|
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-05-017-054-001/12
(Bamoli)
|
3505017000NRG23271220220176837
|
27/12/2022
|
GUNDI DEVI
|
3505017WL021856
|
GUNDI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044557
|
|
SACHINGUNDARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/125
(Bamoli)
|
3505017000NRG23271220220176838
|
27/12/2022
|
SUMAN DEVI
|
3505017WL021856
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044562
|
|
SUMAN DEVI AND ANJALI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/20
(Bamoli)
|
3505017000NRG23271220220176841
|
27/12/2022
|
GEETA DEVI
|
3505017WL021856
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044561
|
|
GEETADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/57
(Bamoli)
|
3505017000NRG23271220220176844
|
27/12/2022
|
MAYA DEVI
|
3505017WL021856
|
MAYA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044560
|
|
MAYADEVIWOMATVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/9
(Bamoli)
|
3505017000NRG23271220220176846
|
27/12/2022
|
GANESHI DEVI
|
3505017WL021856
|
GANESHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044559
|
|
GANESHIDEVIWOJAGADISHPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/91
(Bamoli)
|
3505017000NRG23271220220176847
|
27/12/2022
|
KAMLA DEVI
|
3505017WL021856
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044558
|
|
KAMLADEVIWOPRAKASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/132
(Bamoli)
|
3505017000NRG23271220220176839
|
27/12/2022
|
Savitri Devi
|
3505017WL021856
|
Savitri Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
31/12/2022
|
|
7515044565
|
|
D SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/145
(Bamoli)
|
3505017000NRG23271220220176840
|
27/12/2022
|
SUNEETA DEVI
|
3505017WL021856
|
SUNEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044564
|
|
SUNEETA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/25
(Bamoli)
|
3505017000NRG23271220220176842
|
27/12/2022
|
SHANTA DEVI
|
3505017WL021856
|
SHANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044563
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|