|
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-05-017-038-001/16
(Pali (Dabralsyun))
|
3505017000NRG23230520220025826
|
23/05/2022
|
SURJI DEVI
|
3505017WL003452
|
SURJI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586608234
|
|
SAROJANI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/17
(Pali (Dabralsyun))
|
3505017000NRG23230520220025827
|
23/05/2022
|
SHAKUNTALA DEVI
|
3505017WL003452
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586608242
|
|
SHAKUNTLA DEVI WO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/20
(Pali (Dabralsyun))
|
3505017000NRG23230520220025829
|
23/05/2022
|
BEENA DEVI
|
3505017WL003452
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608241
|
|
BEENADEVIWOSHISHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG23230520220025831
|
23/05/2022
|
MOHAN LAL
|
3505017WL003452
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608239
|
|
MOHANLALSOBUDHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG23230520220025832
|
23/05/2022
|
SAROJANI DEVI
|
3505017WL003452
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608235
|
|
SAROJANIDEVIWORAJESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/28
(Pali (Dabralsyun))
|
3505017000NRG23230520220025836
|
23/05/2022
|
NITU DEVI
|
3505017WL003452
|
NITU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586608237
|
|
NEETA BHATT W/O SH MANOJ BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/30
(Pali (Dabralsyun))
|
3505017000NRG23230520220025838
|
23/05/2022
|
PRATIMA DEVI
|
3505017WL003452
|
PRATIMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608229
|
|
PRATIBHADEVIWOSVAYAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/31
(Pali (Dabralsyun))
|
3505017000NRG23230520220025839
|
23/05/2022
|
RAKHI DEVI
|
3505017WL003452
|
RAKHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608231
|
|
RAKHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/34
(Pali (Dabralsyun))
|
3505017000NRG23230520220025840
|
23/05/2022
|
PRABHA DEVI
|
3505017WL003452
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608236
|
|
PRABHADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/37
(Pali (Dabralsyun))
|
3505017000NRG23230520220025842
|
23/05/2022
|
JAIPAL SINGH
|
3505017WL003452
|
JAIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586608240
|
|
JAYPAL SINGH SO AUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/42
(Pali (Dabralsyun))
|
3505017000NRG23230520220025844
|
23/05/2022
|
BASANTI DEVI
|
3505017WL003452
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608238
|
|
BASANTIDEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG23230520220025845
|
23/05/2022
|
CHANDRA PRAKASH NAITHANI
|
3505017WL003452
|
CHANDRA PRAKASH NAITHANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608232
|
|
CHANDRAPRAKASHNAITHANISOO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/5
(Pali (Dabralsyun))
|
3505017000NRG23230520220025847
|
23/05/2022
|
KANTI DEVI
|
3505017WL003452
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608244
|
|
KANTADEVIWOGUNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-038-001/50
(Pali (Dabralsyun))
|
3505017000NRG23230520220025848
|
23/05/2022
|
ANAND MANI
|
3505017WL003452
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608243
|
|
ANANDMANISOLOKMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-038-001/6
(Pali (Dabralsyun))
|
3505017000NRG23230520220025850
|
23/05/2022
|
GUDDI DEVI
|
3505017WL003452
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608230
|
|
GUDDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
Dwarikhal
|
UT-05-017-038-001/92
(Pali (Dabralsyun))
|
3505017000NRG23230520220025852
|
23/05/2022
|
SEEMA DEVI
|
3505017WL003452
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608233
|
|
SEEMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|