|
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-05-017-105-001/105
(Suradi)
|
3505017000NRG23260720220073309
|
26/07/2022
|
SAROJ DEVI
|
3505017WL010147
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579640
|
|
SAROJDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/127
(Suradi)
|
3505017000NRG23260720220073311
|
26/07/2022
|
RAJNI DEVI
|
3505017WL010147
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579644
|
|
RAJANIDEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/41
(Suradi)
|
3505017000NRG23260720220073316
|
26/07/2022
|
SHIV SINGH
|
3505017WL010147
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579641
|
|
SHIVSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/53
(Suradi)
|
3505017000NRG23260720220073318
|
26/07/2022
|
SANDEEP SINGH
|
3505017WL010147
|
SANDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579639
|
|
SANDEEP SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/54
(Suradi)
|
3505017000NRG23260720220073319
|
26/07/2022
|
SUMITRA DEVI
|
3505017WL010147
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579643
|
|
SUMITRADEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/56
(Suradi)
|
3505017000NRG23260720220073320
|
26/07/2022
|
SUDHA DEVI
|
3505017WL010147
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579635
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/58
(Suradi)
|
3505017000NRG23260720220073321
|
26/07/2022
|
PUSHPA DEVI BHANDARI
|
3505017WL010147
|
PUSHPA DEVI BHANDARI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579636
|
|
PUSHPA DEVI W/O LAXMAN SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-105-001/60
(Suradi)
|
3505017000NRG23260720220073322
|
26/07/2022
|
DEEPA DEVI
|
3505017WL010147
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579637
|
|
DEEPA DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-105-001/61
(Suradi)
|
3505017000NRG23260720220073323
|
26/07/2022
|
SUMITRA DEVI
|
3505017WL010147
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579642
|
|
SUMITRADEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-105-001/74
(Suradi)
|
3505017000NRG23260720220073324
|
26/07/2022
|
LAXMI DEVI
|
3505017WL010147
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3419579638
|
|
LAXMIDEVIWOJITENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|