|
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-05-017-040-001/27
(Kheda)
|
3505017000NRG23220920220117162
|
22/09/2022
|
BHAGWATI DEVI
|
3505017WL014777
|
BHAGWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690054
|
|
BHAGWATIDEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/41
(Kheda)
|
3505017000NRG23220920220117167
|
22/09/2022
|
SHIV SINGH
|
3505017WL014777
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690055
|
|
SHIVSINGHSOSHRECHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/43
(Kheda)
|
3505017000NRG23220920220117170
|
22/09/2022
|
Sarala Devi
|
3505017WL014777
|
Sarala Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690053
|
|
SARLADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/43
(Kheda)
|
3505017000NRG23220920220117169
|
22/09/2022
|
VINOD SINGH RANA
|
3505017WL014777
|
VINOD SINGH RANA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690056
|
|
VINOD SINGH S/O SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/51
(Kheda)
|
3505017000NRG23220920220117174
|
22/09/2022
|
KISANI DEVI
|
3505017WL014777
|
KISANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690043
|
|
KISHNI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/31
(Kheda)
|
3505017000NRG23220920220117163
|
22/09/2022
|
TAJVAR SINGH
|
3505017WL014777
|
TAJVAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690046
|
|
TAJVAR SINGH SO JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/33
(Kheda)
|
3505017000NRG23220920220117164
|
22/09/2022
|
KOMAL SINGH
|
3505017WL014777
|
KOMAL SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690044
|
|
KOMAL SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/35
(Kheda)
|
3505017000NRG23220920220117165
|
22/09/2022
|
GAYATRI DEVI
|
3505017WL014777
|
GAYATRI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690050
|
|
GAYATRIDEVIWOBUDDHMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/44
(Kheda)
|
3505017000NRG23220920220117171
|
22/09/2022
|
NEEMA DEVI
|
3505017WL014777
|
NEEMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690052
|
|
NEEMA DEVI W/O LOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/46
(Kheda)
|
3505017000NRG23220920220117172
|
22/09/2022
|
SUDHA DEVI
|
3505017WL014777
|
SUDHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690048
|
|
SUDHADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/49
(Kheda)
|
3505017000NRG23220920220117173
|
22/09/2022
|
DAUTHI DEVI
|
3505017WL014777
|
DAUTHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690049
|
|
DAUTHI DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-040-001/52
(Kheda)
|
3505017000NRG23220920220117175
|
22/09/2022
|
DAYMANTI DEVI
|
3505017WL014777
|
DAYMANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690047
|
|
DAMYANTIDEVIWOBRIJMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-040-001/62
(Kheda)
|
3505017000NRG23220920220117176
|
22/09/2022
|
SANGEETA DEVI
|
3505017WL014777
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690051
|
|
SANGEETADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-040-001/63
(Kheda)
|
3505017000NRG23220920220117177
|
22/09/2022
|
SEEMA DEVI
|
3505017WL014777
|
SEEMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995690045
|
|
SEEMA DEVI AND SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|