|
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-05-017-040-001/28
(Kheda)
|
3505017000NRG23211120220149696
|
21/11/2022
|
ANITA DEVI
|
3505017WL018605
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896352
|
|
ANITADEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/5
(Kheda)
|
3505017000NRG23211120220149699
|
21/11/2022
|
NARENDRA SINGH
|
3505017WL018605
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896344
|
|
NARENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/6
(Kheda)
|
3505017000NRG23211120220149700
|
21/11/2022
|
KALAWATI DEVI
|
3505017WL018605
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896355
|
|
KALAWATI DEVI SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/64
(Kheda)
|
3505017000NRG23211120220149701
|
21/11/2022
|
KAVITA DEVI
|
3505017WL018605
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896354
|
|
KAVITADEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/1
(Kheda)
|
3505017000NRG23211120220149688
|
21/11/2022
|
BHAGI RATH SINGH
|
3505017WL018605
|
BHAGI RATH SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896347
|
|
BHAGI RATH SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/17
(Kheda)
|
3505017000NRG23211120220149689
|
21/11/2022
|
GUDDI DEVI
|
3505017WL018605
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896351
|
|
GUDDI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG23211120220149691
|
21/11/2022
|
SHANKAR SINGH
|
3505017WL018605
|
SHANKAR SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896349
|
|
SHANKAR SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/20
(Kheda)
|
3505017000NRG23211120220149692
|
21/11/2022
|
ANITA DEVI
|
3505017WL018605
|
ANITA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896350
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/25
(Kheda)
|
3505017000NRG23211120220149694
|
21/11/2022
|
CHANCHALA DEVI
|
3505017WL018605
|
CHANCHALA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896345
|
|
CHANCHALA DEVI W/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/26
(Kheda)
|
3505017000NRG23211120220149695
|
21/11/2022
|
UMMED SINGH
|
3505017WL018605
|
UMMED SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896348
|
|
UMMED SINGH S/O SH.RANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/3
(Kheda)
|
3505017000NRG23211120220149697
|
21/11/2022
|
SHIV SINGH
|
3505017WL018605
|
SHIV SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896353
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-040-001/30
(Kheda)
|
3505017000NRG23211120220149698
|
21/11/2022
|
JAGJEEVAN
|
3505017WL018605
|
JAGJEEVAN
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896346
|
|
JAGJEEVANLALSOKUTALDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|