|
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-05-017-003-001/10-A
(Juyal Gaon)
|
3505017000NRG23231220220173031
|
23/12/2022
|
BHANDRA DEVI
|
3505017WL021444
|
BHANDRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910331
|
|
BHADRADEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-003-001/141
(Juyal Gaon)
|
3505017000NRG23231220220173033
|
23/12/2022
|
AJAY SINGH
|
3505017WL021444
|
AJAY SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910335
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-003-001/16
(Juyal Gaon)
|
3505017000NRG23231220220173034
|
23/12/2022
|
SHIV PRASAD
|
3505017WL021444
|
SHIV PRASAD
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910336
|
|
SHIV PRASAD S/O VISHAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-003-001/174
(Juyal Gaon)
|
3505017000NRG23231220220173035
|
23/12/2022
|
HEMLATA DEVI
|
3505017WL021444
|
HEMLATA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910334
|
|
HEMLATA W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-003-001/19
(Juyal Gaon)
|
3505017000NRG23231220220173037
|
23/12/2022
|
CHITRA DEVI
|
3505017WL021444
|
CHITRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910333
|
|
CHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-003-001/31
(Juyal Gaon)
|
3505017000NRG23231220220173039
|
23/12/2022
|
PUSHPA KUKRETI
|
3505017WL021444
|
PUSHPA KUKRETI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910332
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-003-001/7
(Juyal Gaon)
|
3505017000NRG23231220220173041
|
23/12/2022
|
KHUSHAL SINGH
|
3505017WL021444
|
KHUSHAL SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910338
|
|
KHUSHAL SINGH AND FULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-003-001/29
(Juyal Gaon)
|
3505017000NRG23231220220173038
|
23/12/2022
|
DARSHANI DEVI
|
3505017WL021444
|
DARSHANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910337
|
|
DARSHANIDEVIWOGANGARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-003-001/8
(Juyal Gaon)
|
3505017000NRG23231220220173042
|
23/12/2022
|
SASI DEVI
|
3505017WL021444
|
SASI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910339
|
|
MR SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|