|
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-05-017-029-001/1
(Timli)
|
3505017000NRG23290720220075382
|
29/07/2022
|
MANGELA DEVI
|
3505017WL010399
|
MANGELA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390699
|
|
MANGALADEVIWOSURMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-029-001/19
(Timli)
|
3505017000NRG23290720220075388
|
29/07/2022
|
HARSH MOHAN
|
3505017WL010399
|
HARSH MOHAN
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390710
|
|
HARSHMOHANSOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/14
(Timli)
|
3505017000NRG23290720220075383
|
29/07/2022
|
DAMAYANTI DEVI
|
3505017WL010399
|
DAMAYANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390711
|
|
DAMAYANTIDEVIWOTRILOKSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-029-001/15
(Timli)
|
3505017000NRG23290720220075384
|
29/07/2022
|
BINITA DEVI
|
3505017WL010399
|
BINITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390707
|
|
VINITA DEVI WO DHEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-029-001/16
(Timli)
|
3505017000NRG23290720220075385
|
29/07/2022
|
SHANTA DEVI
|
3505017WL010399
|
SHANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390702
|
|
SHANTA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-029-001/2
(Timli)
|
3505017000NRG23290720220075389
|
29/07/2022
|
GUDDI DEVI
|
3505017WL010399
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390704
|
|
GUDDIDEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-029-001/21
(Timli)
|
3505017000NRG23290720220075390
|
29/07/2022
|
SOOMA DEVI
|
3505017WL010399
|
SOOMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390700
|
|
SUMA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-029-001/22
(Timli)
|
3505017000NRG23290720220075391
|
29/07/2022
|
VEENA DEVI
|
3505017WL010399
|
VEENA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390703
|
|
BEENADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-029-001/24
(Timli)
|
3505017000NRG23290720220075392
|
29/07/2022
|
RAJESHWARI DEVI
|
3505017WL010399
|
RAJESHWARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390705
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-029-001/25
(Timli)
|
3505017000NRG23290720220075393
|
29/07/2022
|
BEENA DEVI
|
3505017WL010399
|
BEENA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390709
|
|
BEENA DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-029-001/26
(Timli)
|
3505017000NRG23290720220075394
|
29/07/2022
|
SWARA DEVI
|
3505017WL010399
|
SWARA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390708
|
|
SVARA DEVI W OF SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-029-001/3
(Timli)
|
3505017000NRG23290720220075395
|
29/07/2022
|
MANJU DEVI GUSAIN
|
3505017WL010399
|
MANJU DEVI GUSAIN
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390706
|
|
MANJUDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-029-001/8
(Timli)
|
3505017000NRG23290720220075397
|
29/07/2022
|
SUMITRA DEVI
|
3505017WL010399
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980390701
|
|
SUMITRADEVIWOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|