|
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-05-017-072-003/12
(Chwara)
|
3505017000NRG23280220230230406
|
28/02/2023
|
KRIPAL SINGH
|
3505017WL028345
|
KRIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072776
|
|
KRIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/123
(Chwara)
|
3505017000NRG23280220230230407
|
28/02/2023
|
BHUMA DEVI
|
3505017WL028345
|
BHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072780
|
|
BHUMADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/2
(Chwara)
|
3505017000NRG23280220230230408
|
28/02/2023
|
KAVITA DEVI
|
3505017WL028345
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072783
|
|
KAVITADEVIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/20
(Chwara)
|
3505017000NRG23280220230230409
|
28/02/2023
|
BELAM SINGH
|
3505017WL028345
|
BELAM SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072778
|
|
BELAMSINGHSOBAKHTWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/24
(Chwara)
|
3505017000NRG23280220230230410
|
28/02/2023
|
BEERA DEVI
|
3505017WL028345
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072782
|
|
VIRADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/29
(Chwara)
|
3505017000NRG23280220230230411
|
28/02/2023
|
BHUMA DEVI
|
3505017WL028345
|
BHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072779
|
|
BHUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/37
(Chwara)
|
3505017000NRG23280220230230412
|
28/02/2023
|
Balveer Singh
|
3505017WL028345
|
Balveer Singh
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072781
|
|
BALBIRSINGHSOSHIVSINGHBH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/5
(Chwara)
|
3505017000NRG23280220230230414
|
28/02/2023
|
REKHA DEVI
|
3505017WL028345
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072777
|
|
REKHA DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/7
(Chwara)
|
3505017000NRG23280220230230416
|
28/02/2023
|
ANITA DEVI
|
3505017WL028345
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072787
|
|
ANITADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/8
(Chwara)
|
3505017000NRG23280220230230417
|
28/02/2023
|
KALAWATI DEVI
|
3505017WL028345
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072788
|
|
KALAWATIDEVIWOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-072-003/38-A
(Chwara)
|
3505017000NRG23280220230230413
|
28/02/2023
|
LALIT SINGH
|
3505017WL028345
|
LALIT SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072785
|
|
LALIT SINGH BHANDARI S/ DHEERAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/1
(Chwara)
|
3505017000NRG23280220230230405
|
28/02/2023
|
SODAMBARI DEVI
|
3505017WL028345
|
SODAMBARI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072786
|
|
SODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG23280220230230415
|
28/02/2023
|
INDRA DEVI
|
3505017WL028345
|
INDRA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072784
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|