|
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-05-017-040-001/12
(Kheda)
|
3505017000NRG24020520230009344
|
02/05/2023
|
DIGAMBER SINGH
|
3505017WL001778
|
DIGAMBER SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237530
|
|
DIGAMBERSINGHSONARYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/19
(Kheda)
|
3505017000NRG24020520230009350
|
02/05/2023
|
DAMYANTI DEVI
|
3505017WL001778
|
DAMYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237507
|
|
DAMYANTIDEVIWOSUBEDARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/28
(Kheda)
|
3505017000NRG24020520230009357
|
02/05/2023
|
ANITA DEVI
|
3505017WL001778
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237528
|
|
ANITADEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/5
(Kheda)
|
3505017000NRG24020520230009361
|
02/05/2023
|
NARENDRA SINGH
|
3505017WL001778
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237531
|
|
NARENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/64
(Kheda)
|
3505017000NRG24020520230009363
|
02/05/2023
|
KAVITA DEVI
|
3505017WL001778
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237529
|
|
KAVITADEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/7
(Kheda)
|
3505017000NRG24020520230009366
|
02/05/2023
|
ROSHAN SINGH Rawat
|
3505017WL001778
|
ROSHAN SINGH Rawat
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237527
|
|
ROSHANSINGHRAWATSOPREMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/70
(Kheda)
|
3505017000NRG24020520230009367
|
02/05/2023
|
MUKESH SINGH
|
3505017WL001778
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237509
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/72
(Kheda)
|
3505017000NRG24020520230009369
|
02/05/2023
|
HARSH MOHAN SINGH
|
3505017WL001778
|
HARSH MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237508
|
|
HARSH MOHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/13
(Kheda)
|
3505017000NRG24020520230009345
|
02/05/2023
|
USHA DEVI
|
3505017WL001778
|
USHA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237514
|
|
USHA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/16
(Kheda)
|
3505017000NRG24020520230009346
|
02/05/2023
|
RAVINDAR SINGH
|
3505017WL001778
|
RAVINDAR SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237526
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/17
(Kheda)
|
3505017000NRG24020520230009347
|
02/05/2023
|
GUDDI DEVI
|
3505017WL001778
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237513
|
|
GUDDI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-040-001/17
(Kheda)
|
3505017000NRG24020520230009348
|
02/05/2023
|
PUSHKAR SINGH
|
3505017WL001778
|
PUSHKAR SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237511
|
|
PUSHKAR SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-040-001/18-A
(Kheda)
|
3505017000NRG24020520230009349
|
02/05/2023
|
JAGMOHAN SINGH
|
3505017WL001778
|
JAGMOHAN SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237516
|
|
JAGMOHAN SINGH SO MR BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG24020520230009352
|
02/05/2023
|
HEMLATA DEVI
|
3505017WL001778
|
HEMLATA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237521
|
|
HEMLATA DEVI WO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG24020520230009351
|
02/05/2023
|
SHANKAR SINGH
|
3505017WL001778
|
SHANKAR SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237517
|
|
SHANKAR SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-040-001/20
(Kheda)
|
3505017000NRG24020520230009353
|
02/05/2023
|
ANITA DEVI
|
3505017WL001778
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237515
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-040-001/25
(Kheda)
|
3505017000NRG24020520230009356
|
02/05/2023
|
CHANCHALA DEVI
|
3505017WL001778
|
CHANCHALA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237524
|
|
CHANCHALA DEVI W/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-040-001/42
(Kheda)
|
3505017000NRG24020520230009360
|
02/05/2023
|
SUSHMA DVI
|
3505017WL001778
|
SUSHMA DVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237519
|
|
SUSHMA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dwarikhal
|
UT-05-017-040-001/67
(Kheda)
|
3505017000NRG24020520230009365
|
02/05/2023
|
RAMCHANDRA SINGH RAWAT
|
3505017WL001778
|
RAMCHANDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237525
|
|
MR RAMCHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-040-001/71
(Kheda)
|
3505017000NRG24020520230009368
|
02/05/2023
|
RAJENDRA SINGH
|
3505017WL001778
|
RAJENDRA SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237520
|
|
RAJENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
Dwarikhal
|
UT-05-017-040-001/8
(Kheda)
|
3505017000NRG24020520230009371
|
02/05/2023
|
SANTOSHI DEVI
|
3505017WL001778
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237518
|
|
GOPALSINGHRAWATSANTOSHIDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-040-001/9
(Kheda)
|
3505017000NRG24020520230009372
|
02/05/2023
|
GEETA DEVI
|
3505017WL001778
|
GEETA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237522
|
|
GEETA DEVI W/O DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
23
|
Dwarikhal
|
UT-05-017-040-001/21-A
(Kheda)
|
3505017000NRG24020520230009354
|
02/05/2023
|
SUMA DEVI
|
3505017WL001778
|
SUMA DEVI
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237512
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
Dwarikhal
|
UT-05-017-040-001/56-A
(Kheda)
|
3505017000NRG24020520230009362
|
02/05/2023
|
KAMLESH SINGH
|
3505017WL001778
|
KAMLESH SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237510
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
25
|
Dwarikhal
|
UT-05-017-040-001/66
(Kheda)
|
3505017000NRG24020520230009364
|
02/05/2023
|
JAICHAND SINGH
|
3505017WL001778
|
JAICHAND SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444237523
|
|
Mr. JAICHAND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|