|
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-05-017-016-002/96
(Jaspur)
|
3505017000NRG24300120240188966
|
30/01/2024
|
SAKUNTALA DEVI
|
3505017WL030242
|
SAKUNTALA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885122
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/96
(Bamoli)
|
3505017000NRG24300120240188915
|
30/01/2024
|
SARDAR SINGH
|
3505017WL030222
|
SARDAR SINGH
|
00354
|
PUNB0287100
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2150885123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-064-004/173
(Kathur Bada)
|
3505017000NRG24300120240188918
|
30/01/2024
|
VINITA DEVI
|
3505017WL030225
|
VINITA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885107
|
|
VINITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-016-002/57-A
(Jaspur)
|
3505017000NRG24300120240188965
|
30/01/2024
|
GEETA DEVI
|
3505017WL030241
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885116
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/31
(Asnet)
|
3505017000NRG24300120240188985
|
30/01/2024
|
RAKHI DEVI
|
3505017WL030246
|
RAKHI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885113
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/38
(Asnet)
|
3505017000NRG24300120240188973
|
30/01/2024
|
RADHA DEVI
|
3505017WL030244
|
RADHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885120
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-025-001/47
(Asnet)
|
3505017000NRG24300120240188986
|
30/01/2024
|
YASHODA DEVI
|
3505017WL030246
|
YASHODA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885111
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-028-001/13
(Chandpur)
|
3505017000NRG24300120240188941
|
30/01/2024
|
KAUSHALYA DEVI
|
3505017WL030234
|
KAUSHALYA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885119
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-028-001/41
(Chandpur)
|
3505017000NRG24300120240188940
|
30/01/2024
|
ROSHNI DEVI
|
3505017WL030233
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885112
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-028-001/70
(Chandpur)
|
3505017000NRG24300120240188945
|
30/01/2024
|
ARTI DEVI
|
3505017WL030237
|
ARTI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885115
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-028-001/70
(Chandpur)
|
3505017000NRG24300120240188944
|
30/01/2024
|
GAJENDRA SINGH
|
3505017WL030237
|
GAJENDRA SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885106
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-028-001/73
(Chandpur)
|
3505017000NRG24300120240188943
|
30/01/2024
|
VINEETA DEVI
|
3505017WL030236
|
VINEETA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885108
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-030-001/7
(Dabad)
|
3505017000NRG24300120240188962
|
30/01/2024
|
SUNDARI DEVI
|
3505017WL030239
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885117
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-052-001/110
(Amola)
|
3505017000NRG24300120240188919
|
30/01/2024
|
SHOBHA DEVI
|
3505017WL030226
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885110
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-052-001/86
(Amola)
|
3505017000NRG24300120240188920
|
30/01/2024
|
VIMLA DEVI
|
3505017WL030227
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885109
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-052-001/88
(Amola)
|
3505017000NRG24300120240188925
|
30/01/2024
|
GUDDI DEVI
|
3505017WL030229
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885121
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-064-001/93
(Kathur Bada)
|
3505017000NRG24300120240188917
|
30/01/2024
|
BRIJMOHAN SINGH
|
3505017WL030224
|
BRIJMOHAN SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885114
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dwarikhal
|
UT-05-017-064-003/120
(Kathur Bada)
|
3505017000NRG24300120240188916
|
30/01/2024
|
SATISH CHAND
|
3505017WL030223
|
SATISH CHAND
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885118
|
|
SATISHCHANDRASOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|