|
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-05-017-055-002/24
(Pavekh)
|
3505017000NRG23250320230249240
|
25/03/2023
|
CHANDRAMOHAN SINGH
|
3505017WL030485
|
CHANDRAMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403184
|
|
CHANDRAMOHANSOMAHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-055-004/1
(Pavekh)
|
3505017000NRG23250320230249243
|
25/03/2023
|
ANITA DEVI
|
3505017WL030485
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403180
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-055-004/31
(Pavekh)
|
3505017000NRG23250320230249245
|
25/03/2023
|
JAGDISH SINGH
|
3505017WL030485
|
JAGDISH SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403175
|
|
JAGADISHSINGHSOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-055-004/31
(Pavekh)
|
3505017000NRG23250320230249244
|
25/03/2023
|
MEENA DEVI
|
3505017WL030485
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403174
|
|
MEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-055-004/7
(Pavekh)
|
3505017000NRG23250320230249247
|
25/03/2023
|
BHEEM SINGH
|
3505017WL030485
|
BHEEM SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403181
|
|
BHEEMSINGHSORAGHUNATHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-003-001/130
(Juyal Gaon)
|
3505017000NRG23250320230249233
|
25/03/2023
|
RAVINDRA SINGH
|
3505017WL030485
|
RAVINDRA SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403177
|
|
RAVINDRASINGHSOARJUNINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-003-003/100
(Juyal Gaon)
|
3505017000NRG23250320230249236
|
25/03/2023
|
PUSHPA DEVI
|
3505017WL030485
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403179
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-003-003/158
(Juyal Gaon)
|
3505017000NRG23250320230249237
|
25/03/2023
|
POONAM DEVI
|
3505017WL030485
|
POONAM DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403182
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-003-003/165
(Juyal Gaon)
|
3505017000NRG23250320230249238
|
25/03/2023
|
kalawati devi
|
3505017WL030485
|
kalawati devi
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403183
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-055-002/25
(Pavekh)
|
3505017000NRG23250320230249242
|
25/03/2023
|
SAROJ DEVI
|
3505017WL030485
|
SAROJ DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403176
|
|
SAROJANIDEVIWOLAKHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-055-004/51
(Pavekh)
|
3505017000NRG23250320230249246
|
25/03/2023
|
BHAVANA DEVI
|
3505017WL030485
|
BHAVANA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403178
|
|
BHAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|