|
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-05-017-040-001/26
(Kheda)
|
3505017000NRG23251020220137454
|
25/10/2022
|
SUNDARI DEVU
|
3505017WL017155
|
SUNDARI DEVU
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743180
|
|
SUNDARIDEVIWOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/28
(Kheda)
|
3505017000NRG23251020220137455
|
25/10/2022
|
ANITA DEVI
|
3505017WL017155
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743185
|
|
ANITADEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/6
(Kheda)
|
3505017000NRG23251020220137457
|
25/10/2022
|
KALAWATI DEVI
|
3505017WL017155
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743178
|
|
KALAWATI DEVI SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/64
(Kheda)
|
3505017000NRG23251020220137458
|
25/10/2022
|
KAVITA DEVI
|
3505017WL017155
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743179
|
|
KAVITADEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/1
(Kheda)
|
3505017000NRG23251020220137447
|
25/10/2022
|
BHAGI RATH SINGH
|
3505017WL017155
|
BHAGI RATH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743186
|
|
BHAGI RATH SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/17
(Kheda)
|
3505017000NRG23251020220137448
|
25/10/2022
|
GUDDI DEVI
|
3505017WL017155
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743184
|
|
GUDDI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG23251020220137450
|
25/10/2022
|
SHANKAR SINGH
|
3505017WL017155
|
SHANKAR SINGH
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743187
|
|
SHANKAR SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/20
(Kheda)
|
3505017000NRG23251020220137451
|
25/10/2022
|
ANITA DEVI
|
3505017WL017155
|
ANITA DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743183
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/25
(Kheda)
|
3505017000NRG23251020220137453
|
25/10/2022
|
CHANCHALA DEVI
|
3505017WL017155
|
CHANCHALA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743181
|
|
CHANCHALA DEVI W/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/30
(Kheda)
|
3505017000NRG23251020220137456
|
25/10/2022
|
JAGJEEVAN
|
3505017WL017155
|
JAGJEEVAN
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743182
|
|
JAGJEEVANLALSOKUTALDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|