|
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-05-017-003-005/117
(Juyal Gaon)
|
3505017000NRG24181220230163086
|
18/12/2023
|
MAHESH CHANDRA BALUNI
|
3505017WL026458
|
MAHESH CHANDRA BALUNI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019391
|
|
MAHESH CHAND BALOONI SO SURENDRA AND SO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-003-005/167
(Juyal Gaon)
|
3505017000NRG24181220230163087
|
18/12/2023
|
KANTI DEVI
|
3505017WL026458
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019401
|
|
KANTIDEVIWOBUDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-003-005/39
(Juyal Gaon)
|
3505017000NRG24181220230163088
|
18/12/2023
|
SAROJNI DEVI
|
3505017WL026458
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019394
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-003-005/45
(Juyal Gaon)
|
3505017000NRG24181220230163090
|
18/12/2023
|
BHAGIRATI DEVI
|
3505017WL026458
|
BHAGIRATI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019392
|
|
BHAGIRATIDEVIWOMATHURAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-003-005/46
(Juyal Gaon)
|
3505017000NRG24181220230163091
|
18/12/2023
|
DEVESHWARI DEVI
|
3505017WL026458
|
DEVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019400
|
|
DEVESHWARIDEVIWOSHIVPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-003-005/47
(Juyal Gaon)
|
3505017000NRG24181220230163092
|
18/12/2023
|
REKHA DEVI
|
3505017WL026458
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019393
|
|
REKHADEVIWOUPENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-003-005/53
(Juyal Gaon)
|
3505017000NRG24181220230163093
|
18/12/2023
|
RAMESHWAR PRASAD
|
3505017WL026458
|
RAMESHWAR PRASAD
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019402
|
|
RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-003-001/130
(Juyal Gaon)
|
3505017000NRG24181220230163079
|
18/12/2023
|
RAVINDRA SINGH
|
3505017WL026458
|
RAVINDRA SINGH
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019403
|
|
RAVINDRASINGHSOARJUNINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-003-001/146
(Juyal Gaon)
|
3505017000NRG24181220230163081
|
18/12/2023
|
MEHARBAN SINGH BISHT
|
3505017WL026458
|
MEHARBAN SINGH BISHT
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910019395
|
|
MEHARBAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-003-001/153
(Juyal Gaon)
|
3505017000NRG24181220230163082
|
18/12/2023
|
VIKAS SINGH
|
3505017WL026458
|
VIKAS SINGH
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019404
|
|
VIKAS SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-003-001/161
(Juyal Gaon)
|
3505017000NRG24181220230163083
|
18/12/2023
|
SARITA DEVI
|
3505017WL026458
|
SARITA DEVI
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019397
|
|
SARITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-003-003/104
(Juyal Gaon)
|
3505017000NRG24181220230163084
|
18/12/2023
|
RAJESHWARI
|
3505017WL026458
|
RAJESHWARI
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019399
|
|
RAJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-003-003/112
(Juyal Gaon)
|
3505017000NRG24181220230163085
|
18/12/2023
|
SUMAN DEVI
|
3505017WL026458
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019406
|
|
SUMAN DEVI W/O SAMPOORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-003-005/43
(Juyal Gaon)
|
3505017000NRG24181220230163089
|
18/12/2023
|
GENDAN LAL
|
3505017WL026458
|
GENDAN LAL
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019405
|
|
GENDAN LAL S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-003-005/65
(Juyal Gaon)
|
3505017000NRG24181220230163094
|
18/12/2023
|
DIN DAYAL
|
3505017WL026458
|
DIN DAYAL
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019396
|
|
DINDAYAL S/O BHOLADUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-003-005/70
(Juyal Gaon)
|
3505017000NRG24181220230163095
|
18/12/2023
|
PITAMBARI DEVI
|
3505017WL026458
|
PITAMBARI DEVI
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019398
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|