|
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-05-017-072-003/12
(Chwara)
|
3505017000NRG23230120230205201
|
23/01/2023
|
KRIPAL SINGH
|
3505017WL025004
|
KRIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611972
|
|
KRIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/123
(Chwara)
|
3505017000NRG23230120230205202
|
23/01/2023
|
BHUMA DEVI
|
3505017WL025004
|
BHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611979
|
|
BHUMADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/14
(Chwara)
|
3505017000NRG23230120230205203
|
23/01/2023
|
BABITA DEVI
|
3505017WL025004
|
BABITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611976
|
|
BABITADEVIWOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/2
(Chwara)
|
3505017000NRG23230120230205206
|
23/01/2023
|
KAVITA DEVI
|
3505017WL025004
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611980
|
|
KAVITADEVIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/20
(Chwara)
|
3505017000NRG23230120230205207
|
23/01/2023
|
BELAM SINGH
|
3505017WL025004
|
BELAM SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611974
|
|
BELAMSINGHSOBAKHTWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/42
(Chwara)
|
3505017000NRG23230120230205211
|
23/01/2023
|
SOHAN LAL
|
3505017WL025004
|
SOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611975
|
|
SOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/5
(Chwara)
|
3505017000NRG23230120230205212
|
23/01/2023
|
REKHA DEVI
|
3505017WL025004
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611973
|
|
REKHA DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/65
(Chwara)
|
3505017000NRG23230120230205214
|
23/01/2023
|
GABAR SINGH
|
3505017WL025004
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611977
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/67
(Chwara)
|
3505017000NRG23230120230205215
|
23/01/2023
|
MADAN SINGH
|
3505017WL025004
|
MADAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611978
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/8
(Chwara)
|
3505017000NRG23230120230205216
|
23/01/2023
|
KALAWATI DEVI
|
3505017WL025004
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611985
|
|
KALAWATIDEVIWOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-072-003/19
(Chwara)
|
3505017000NRG23230120230205205
|
23/01/2023
|
MANOJ SINGH
|
3505017WL025004
|
MANOJ SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611983
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/38-A
(Chwara)
|
3505017000NRG23230120230205210
|
23/01/2023
|
LALIT SINGH
|
3505017WL025004
|
LALIT SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611982
|
|
LALIT SINGH BHANDARI S/ DHEERAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-072-003/18
(Chwara)
|
3505017000NRG23230120230205204
|
23/01/2023
|
SUNIL SINGH
|
3505017WL025004
|
SUNIL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611981
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG23230120230205213
|
23/01/2023
|
INDRA DEVI
|
3505017WL025004
|
INDRA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611984
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|