|
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-05-017-067-001/61
(Kharik)
|
3505017000NRG23220620220046948
|
22/06/2022
|
HARENDRA SINGH
|
3505017WL006728
|
HARENDRA SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196004
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dwarikhal
|
UT-05-017-067-002/35
(Kharik)
|
3505017000NRG23220620220046954
|
22/06/2022
|
KAUSHALYA DEVI
|
3505017WL006728
|
KAUSHALYA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196008
|
|
KOASA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-067-001/19
(Kharik)
|
3505017000NRG23220620220046943
|
22/06/2022
|
MAHIPAL SINGH
|
3505017WL006728
|
MAHIPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196009
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-067-001/21
(Kharik)
|
3505017000NRG23220620220046944
|
22/06/2022
|
MEENA DEVI
|
3505017WL006728
|
MEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196005
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-067-001/23
(Kharik)
|
3505017000NRG23220620220046945
|
22/06/2022
|
HIRA SINGH
|
3505017WL006728
|
HIRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196007
|
|
HIRASINGHSOMURLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-067-001/27
(Kharik)
|
3505017000NRG23220620220046946
|
22/06/2022
|
BILDAI DEVI
|
3505017WL006728
|
BILDAI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196000
|
|
VILDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-067-001/53
(Kharik)
|
3505017000NRG23220620220046947
|
22/06/2022
|
NEEMA DEVI
|
3505017WL006728
|
NEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196003
|
|
NEEMADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-067-001/76
(Kharik)
|
3505017000NRG23220620220046950
|
22/06/2022
|
GUDDI DEVI
|
3505017WL006728
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196002
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-067-001/97
(Kharik)
|
3505017000NRG23220620220046952
|
22/06/2022
|
DHARMA DEVI
|
3505017WL006728
|
DHARMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196001
|
|
DHARMADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-067-002/12
(Kharik)
|
3505017000NRG23220620220046953
|
22/06/2022
|
SULOCHANA DEVI
|
3505017WL006728
|
SULOCHANA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565196006
|
|
SULOCHNA DEVI W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|