|
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-05-017-009-001/42
(Daboli)
|
3505017000NRG24050120240175766
|
05/01/2024
|
JITENDRA SINGH
|
3505017WL028266
|
JITENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911212054
|
|
JITENDRASINGHSORAGHUVEERS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/10
(Daboli)
|
3505017000NRG24050120240175758
|
05/01/2024
|
SEETA DEVI
|
3505017WL028266
|
SEETA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212056
|
|
SEETADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/14
(Daboli)
|
3505017000NRG24050120240175759
|
05/01/2024
|
KOMAL SINGH
|
3505017WL028266
|
KOMAL SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212059
|
|
KOMAL SINGH S/O DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/16
(Daboli)
|
3505017000NRG24050120240175760
|
05/01/2024
|
VEERENDRA SINGH
|
3505017WL028266
|
VEERENDRA SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212064
|
|
VEERENDRA SINGH S/O BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-009-001/17
(Daboli)
|
3505017000NRG24050120240175761
|
05/01/2024
|
JAGMOHAN SINGH BISHT
|
3505017WL028266
|
JAGMOHAN SINGH BISHT
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212066
|
|
JAGMOHAN SINGH BISHTSO BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-009-001/22
(Daboli)
|
3505017000NRG24050120240175762
|
05/01/2024
|
MOHAN SINGH
|
3505017WL028266
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212070
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-009-001/28
(Daboli)
|
3505017000NRG24050120240175763
|
05/01/2024
|
VIMLA DEVI
|
3505017WL028266
|
VIMLA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212058
|
|
VIMLA DEVI W/O DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-009-001/39-A
(Daboli)
|
3505017000NRG24050120240175764
|
05/01/2024
|
ANKUSH DABRAL
|
3505017WL028266
|
ANKUSH DABRAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212061
|
|
ANKUSH DABRAL S/O VACHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-009-001/41
(Daboli)
|
3505017000NRG24050120240175765
|
05/01/2024
|
PREMA DEVI
|
3505017WL028266
|
PREMA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212055
|
|
PREMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-009-001/43
(Daboli)
|
3505017000NRG24050120240175767
|
05/01/2024
|
ASHOK KUMAR
|
3505017WL028266
|
ASHOK KUMAR
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212057
|
|
ASHOK KUMAR S/O CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-009-001/44
(Daboli)
|
3505017000NRG24050120240175768
|
05/01/2024
|
MOHAN SINGH
|
3505017WL028266
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212063
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-009-001/55
(Daboli)
|
3505017000NRG24050120240175769
|
05/01/2024
|
DEVESHWARI DEVI
|
3505017WL028266
|
DEVESHWARI DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212060
|
|
DEWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Dwarikhal
|
UT-05-017-009-001/57
(Daboli)
|
3505017000NRG24050120240175770
|
05/01/2024
|
SADHNA DEVI
|
3505017WL028266
|
SADHNA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212065
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-009-001/60
(Daboli)
|
3505017000NRG24050120240175771
|
05/01/2024
|
MANMOHAN
|
3505017WL028266
|
MANMOHAN
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212068
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-009-001/61
(Daboli)
|
3505017000NRG24050120240175772
|
05/01/2024
|
BHUWNESH CHANDRA
|
3505017WL028266
|
BHUWNESH CHANDRA
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212067
|
|
BHUBNESHCHANDRADABRALSONA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-009-001/7
(Daboli)
|
3505017000NRG24050120240175773
|
05/01/2024
|
CHIRANJILAL
|
3505017WL028266
|
CHIRANJILAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212062
|
|
CHIRANJILAL S/O BHAIRAVDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-009-001/8
(Daboli)
|
3505017000NRG24050120240175774
|
05/01/2024
|
ANKIT DABRAL
|
3505017WL028266
|
ANKIT DABRAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911212069
|
|
ANKIT DABRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|