|
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)
|
3505017000NRG23311220220184501
|
31/12/2022
|
KRIPAL SINGH
|
3505017WL022714
|
KRIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871986
|
|
KRIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/123
(Chwara)
|
3505017000NRG23311220220184502
|
31/12/2022
|
BHUMA DEVI
|
3505017WL022714
|
BHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871989
|
|
BHUMADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/20
(Chwara)
|
3505017000NRG23311220220184503
|
31/12/2022
|
BELAM SINGH
|
3505017WL022714
|
BELAM SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871988
|
|
BELAMSINGHSOBAKHTWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/5
(Chwara)
|
3505017000NRG23311220220184505
|
31/12/2022
|
REKHA DEVI
|
3505017WL022714
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871987
|
|
REKHA DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/7
(Chwara)
|
3505017000NRG23311220220184507
|
31/12/2022
|
ANITA DEVI
|
3505017WL022714
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871990
|
|
ANITADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/38-A
(Chwara)
|
3505017000NRG23311220220184504
|
31/12/2022
|
LALIT SINGH
|
3505017WL022714
|
LALIT SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871992
|
|
LALIT SINGH BHANDARI S/ DHEERAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG23311220220184506
|
31/12/2022
|
INDRA DEVI
|
3505017WL022714
|
INDRA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871991
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|