|
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-05-017-040-001/12
(Kheda)
|
3505017000NRG23300120230211535
|
31/01/2023
|
DIGAMBER SINGH
|
3505017WL025804
|
DIGAMBER SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709372
|
|
DIGAMBERSINGHSONARYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/26
(Kheda)
|
3505017000NRG23300120230211543
|
31/01/2023
|
SUNDARI DEVU
|
3505017WL025804
|
SUNDARI DEVU
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709369
|
|
SUNDARIDEVIWOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/28
(Kheda)
|
3505017000NRG23300120230211544
|
31/01/2023
|
ANITA DEVI
|
3505017WL025804
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709361
|
|
ANITADEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/41
(Kheda)
|
3505017000NRG23300120230211545
|
31/01/2023
|
Anju Devi
|
3505017WL025804
|
Anju Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709363
|
|
ANJUDEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/5
(Kheda)
|
3505017000NRG23300120230211546
|
31/01/2023
|
NARENDRA SINGH
|
3505017WL025804
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709360
|
|
NARENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/6
(Kheda)
|
3505017000NRG23300120230211547
|
31/01/2023
|
KALAWATI DEVI
|
3505017WL025804
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709371
|
|
KALAWATI DEVI SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/64
(Kheda)
|
3505017000NRG23300120230211548
|
31/01/2023
|
KAVITA DEVI
|
3505017WL025804
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709370
|
|
KAVITADEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/65
(Kheda)
|
3505017000NRG23300120230211549
|
31/01/2023
|
ROSHNI DEVI
|
3505017WL025804
|
ROSHNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709373
|
|
ROSHNIDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/7
(Kheda)
|
3505017000NRG23300120230211551
|
31/01/2023
|
ROSHAN SINGH Rawat
|
3505017WL025804
|
ROSHAN SINGH Rawat
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709362
|
|
ROSHANSINGHRAWATSOPREMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/16
(Kheda)
|
3505017000NRG23300120230211536
|
31/01/2023
|
RAVINDAR SINGH
|
3505017WL025804
|
RAVINDAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709364
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/17
(Kheda)
|
3505017000NRG23300120230211537
|
31/01/2023
|
PUSHKAR SINGH
|
3505017WL025804
|
PUSHKAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709365
|
|
PUSHKAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-040-001/18-A
(Kheda)
|
3505017000NRG23300120230211538
|
31/01/2023
|
JAGMOHAN SINGH
|
3505017WL025804
|
JAGMOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709368
|
|
JAGMOHAN SINGH SO MR BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-040-001/20
(Kheda)
|
3505017000NRG23300120230211539
|
31/01/2023
|
ANITA DEVI
|
3505017WL025804
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709367
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-040-001/25
(Kheda)
|
3505017000NRG23300120230211541
|
31/01/2023
|
CHANCHALA DEVI
|
3505017WL025804
|
CHANCHALA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709376
|
|
CHANCHALA DEVI W/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-040-001/26
(Kheda)
|
3505017000NRG23300120230211542
|
31/01/2023
|
UMMED SINGH
|
3505017WL025804
|
UMMED SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709375
|
|
UMMED SINGH S/O SH.RANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-040-001/67
(Kheda)
|
3505017000NRG23300120230211550
|
31/01/2023
|
RAMCHANDRA SINGH RAWAT
|
3505017WL025804
|
RAMCHANDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709366
|
|
MR RAMCHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-040-001/9
(Kheda)
|
3505017000NRG23300120230211552
|
31/01/2023
|
GEETA DEVI
|
3505017WL025804
|
GEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709374
|
|
GEETA DEVI W/O DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|