|
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-05-017-108-001/43
(Seela)
|
3505017000NRG23280220230230088
|
28/02/2023
|
SULOCHNA DEVI
|
3505017WL028305
|
SULOCHNA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912321348
|
|
SULOCHNA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-108-001/54
(Seela)
|
3505017000NRG23280220230230089
|
28/02/2023
|
SARVESH KOTHARI
|
3505017WL028305
|
SARVESH KOTHARI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321341
|
|
SARVESH KOTHARI SO SHIVDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-108-003/11
(Seela)
|
3505017000NRG23280220230230091
|
28/02/2023
|
SHANTI DEVI
|
3505017WL028305
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912321340
|
|
SHANTIDEVIWOJAGATARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-108-003/2
(Seela)
|
3505017000NRG23280220230230095
|
28/02/2023
|
SARITA DEVI
|
3505017WL028305
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912321339
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-108-003/20
(Seela)
|
3505017000NRG23280220230230096
|
28/02/2023
|
YASHODA DEVI
|
3505017WL028305
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912321342
|
|
YASHODADEVIWOSUKHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-108-003/10
(Seela)
|
3505017000NRG23280220230230090
|
28/02/2023
|
MAGAN SINGH
|
3505017WL028305
|
MAGAN SINGH
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912321343
|
|
MAGAN SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-108-003/118
(Seela)
|
3505017000NRG23280220230230092
|
28/02/2023
|
KIRAN DEVI
|
3505017WL028305
|
KIRAN DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912321344
|
|
KIRAN DEVI WO RAJESS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-108-003/13
(Seela)
|
3505017000NRG23280220230230093
|
28/02/2023
|
MOHAN LAL
|
3505017WL028305
|
MOHAN LAL
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912321347
|
|
MOHAN LAL S/O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-108-003/16
(Seela)
|
3505017000NRG23280220230230094
|
28/02/2023
|
RADHEYSHYAM
|
3505017WL028305
|
RADHEYSHYAM
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912321345
|
|
RADHESHYAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-108-003/24-A
(Seela)
|
3505017000NRG23280220230230097
|
28/02/2023
|
SUMAN DEVI
|
3505017WL028305
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912321346
|
|
SUMAN DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|