|
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-05-017-064-003/103
(Kathur Bada)
|
3505017000NRG24280220240202788
|
28/02/2024
|
DHUND VEER
|
3505017WL032602
|
DHUND VEER
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433358
|
|
DHUNDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-064-003/174
(Kathur Bada)
|
3505017000NRG24280220240202790
|
28/02/2024
|
SARDAR SINGH
|
3505017WL032602
|
SARDAR SINGH
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433357
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/5
(Dabad)
|
3505017000NRG24280220240202933
|
28/02/2024
|
SATTU DEVI
|
3505017WL032624
|
SATTU DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433351
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/60
(Dabad)
|
3505017000NRG24280220240202937
|
28/02/2024
|
JAGADEESH LAL
|
3505017WL032624
|
JAGADEESH LAL
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433331
|
|
MR JAGADEESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-001-002/72
(Hatnud (Dhangu))
|
3505017000NRG24280220240202800
|
28/02/2024
|
SHEKHAR SINGH
|
3505017WL032604
|
SHEKHAR SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937433361
|
|
MR SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/11
(Dabad)
|
3505017000NRG24280220240202910
|
28/02/2024
|
KANTA DEVI
|
3505017WL032624
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433362
|
|
SAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-030-001/14-A
(Dabad)
|
3505017000NRG24280220240202911
|
28/02/2024
|
Manoj Kumar
|
3505017WL032624
|
Manoj Kumar
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433349
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-030-001/15
(Dabad)
|
3505017000NRG24280220240202912
|
28/02/2024
|
PUSPA DEVI
|
3505017WL032624
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433353
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-030-001/17
(Dabad)
|
3505017000NRG24280220240202913
|
28/02/2024
|
UDAY SINGH
|
3505017WL032624
|
UDAY SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433340
|
|
MR UDAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-030-001/18
(Dabad)
|
3505017000NRG24280220240202914
|
28/02/2024
|
GENDA DEVI
|
3505017WL032624
|
GENDA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433329
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-030-001/23
(Dabad)
|
3505017000NRG24280220240202915
|
28/02/2024
|
DHAYAN SINGH
|
3505017WL032624
|
DHAYAN SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433348
|
|
MR DHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-030-001/24
(Dabad)
|
3505017000NRG24280220240202916
|
28/02/2024
|
SHAKUNTALA DEVI
|
3505017WL032624
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433360
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-030-001/27
(Dabad)
|
3505017000NRG24280220240202917
|
28/02/2024
|
SAMPATI DEVI
|
3505017WL032624
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433336
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-030-001/28
(Dabad)
|
3505017000NRG24280220240202918
|
28/02/2024
|
HARI SINGH
|
3505017WL032624
|
HARI SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433342
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Dwarikhal
|
UT-05-017-030-001/29
(Dabad)
|
3505017000NRG24280220240202919
|
28/02/2024
|
SRIMATI DEVI
|
3505017WL032624
|
SRIMATI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433338
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-030-001/30
(Dabad)
|
3505017000NRG24280220240202920
|
28/02/2024
|
SUKH DEVI
|
3505017WL032624
|
SUKH DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433341
|
|
MISS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-030-001/33
(Dabad)
|
3505017000NRG24280220240202922
|
28/02/2024
|
RAJENDRA SINGH
|
3505017WL032624
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433352
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-030-001/33
(Dabad)
|
3505017000NRG24280220240202921
|
28/02/2024
|
VINITA DEVI
|
3505017WL032624
|
VINITA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433346
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-030-001/34
(Dabad)
|
3505017000NRG24280220240202923
|
28/02/2024
|
SAMPATI DEVI
|
3505017WL032624
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433350
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-030-001/37
(Dabad)
|
3505017000NRG24280220240202924
|
28/02/2024
|
GEETA DEVI
|
3505017WL032624
|
GEETA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433335
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-030-001/4
(Dabad)
|
3505017000NRG24280220240202925
|
28/02/2024
|
KAVITA DEVI
|
3505017WL032624
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433345
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-030-001/41
(Dabad)
|
3505017000NRG24280220240202926
|
28/02/2024
|
KOSHALY DEVI
|
3505017WL032624
|
KOSHALY DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433334
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-030-001/42
(Dabad)
|
3505017000NRG24280220240202927
|
28/02/2024
|
DHANVEER SINGH
|
3505017WL032624
|
DHANVEER SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433333
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-030-001/43
(Dabad)
|
3505017000NRG24280220240202928
|
28/02/2024
|
RAJENDRA SINGH
|
3505017WL032624
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433354
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-030-001/44
(Dabad)
|
3505017000NRG24280220240202929
|
28/02/2024
|
SUNDRI DEVI
|
3505017WL032624
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433347
|
|
MR FATEH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-030-001/45
(Dabad)
|
3505017000NRG24280220240202930
|
28/02/2024
|
UMA DEVI
|
3505017WL032624
|
UMA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433339
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-030-001/46
(Dabad)
|
3505017000NRG24280220240202932
|
28/02/2024
|
DEEPAK SINGH
|
3505017WL032624
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433344
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-030-001/46
(Dabad)
|
3505017000NRG24280220240202931
|
28/02/2024
|
GUDDI DEVI
|
3505017WL032624
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433337
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-030-001/58
(Dabad)
|
3505017000NRG24280220240202934
|
28/02/2024
|
SHAKUNTALA DEVI
|
3505017WL032624
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433330
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-030-001/59
(Dabad)
|
3505017000NRG24280220240202935
|
28/02/2024
|
AJAY SINGH
|
3505017WL032624
|
AJAY SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433332
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-030-001/6
(Dabad)
|
3505017000NRG24280220240202936
|
28/02/2024
|
SHASHI DEVI
|
3505017WL032624
|
SHASHI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433363
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-064-003/107
(Kathur Bada)
|
3505017000NRG24280220240202789
|
28/02/2024
|
HARENDRA SINGH
|
3505017WL032602
|
HARENDRA SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937433343
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dwarikhal
|
UT-05-017-102-001/103
(Goom (Dhangu))
|
3505017000NRG24280220240202805
|
28/02/2024
|
RAMESH
|
3505017WL032607
|
RAMESH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937433355
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dwarikhal
|
UT-05-017-102-001/23
(Goom (Dhangu))
|
3505017000NRG24280220240202806
|
28/02/2024
|
DHOOPA DEVI
|
3505017WL032608
|
DHOOPA DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937433356
|
|
MRS DHOOPA DEVI WO NATHI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-102-001/84
(Goom (Dhangu))
|
3505017000NRG24280220240202938
|
28/02/2024
|
BHAGWATI SINGH
|
3505017WL032625
|
BHAGWATI SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937433359
|
|
BHAGWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
36
|
Dwarikhal
|
UT-05-017-078-003/19
(Javad)
|
3505017000NRG24280220240202803
|
28/02/2024
|
SUMA DEVI
|
3505017WL032606
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433364
|
|
Mrs. SUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-078-003/22
(Javad)
|
3505017000NRG24280220240202804
|
28/02/2024
|
SUMATI DEVI
|
3505017WL032606
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433366
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-078-003/39
(Javad)
|
3505017000NRG24280220240202908
|
28/02/2024
|
PARMESHWARI DEVI
|
3505017WL032623
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433368
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-078-003/50
(Javad)
|
3505017000NRG24280220240202906
|
28/02/2024
|
MEENA DEVI
|
3505017WL032622
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433367
|
|
MR DHYANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dwarikhal
|
UT-05-017-078-003/79
(Javad)
|
3505017000NRG24280220240202909
|
28/02/2024
|
KAVITA DEVI
|
3505017WL032623
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433369
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-078-003/93
(Javad)
|
3505017000NRG24280220240202907
|
28/02/2024
|
CHARNDRAKAL DEVI
|
3505017WL032622
|
CHARNDRAKAL DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433365
|
|
Mrs. CHANDRA . KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|