|
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-05-017-054-001/100
(Bamoli)
|
3505017000NRG23200320230244523
|
20/03/2023
|
MANJU DEVI
|
3505017WL029992
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074282169
|
|
MANJU DEVI WO LATE BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/115
(Bamoli)
|
3505017000NRG23200320230244524
|
20/03/2023
|
SUNITA DEVI
|
3505017WL029992
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Rejected
|
24/03/2023
|
|
0074282170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/119-A
(Bamoli)
|
3505017000NRG23200320230244525
|
20/03/2023
|
Jay Mal Chandra
|
3505017WL029992
|
Jay Mal Chandra
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074282165
|
|
JAIMALCHANDRASOVEERLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/121
(Bamoli)
|
3505017000NRG23200320230244526
|
20/03/2023
|
SUNITA DEVI
|
3505017WL029992
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074282166
|
|
SUNEETA DEVI W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/13
(Bamoli)
|
3505017000NRG23200320230244527
|
20/03/2023
|
BHAGWANT SINGH
|
3505017WL029992
|
BHAGWANT SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074282172
|
|
BHAGWANTSINGHSOPANCHAMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/14
(Bamoli)
|
3505017000NRG23200320230244529
|
20/03/2023
|
ANJU DEVI
|
3505017WL029992
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074282168
|
|
ANJU DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/31
(Bamoli)
|
3505017000NRG23200320230244533
|
20/03/2023
|
SARLA DEVI
|
3505017WL029992
|
SARLA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074282164
|
|
SARLA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/71
(Bamoli)
|
3505017000NRG23200320230244534
|
20/03/2023
|
RUDRI SINGH
|
3505017WL029992
|
RUDRI SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074282171
|
|
RUDRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/87
(Bamoli)
|
3505017000NRG23200320230244535
|
20/03/2023
|
LAXMI DEVI
|
3505017WL029992
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074282167
|
|
LAXMIDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-054-001/133
(Bamoli)
|
3505017000NRG23200320230244528
|
20/03/2023
|
PUSHPA DEVI
|
3505017WL029992
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074282160
|
|
PUSHPA DEVI WO JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-054-001/15
(Bamoli)
|
3505017000NRG23200320230244530
|
20/03/2023
|
SAVENDRA SINGH
|
3505017WL029992
|
SAVENDRA SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074282163
|
|
MR SAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-054-001/18
(Bamoli)
|
3505017000NRG23200320230244531
|
20/03/2023
|
DILAVAR SINGH
|
3505017WL029992
|
DILAVAR SINGH
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074282162
|
|
DILAVAR SINGH S/O BHAIRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-054-001/18
(Bamoli)
|
3505017000NRG23200320230244532
|
20/03/2023
|
ANKITA DEVI
|
3505017WL029992
|
ANKITA DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074282161
|
|
ANKITA DEVI W/O ANUP RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|