|
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-05-017-029-001/1
(Timli)
|
3505017000NRG24240520230023026
|
24/05/2023
|
MANGELA DEVI
|
3505017WL004182
|
MANGELA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305982
|
|
MANGALADEVIWOSURMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-029-001/19
(Timli)
|
3505017000NRG24240520230023033
|
24/05/2023
|
HARSH MOHAN
|
3505017WL004182
|
HARSH MOHAN
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305981
|
|
HARSHMOHANSOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/42
(Timli)
|
3505017000NRG24240520230023046
|
24/05/2023
|
BHAROSI DEVI
|
3505017WL004182
|
BHAROSI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305980
|
|
BHAROSIDEVIWOSUKHDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-029-001/51
(Timli)
|
3505017000NRG24240520230023048
|
24/05/2023
|
SUNDRA DEVI
|
3505017WL004182
|
SUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305979
|
|
SUNDRADEVIWOBHAROSANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-029-004/75
(Timli)
|
3505017000NRG24240520230023066
|
24/05/2023
|
MAHIPAL SINGH
|
3505017WL004182
|
MAHIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305978
|
|
MAHIPAL SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-029-001/12
(Timli)
|
3505017000NRG24240520230023027
|
24/05/2023
|
BIMLA DEVI
|
3505017WL004182
|
BIMLA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306000
|
|
BIMLA DEVI W/O SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-029-001/14
(Timli)
|
3505017000NRG24240520230023028
|
24/05/2023
|
DAMAYANTI DEVI
|
3505017WL004182
|
DAMAYANTI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305999
|
|
DAMAYANTIDEVIWOTRILOKSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-029-001/15
(Timli)
|
3505017000NRG24240520230023029
|
24/05/2023
|
BINITA DEVI
|
3505017WL004182
|
BINITA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306001
|
|
VINITA DEVI WO DHEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-029-001/16
(Timli)
|
3505017000NRG24240520230023030
|
24/05/2023
|
SHANTA DEVI
|
3505017WL004182
|
SHANTA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305992
|
|
SHANTA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-029-001/17
(Timli)
|
3505017000NRG24240520230023031
|
24/05/2023
|
SARITA DEVI
|
3505017WL004182
|
SARITA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306003
|
|
SARITA DEVI W/O SH.RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-029-001/18
(Timli)
|
3505017000NRG24240520230023032
|
24/05/2023
|
MAHAVIR SINGH
|
3505017WL004182
|
MAHAVIR SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305994
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-029-001/21
(Timli)
|
3505017000NRG24240520230023034
|
24/05/2023
|
SOOMA DEVI
|
3505017WL004182
|
SOOMA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305990
|
|
SUMA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-029-001/22
(Timli)
|
3505017000NRG24240520230023035
|
24/05/2023
|
VEENA DEVI
|
3505017WL004182
|
VEENA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305993
|
|
BEENADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-029-001/24
(Timli)
|
3505017000NRG24240520230023036
|
24/05/2023
|
RAJESHWARI DEVI
|
3505017WL004182
|
RAJESHWARI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305995
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-029-001/25
(Timli)
|
3505017000NRG24240520230023037
|
24/05/2023
|
BEENA DEVI
|
3505017WL004182
|
BEENA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306006
|
|
BEENA DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-029-001/26
(Timli)
|
3505017000NRG24240520230023038
|
24/05/2023
|
SWARA DEVI
|
3505017WL004182
|
SWARA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306007
|
|
SVARA DEVI W OF SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-029-001/3
(Timli)
|
3505017000NRG24240520230023039
|
24/05/2023
|
MANJU DEVI GUSAIN
|
3505017WL004182
|
MANJU DEVI GUSAIN
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305996
|
|
MANJUDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-029-001/32
(Timli)
|
3505017000NRG24240520230023040
|
24/05/2023
|
BACHANI DEVI
|
3505017WL004182
|
BACHANI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305989
|
|
BACHANIDEVIWOANUSUYAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-029-001/33
(Timli)
|
3505017000NRG24240520230023041
|
24/05/2023
|
UMA DEVI
|
3505017WL004182
|
UMA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305998
|
|
UMA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dwarikhal
|
UT-05-017-029-001/36
(Timli)
|
3505017000NRG24240520230023042
|
24/05/2023
|
INDU DEVI
|
3505017WL004182
|
INDU DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306012
|
|
INDUDEVIWORAMAKANT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-029-001/38
(Timli)
|
3505017000NRG24240520230023043
|
24/05/2023
|
ANITA DEVI
|
3505017WL004182
|
ANITA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305987
|
|
ANITADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-029-001/39
(Timli)
|
3505017000NRG24240520230023044
|
24/05/2023
|
SATESHWARI DEVI
|
3505017WL004182
|
SATESHWARI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305988
|
|
SATESHWARIDEVIWOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-029-001/40
(Timli)
|
3505017000NRG24240520230023045
|
24/05/2023
|
MUNNI DEVI
|
3505017WL004182
|
MUNNI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305997
|
|
MUNNI DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dwarikhal
|
UT-05-017-029-001/5
(Timli)
|
3505017000NRG24240520230023047
|
24/05/2023
|
MAHAVEER SINGH
|
3505017WL004182
|
MAHAVEER SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306015
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dwarikhal
|
UT-05-017-029-001/62
(Timli)
|
3505017000NRG24240520230023050
|
24/05/2023
|
DEVESHWARI DEVI
|
3505017WL004182
|
DEVESHWARI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306004
|
|
SUDAMA LAL S/O MUSADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dwarikhal
|
UT-05-017-029-001/7
(Timli)
|
3505017000NRG24240520230023051
|
24/05/2023
|
DEEPA DEVI
|
3505017WL004182
|
DEEPA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306008
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-029-001/8
(Timli)
|
3505017000NRG24240520230023053
|
24/05/2023
|
SUMITRA DEVI
|
3505017WL004182
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305991
|
|
SUMITRADEVIWOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Dwarikhal
|
UT-05-017-029-003/47
(Timli)
|
3505017000NRG24240520230023056
|
24/05/2023
|
ANITA DEVI
|
3505017WL004182
|
ANITA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306005
|
|
ANITADEVIWOCHAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Dwarikhal
|
UT-05-017-029-003/49
(Timli)
|
3505017000NRG24240520230023057
|
24/05/2023
|
SUBHASH CHANDRA
|
3505017WL004182
|
SUBHASH CHANDRA
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306011
|
|
SUBHASHCHANDRASOSHIVDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Dwarikhal
|
UT-05-017-029-003/50
(Timli)
|
3505017000NRG24240520230023058
|
24/05/2023
|
SARITA DEVI
|
3505017WL004182
|
SARITA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306009
|
|
SARITADEVIWORAJESHDABRAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Dwarikhal
|
UT-05-017-029-003/60
(Timli)
|
3505017000NRG24240520230023060
|
24/05/2023
|
SUMITRA DEVI
|
3505017WL004182
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306002
|
|
SUMITRADEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Dwarikhal
|
UT-05-017-029-004/30
(Timli)
|
3505017000NRG24240520230023062
|
24/05/2023
|
SHKUNTALA DEVI
|
3505017WL004182
|
SHKUNTALA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306010
|
|
SHAKUNTALADEVIWOKOMALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Dwarikhal
|
UT-05-017-029-004/71
(Timli)
|
3505017000NRG24240520230023063
|
24/05/2023
|
SATESHWARI DEVI
|
3505017WL004182
|
SATESHWARI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306014
|
|
SATESHVARI DEVI W/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dwarikhal
|
UT-05-017-029-004/74
(Timli)
|
3505017000NRG24240520230023065
|
24/05/2023
|
MANJU DEVI
|
3505017WL004182
|
MANJU DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907306013
|
|
MANJU DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
35
|
Dwarikhal
|
UT-05-017-029-001/84
(Timli)
|
3505017000NRG24240520230023055
|
24/05/2023
|
AWANISH KUMAR
|
3505017WL004182
|
AWANISH KUMAR
|
00354
|
PUNB0491200
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305985
|
|
AWANISH KUMAR S/O SATISH CHANDRA DABRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
36
|
Dwarikhal
|
UT-05-017-029-001/80
(Timli)
|
3505017000NRG24240520230023054
|
24/05/2023
|
PRIYANKA DEVI
|
3505017WL004182
|
PRIYANKA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Rejected
|
27/05/2023
|
|
1907305986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Dwarikhal
|
UT-05-017-029-003/59
(Timli)
|
3505017000NRG24240520230023059
|
24/05/2023
|
LAXMI DEVI
|
3505017WL004182
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305984
|
|
LAXMIDEVIWODINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Dwarikhal
|
UT-05-017-029-004/72
(Timli)
|
3505017000NRG24240520230023064
|
24/05/2023
|
SULOCHANA DEVI
|
3505017WL004182
|
SULOCHANA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
27/05/2023
|
|
1907305983
|
|
SULOCHNA DEVI WO GYAN SINGH
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PUNJAB NATIONAL BANK(508568)
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SubTotal
|
690
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690
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|
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|
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Total
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8740
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8740
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