|
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-05-017-072-003/13
(Chwara)
|
3505017000NRG23280220230230443
|
28/02/2023
|
DARBAN SINGH
|
3505017WL028348
|
DARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322330
|
|
DARWAN SINGH NEGI & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/18
(Chwara)
|
3505017000NRG23280220230230445
|
28/02/2023
|
SHIV SINGH
|
3505017WL028348
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322337
|
|
SHIVSINGHSOAWATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/26
(Chwara)
|
3505017000NRG23280220230230446
|
28/02/2023
|
MEHARBAN SINGH
|
3505017WL028348
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322334
|
|
MEHARBAN SINGH S/O MR.MAHAVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/28
(Chwara)
|
3505017000NRG23280220230230447
|
28/02/2023
|
SAROJNI DEVI
|
3505017WL028348
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322340
|
|
SMTSAROJNIDEVIUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/3
(Chwara)
|
3505017000NRG23280220230230448
|
28/02/2023
|
DINESH SINGH NEGI
|
3505017WL028348
|
DINESH SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322332
|
|
DINESHSINGHSOPUSHKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/30
(Chwara)
|
3505017000NRG23280220230230449
|
28/02/2023
|
KAPOTRI DEVI
|
3505017WL028348
|
KAPOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322331
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/31
(Chwara)
|
3505017000NRG23280220230230450
|
28/02/2023
|
BRIJMOHAN
|
3505017WL028348
|
BRIJMOHAN
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322336
|
|
BRIJMOHANSINGHSOKHUSHALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/6
(Chwara)
|
3505017000NRG23280220230230453
|
28/02/2023
|
DARSHAN SINGH
|
3505017WL028348
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322335
|
|
DARSHAN SINGH SO RAGHUBEER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/9
(Chwara)
|
3505017000NRG23280220230230454
|
28/02/2023
|
JAGMOHAN SINGH
|
3505017WL028348
|
JAGMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322333
|
|
JAGMOHANSINGHSOPANCHAMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/34
(Chwara)
|
3505017000NRG23280220230230452
|
28/02/2023
|
KOMAL SINGH
|
3505017WL028348
|
KOMAL SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322339
|
|
KOMAL SINGH SO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-072-001/101
(Chwara)
|
3505017000NRG23280220230230442
|
28/02/2023
|
SACHIDANAND
|
3505017WL028348
|
SACHIDANAND
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322338
|
|
SACHIDANANDSOCHANDIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/15
(Chwara)
|
3505017000NRG23280220230230444
|
28/02/2023
|
jogendra singh
|
3505017WL028348
|
jogendra singh
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322342
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-072-003/33
(Chwara)
|
3505017000NRG23280220230230451
|
28/02/2023
|
BHAGAT SINGH
|
3505017WL028348
|
BHAGAT SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912322341
|
|
BHAGATSINGHSOKARATIGSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|