|
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-05-017-054-001/1
(Bamoli)
|
3505017000NRG23271220220176816
|
27/12/2022
|
PARVATI DEVI
|
3505017WL021854
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044547
|
|
PARVATI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/119-A
(Bamoli)
|
3505017000NRG23271220220176817
|
27/12/2022
|
Jay Mal Chandra
|
3505017WL021854
|
Jay Mal Chandra
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044555
|
|
JAIMALCHANDRASOVEERLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/126
(Bamoli)
|
3505017000NRG23271220220176818
|
27/12/2022
|
MINAKSHI DEVI
|
3505017WL021854
|
MINAKSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044544
|
|
SMTMINAKSHIDEVIRAVINDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/32
(Bamoli)
|
3505017000NRG23271220220176820
|
27/12/2022
|
JAYSHWARI DEVI
|
3505017WL021854
|
JAYSHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044554
|
|
JAYSHWARIDEVIWOCHANDRAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/36
(Bamoli)
|
3505017000NRG23271220220176821
|
27/12/2022
|
JUPA DEVI
|
3505017WL021854
|
JUPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044546
|
|
JOOPA DEVI WO SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/4
(Bamoli)
|
3505017000NRG23271220220176822
|
27/12/2022
|
URMILA DEVI
|
3505017WL021854
|
URMILA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044545
|
|
URMILADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/42
(Bamoli)
|
3505017000NRG23271220220176823
|
27/12/2022
|
SUMAN DEVI
|
3505017WL021854
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044553
|
|
SUMAN DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/47
(Bamoli)
|
3505017000NRG23271220220176824
|
27/12/2022
|
KIRULI DEVI
|
3505017WL021854
|
KIRULI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044543
|
|
KIROOLIDEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/51
(Bamoli)
|
3505017000NRG23271220220176825
|
27/12/2022
|
PUSHPA DEVI
|
3505017WL021854
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044548
|
|
PUSHPADEVIWODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-054-001/53
(Bamoli)
|
3505017000NRG23271220220176826
|
27/12/2022
|
NEEMA DEVI
|
3505017WL021854
|
NEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/12/2022
|
|
7515044549
|
|
NEEMADEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-054-001/55
(Bamoli)
|
3505017000NRG23271220220176827
|
27/12/2022
|
DEVESHWARI DEVI
|
3505017WL021854
|
DEVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044551
|
|
DEVESHWARI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-054-001/56
(Bamoli)
|
3505017000NRG23271220220176828
|
27/12/2022
|
DHIRAJ SINGH
|
3505017WL021854
|
DHIRAJ SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044550
|
|
DHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-054-001/8
(Bamoli)
|
3505017000NRG23271220220176830
|
27/12/2022
|
JASHODA DEVI
|
3505017WL021854
|
JASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044552
|
|
JASHODA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|