|
3505017000NRG23190720220068422
|
19/07/2022
|
KALAWATI DEVI
|
3505017WL009571
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968627
|
|
KALAWATI DEVI SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/64
(Kheda)
|
3505017000NRG23190720220068423
|
19/07/2022
|
KAVITA DEVI
|
3505017WL009571
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968628
|
|
KAVITADEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/1
(Kheda)
|
3505017000NRG23190720220068408
|
19/07/2022
|
BHAGI RATH SINGH
|
3505017WL009571
|
BHAGI RATH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968635
|
|
BHAGI RATH SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/17
(Kheda)
|
3505017000NRG23190720220068410
|
19/07/2022
|
GUDDI DEVI
|
3505017WL009571
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968631
|
|
GUDDI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/20
(Kheda)
|
3505017000NRG23190720220068413
|
19/07/2022
|
ANITA DEVI
|
3505017WL009571
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968632
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/25
(Kheda)
|
3505017000NRG23190720220068416
|
19/07/2022
|
CHANCHALA DEVI
|
3505017WL009571
|
CHANCHALA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968633
|
|
CHANCHALA DEVI W/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/3
(Kheda)
|
3505017000NRG23190720220068419
|
19/07/2022
|
SHIV SINGH
|
3505017WL009571
|
SHIV SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968636
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/30
(Kheda)
|
3505017000NRG23190720220068420
|
19/07/2022
|
JAGJEEVAN
|
3505017WL009571
|
JAGJEEVAN
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968634
|
|
JAGJEEVANLALSOKUTALDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|