|
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-05-017-054-001/123
(Bamoli)
|
3505017000NRG23311220220184826
|
31/12/2022
|
MEENA DEVI
|
3505017WL022745
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871885
|
|
MEENA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/125
(Bamoli)
|
3505017000NRG23311220220184827
|
31/12/2022
|
SUMAN DEVI
|
3505017WL022745
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871884
|
|
SUMAN DEVI AND ANJALI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/57
(Bamoli)
|
3505017000NRG23311220220184838
|
31/12/2022
|
MAYA DEVI
|
3505017WL022745
|
MAYA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871883
|
|
MAYADEVIWOMATVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/9
(Bamoli)
|
3505017000NRG23311220220184840
|
31/12/2022
|
GANESHI DEVI
|
3505017WL022745
|
GANESHI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871882
|
|
GANESHIDEVIWOJAGADISHPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/91
(Bamoli)
|
3505017000NRG23311220220184841
|
31/12/2022
|
KAMLA DEVI
|
3505017WL022745
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871881
|
|
KAMLADEVIWOPRAKASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/127
(Bamoli)
|
3505017000NRG23311220220184828
|
31/12/2022
|
SONIYA DEVI
|
3505017WL022745
|
SONIYA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871888
|
|
SONIYA DEVI WO KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/132
(Bamoli)
|
3505017000NRG23311220220184830
|
31/12/2022
|
Savitri Devi
|
3505017WL022745
|
Savitri Devi
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871890
|
|
D SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/143
(Bamoli)
|
3505017000NRG23311220220184832
|
31/12/2022
|
SHAKUNTALA DEVI
|
3505017WL022745
|
SHAKUNTALA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871893
|
|
SHAKUNTALA DEVI DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/25
(Bamoli)
|
3505017000NRG23311220220184833
|
31/12/2022
|
SHANTA DEVI
|
3505017WL022745
|
SHANTA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871887
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-054-001/33
(Bamoli)
|
3505017000NRG23311220220184835
|
31/12/2022
|
JANARDAN PRASAD
|
3505017WL022745
|
JANARDAN PRASAD
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871891
|
|
JANARDAN PRASAD S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-054-001/49
(Bamoli)
|
3505017000NRG23311220220184836
|
31/12/2022
|
JHABA DEVI
|
3505017WL022745
|
JHABA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871886
|
|
JHABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-054-001/5
(Bamoli)
|
3505017000NRG23311220220184837
|
31/12/2022
|
BHARAT SINGH
|
3505017WL022745
|
BHARAT SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871889
|
|
BHARAT SINGH S/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-054-001/93
(Bamoli)
|
3505017000NRG23311220220184842
|
31/12/2022
|
ASHA DEVI
|
3505017WL022745
|
ASHA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871892
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|