|
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-05-017-054-001/111
(Bamoli)
|
3505017000NRG23271220220176848
|
27/12/2022
|
MAYA DEVI
|
3505017WL021857
|
MAYA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048473
|
|
MAYA DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/114
(Bamoli)
|
3505017000NRG23271220220176849
|
27/12/2022
|
SAPNA DEVI
|
3505017WL021857
|
SAPNA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048479
|
|
SAPNADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/119-A
(Bamoli)
|
3505017000NRG23271220220176851
|
27/12/2022
|
PUNAM DEVI
|
3505017WL021857
|
PUNAM DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048475
|
|
POONAMDEVIWOJAYAMALCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/149
(Bamoli)
|
3505017000NRG23271220220176852
|
27/12/2022
|
SUNITA DEVI
|
3505017WL021857
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048476
|
|
SUNITA DEVI WO HARISH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/2
(Bamoli)
|
3505017000NRG23271220220176853
|
27/12/2022
|
YOGAMBER SINGH
|
3505017WL021857
|
YOGAMBER SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048471
|
|
YOGAMBERSINGHSOTRILOKSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/59
(Bamoli)
|
3505017000NRG23271220220176856
|
27/12/2022
|
CHITRA DEVI
|
3505017WL021857
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048474
|
|
CHITRADEVIWOAMARJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/64
(Bamoli)
|
3505017000NRG23271220220176857
|
27/12/2022
|
SAROJNI DEVI
|
3505017WL021857
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048470
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/71
(Bamoli)
|
3505017000NRG23271220220176858
|
27/12/2022
|
RUDRI SINGH
|
3505017WL021857
|
RUDRI SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048472
|
|
RUDRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/22
(Bamoli)
|
3505017000NRG23271220220176854
|
27/12/2022
|
LAXMI DEVI
|
3505017WL021857
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515048478
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-054-001/72
(Bamoli)
|
3505017000NRG23271220220176859
|
27/12/2022
|
KUSHUM DEVI
|
3505017WL021857
|
KUSHUM DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
31/12/2022
|
|
7515048477
|
|
KUSUM RAWAT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|