|
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-05-017-072-003/26
(Chwara)
|
3505017000NRG23230120230205191
|
23/01/2023
|
MEHARBAN SINGH
|
3505017WL025003
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609760
|
|
MEHARBAN SINGH S/O MR.MAHAVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/28
(Chwara)
|
3505017000NRG23230120230205192
|
23/01/2023
|
SAROJNI DEVI
|
3505017WL025003
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609751
|
|
SMTSAROJNIDEVIUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/3
(Chwara)
|
3505017000NRG23230120230205193
|
23/01/2023
|
DINESH SINGH NEGI
|
3505017WL025003
|
DINESH SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609762
|
|
DINESHSINGHSOPUSHKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/31
(Chwara)
|
3505017000NRG23230120230205195
|
23/01/2023
|
BRIJMOHAN
|
3505017WL025003
|
BRIJMOHAN
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609753
|
|
BRIJMOHANSINGHSOKHUSHALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/47
(Chwara)
|
3505017000NRG23230120230205197
|
23/01/2023
|
DHARMENDRA SINGH NEGI
|
3505017WL025003
|
DHARMENDRA SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609752
|
|
DHARMENDRASINGHSOMAHIPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/6
(Chwara)
|
3505017000NRG23230120230205198
|
23/01/2023
|
DARSHAN SINGH
|
3505017WL025003
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609759
|
|
DARSHAN SINGH SO RAGHUBEER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/9
(Chwara)
|
3505017000NRG23230120230205199
|
23/01/2023
|
JAGMOHAN SINGH
|
3505017WL025003
|
JAGMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609761
|
|
JAGMOHANSINGHSOPANCHAMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/25
(Chwara)
|
3505017000NRG23230120230205190
|
23/01/2023
|
MEENA DEVI
|
3505017WL025003
|
MEENA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609757
|
|
DHIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/15
(Chwara)
|
3505017000NRG23230120230205185
|
23/01/2023
|
jogendra singh
|
3505017WL025003
|
jogendra singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609754
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/152
(Chwara)
|
3505017000NRG23230120230205187
|
23/01/2023
|
PREETI DEVI
|
3505017WL025003
|
PREETI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609756
|
|
PREETIDEVIWORAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-072-003/21
(Chwara)
|
3505017000NRG23230120230205189
|
23/01/2023
|
ASHISH SINGH
|
3505017WL025003
|
ASHISH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609758
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/33
(Chwara)
|
3505017000NRG23230120230205196
|
23/01/2023
|
BHAGAT SINGH
|
3505017WL025003
|
BHAGAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609755
|
|
BHAGATSINGHSOKARATIGSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|