|
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-05-017-103-004/52
(Pulyasu)
|
3505017000NRG24161220230162091
|
16/12/2023
|
VEEER SINGH
|
3505017WL026328
|
VEEER SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402450
|
|
BEERSINGHSORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/99
(Pulyasu)
|
3505017000NRG24161220230162113
|
16/12/2023
|
RENU DEVI
|
3505017WL026328
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402449
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-103-002/17
(Pulyasu)
|
3505017000NRG24161220230162078
|
16/12/2023
|
RAMCHANDRA SINGH
|
3505017WL026328
|
RAMCHANDRA SINGH
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402482
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/107
(Pulyasu)
|
3505017000NRG24161220230162079
|
16/12/2023
|
SANTOSHI DEVI
|
3505017WL026328
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402470
|
|
SANTOSHI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/111
(Pulyasu)
|
3505017000NRG24161220230162080
|
16/12/2023
|
Sudheer Singh
|
3505017WL026328
|
Sudheer Singh
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402473
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/35
(Pulyasu)
|
3505017000NRG24161220230162082
|
16/12/2023
|
SUSHMA DEVI
|
3505017WL026328
|
SUSHMA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402465
|
|
SUSHMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/36
(Pulyasu)
|
3505017000NRG24161220230162083
|
16/12/2023
|
SUKHPAL SINGH
|
3505017WL026328
|
SUKHPAL SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402461
|
|
SH SUKHPAL SINGH S\O SH DHARAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/38
(Pulyasu)
|
3505017000NRG24161220230162084
|
16/12/2023
|
SUMITRA DEVI
|
3505017WL026328
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402460
|
|
SMT. SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-103-004/42
(Pulyasu)
|
3505017000NRG24161220230162086
|
16/12/2023
|
BHARTI DEVI
|
3505017WL026328
|
BHARTI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402479
|
|
BHARTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-103-004/43
(Pulyasu)
|
3505017000NRG24161220230162087
|
16/12/2023
|
NEELA DEVI
|
3505017WL026328
|
NEELA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402469
|
|
NILA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-103-004/44
(Pulyasu)
|
3505017000NRG24161220230162088
|
16/12/2023
|
CHANDRAMOHAN SINGH
|
3505017WL026328
|
CHANDRAMOHAN SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907402477
|
|
CHANDRAMOHAN SINGH SO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-103-004/47
(Pulyasu)
|
3505017000NRG24161220230162089
|
16/12/2023
|
SUMA DEVI
|
3505017WL026328
|
SUMA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402478
|
|
SUMA DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-103-004/50
(Pulyasu)
|
3505017000NRG24161220230162090
|
16/12/2023
|
BASANTI DEVI
|
3505017WL026328
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402455
|
|
BASANTIDEVIWOSUBHASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-103-004/53
(Pulyasu)
|
3505017000NRG24161220230162092
|
16/12/2023
|
SANTOSHI DEVI
|
3505017WL026328
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402456
|
|
SANTOSHIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-103-004/54
(Pulyasu)
|
3505017000NRG24161220230162093
|
16/12/2023
|
GANESHI DEVI
|
3505017WL026328
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402458
|
|
GANESHI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-103-004/56
(Pulyasu)
|
3505017000NRG24161220230162094
|
16/12/2023
|
ROSHNI DEVI
|
3505017WL026328
|
ROSHNI DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402480
|
|
ROSHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
Dwarikhal
|
UT-05-017-103-004/57
(Pulyasu)
|
3505017000NRG24161220230162095
|
16/12/2023
|
SUCHITA DEVI
|
3505017WL026328
|
SUCHITA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402471
|
|
SUCHITA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-103-004/60
(Pulyasu)
|
3505017000NRG24161220230162096
|
16/12/2023
|
KAVITA DEVI
|
3505017WL026328
|
KAVITA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Rejected
|
01/02/2024
|
|
9907402476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Dwarikhal
|
UT-05-017-103-004/63
(Pulyasu)
|
3505017000NRG24161220230162098
|
16/12/2023
|
KRISHNA DEVI
|
3505017WL026328
|
KRISHNA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Rejected
|
01/02/2024
|
|
9907402459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Dwarikhal
|
UT-05-017-103-004/66
(Pulyasu)
|
3505017000NRG24161220230162099
|
16/12/2023
|
MANJU DEVI
|
3505017WL026328
|
MANJU DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402466
|
|
MANJU DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dwarikhal
|
UT-05-017-103-004/67
(Pulyasu)
|
3505017000NRG24161220230162100
|
16/12/2023
|
ANAND SINGH
|
3505017WL026328
|
ANAND SINGH
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402454
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dwarikhal
|
UT-05-017-103-004/74
(Pulyasu)
|
3505017000NRG24161220230162101
|
16/12/2023
|
PINKI DEVI
|
3505017WL026328
|
PINKI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402463
|
|
PINKIDEVIWOJAYVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-103-004/76
(Pulyasu)
|
3505017000NRG24161220230162103
|
16/12/2023
|
KANTA DEVI
|
3505017WL026328
|
KANTA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402468
|
|
KANTA DEVI WO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dwarikhal
|
UT-05-017-103-004/77
(Pulyasu)
|
3505017000NRG24161220230162104
|
16/12/2023
|
DIPA DEVI
|
3505017WL026328
|
DIPA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402475
|
|
DIPA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dwarikhal
|
UT-05-017-103-004/78
(Pulyasu)
|
3505017000NRG24161220230162105
|
16/12/2023
|
SANTOSHI DEVI
|
3505017WL026328
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402467
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
Dwarikhal
|
UT-05-017-103-004/79
(Pulyasu)
|
3505017000NRG24161220230162106
|
16/12/2023
|
SURENDRA SINGH
|
3505017WL026328
|
SURENDRA SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402453
|
|
SURENDRA SINGH S/O LATE MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dwarikhal
|
UT-05-017-103-004/85
(Pulyasu)
|
3505017000NRG24161220230162107
|
16/12/2023
|
SANTA DEVI
|
3505017WL026328
|
SANTA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402481
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dwarikhal
|
UT-05-017-103-004/86
(Pulyasu)
|
3505017000NRG24161220230162108
|
16/12/2023
|
SUMAN DEVI
|
3505017WL026328
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402457
|
|
SMT. SUMAN DEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
Dwarikhal
|
UT-05-017-103-004/88
(Pulyasu)
|
3505017000NRG24161220230162109
|
16/12/2023
|
VINETA DEVI
|
3505017WL026328
|
VINETA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402472
|
|
VINEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dwarikhal
|
UT-05-017-103-004/89
(Pulyasu)
|
3505017000NRG24161220230162110
|
16/12/2023
|
SHANTI DEVI
|
3505017WL026328
|
SHANTI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402464
|
|
SHANTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dwarikhal
|
UT-05-017-103-004/91-A
(Pulyasu)
|
3505017000NRG24161220230162111
|
16/12/2023
|
SUMITRA DEVI
|
3505017WL026328
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402462
|
|
SUMITRA DEVI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dwarikhal
|
UT-05-017-103-004/92
(Pulyasu)
|
3505017000NRG24161220230162112
|
16/12/2023
|
PUSHAP DEVI
|
3505017WL026328
|
PUSHAP DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907402474
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
33
|
Dwarikhal
|
UT-05-017-103-004/39
(Pulyasu)
|
3505017000NRG24161220230162085
|
16/12/2023
|
SUMIT SINGH
|
3505017WL026328
|
SUMIT SINGH
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402483
|
|
S SUMIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
34
|
Dwarikhal
|
UT-05-017-103-004/62
(Pulyasu)
|
3505017000NRG24161220230162097
|
16/12/2023
|
SHANTI DEVI
|
3505017WL026328
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907402452
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dwarikhal
|
UT-05-017-103-004/75
(Pulyasu)
|
3505017000NRG24161220230162102
|
16/12/2023
|
JAYKRIT SINGH
|
3505017WL026328
|
JAYKRIT SINGH
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907402451
|
|
JAYKRIT SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|