|
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-05-017-108-003/14
(Seela)
|
3505017000NRG23310120230212219
|
31/01/2023
|
SHASHI DEVI
|
3505017WL025891
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710484
|
|
SHASHI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-108-003/2
(Seela)
|
3505017000NRG23310120230212221
|
31/01/2023
|
SARITA DEVI
|
3505017WL025891
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710493
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dwarikhal
|
UT-05-017-108-003/20
(Seela)
|
3505017000NRG23310120230212222
|
31/01/2023
|
YASHODA DEVI
|
3505017WL025891
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710485
|
|
YASHODADEVIWOSUKHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-108-003/8
(Seela)
|
3505017000NRG23310120230212228
|
31/01/2023
|
PREETI DEVI
|
3505017WL025891
|
PREETI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710492
|
|
PREETI DEVI W/O PURNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-108-003/10
(Seela)
|
3505017000NRG23310120230212216
|
31/01/2023
|
MAGAN SINGH
|
3505017WL025891
|
MAGAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710486
|
|
MAGAN SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-108-003/118
(Seela)
|
3505017000NRG23310120230212217
|
31/01/2023
|
KIRAN DEVI
|
3505017WL025891
|
KIRAN DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710490
|
|
KIRAN DEVI WO RAJESS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-108-003/16
(Seela)
|
3505017000NRG23310120230212220
|
31/01/2023
|
RADHEYSHYAM
|
3505017WL025891
|
RADHEYSHYAM
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710491
|
|
RADHESHYAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-108-003/24-A
(Seela)
|
3505017000NRG23310120230212224
|
31/01/2023
|
SUMAN DEVI
|
3505017WL025891
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710489
|
|
SUMAN DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-108-003/26-A
(Seela)
|
3505017000NRG23310120230212225
|
31/01/2023
|
ANJU DEVI
|
3505017WL025891
|
ANJU DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710488
|
|
MITRANAND NAITHANI & SMT. ANJU NAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-108-003/4
(Seela)
|
3505017000NRG23310120230212226
|
31/01/2023
|
YASHODA DEVI
|
3505017WL025891
|
YASHODA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710487
|
|
YASHODADEVIWOHARISHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|