|
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)
|
3505017000NRG23240320230248381
|
24/03/2023
|
BHAGWATI DEVI
|
3505017WL030373
|
BHAGWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686679
|
|
BHAGWATIDEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/41
(Kheda)
|
3505017000NRG23240320230248384
|
24/03/2023
|
Anju Devi
|
3505017WL030373
|
Anju Devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686683
|
|
ANJUDEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/51
(Kheda)
|
3505017000NRG23240320230248388
|
24/03/2023
|
KISANI DEVI
|
3505017WL030373
|
KISANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686681
|
|
KISHNI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/53-A
(Kheda)
|
3505017000NRG23240320230248390
|
24/03/2023
|
CHANDRA MOHAN
|
3505017WL030373
|
CHANDRA MOHAN
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686682
|
|
CHANDRAMOHANSOSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/55
(Kheda)
|
3505017000NRG23240320230248391
|
24/03/2023
|
BIRENDRA SINGH
|
3505017WL030373
|
BIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686680
|
|
BIRENDRASINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/33
(Kheda)
|
3505017000NRG23240320230248382
|
24/03/2023
|
KOMAL SINGH
|
3505017WL030373
|
KOMAL SINGH
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686684
|
|
KOMAL SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/35
(Kheda)
|
3505017000NRG23240320230248383
|
24/03/2023
|
GAYATRI DEVI
|
3505017WL030373
|
GAYATRI DEVI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686685
|
|
GAYATRIDEVIWOBUDDHMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/42
(Kheda)
|
3505017000NRG23240320230248385
|
24/03/2023
|
SUSHMA DVI
|
3505017WL030373
|
SUSHMA DVI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686690
|
|
SUSHMA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/46
(Kheda)
|
3505017000NRG23240320230248386
|
24/03/2023
|
SUDHA DEVI
|
3505017WL030373
|
SUDHA DEVI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686687
|
|
SUDHADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/49
(Kheda)
|
3505017000NRG23240320230248387
|
24/03/2023
|
DAUTHI DEVI
|
3505017WL030373
|
DAUTHI DEVI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686688
|
|
DAUTHI DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/52
(Kheda)
|
3505017000NRG23240320230248389
|
24/03/2023
|
DAYMANTI DEVI
|
3505017WL030373
|
DAYMANTI DEVI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686686
|
|
DAMYANTIDEVIWOBRIJMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-040-001/58
(Kheda)
|
3505017000NRG23240320230248392
|
24/03/2023
|
MAHANT SINGH
|
3505017WL030373
|
MAHANT SINGH
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686689
|
|
MAHANTSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-040-001/66
(Kheda)
|
3505017000NRG23240320230248393
|
24/03/2023
|
JAICHAND SINGH
|
3505017WL030373
|
JAICHAND SINGH
|
00415
|
SBIN0005481
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686691
|
|
Mr. JAICHAND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|