|
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)
|
3505017000NRG24120320240210175
|
12/03/2024
|
MAHESH CHANDRA BALUNI
|
3505017WL033766
|
MAHESH CHANDRA BALUNI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914866
|
|
MAHESH CHAND BALOONI SO SURENDRA AND SO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-003-005/167
(Juyal Gaon)
|
3505017000NRG24120320240210176
|
12/03/2024
|
KANTI DEVI
|
3505017WL033766
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914871
|
|
KANTIDEVIWOBUDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-003-005/39
(Juyal Gaon)
|
3505017000NRG24120320240210177
|
12/03/2024
|
SAROJNI DEVI
|
3505017WL033766
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914870
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-003-005/45
(Juyal Gaon)
|
3505017000NRG24120320240210179
|
12/03/2024
|
BHAGIRATI DEVI
|
3505017WL033766
|
BHAGIRATI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914867
|
|
BHAGIRATIDEVIWOMATHURAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-003-005/46
(Juyal Gaon)
|
3505017000NRG24120320240210180
|
12/03/2024
|
DEVESHWARI DEVI
|
3505017WL033766
|
DEVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914872
|
|
DEVESHWARIDEVIWOSHIVPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-003-005/47
(Juyal Gaon)
|
3505017000NRG24120320240210181
|
12/03/2024
|
REKHA DEVI
|
3505017WL033766
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914868
|
|
REKHADEVIWOUPENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-003-005/53
(Juyal Gaon)
|
3505017000NRG24120320240210182
|
12/03/2024
|
RAMESHWAR PRASAD
|
3505017WL033766
|
RAMESHWAR PRASAD
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914869
|
|
RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-003-001/127
(Juyal Gaon)
|
3505017000NRG24120320240210160
|
12/03/2024
|
SATE SINGH
|
3505017WL033764
|
SATE SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914874
|
|
SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-003-001/161
(Juyal Gaon)
|
3505017000NRG24120320240210173
|
12/03/2024
|
SARITA DEVI
|
3505017WL033766
|
SARITA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914888
|
|
SARITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-003-003/100
(Juyal Gaon)
|
3505017000NRG24120320240210161
|
12/03/2024
|
PUSHPA DEVI
|
3505017WL033764
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914880
|
|
PUSHPADEVIWOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-003-003/165
(Juyal Gaon)
|
3505017000NRG24120320240210162
|
12/03/2024
|
kalawati devi
|
3505017WL033764
|
kalawati devi
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121914875
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-003-004/178
(Juyal Gaon)
|
3505017000NRG24120320240210174
|
12/03/2024
|
DEVAKI DEVI
|
3505017WL033766
|
DEVAKI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914885
|
|
DEVAKIDEVIWODALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-003-005/43
(Juyal Gaon)
|
3505017000NRG24120320240210178
|
12/03/2024
|
GENDAN LAL
|
3505017WL033766
|
GENDAN LAL
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914886
|
|
GENDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-003-005/44-A
(Juyal Gaon)
|
3505017000NRG24120320240210163
|
12/03/2024
|
PUSHPA DEVI
|
3505017WL033764
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121914890
|
|
PUSPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
Dwarikhal
|
UT-05-017-003-005/65
(Juyal Gaon)
|
3505017000NRG24120320240210183
|
12/03/2024
|
SHOBHA DEVI
|
3505017WL033766
|
SHOBHA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914884
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-003-005/70
(Juyal Gaon)
|
3505017000NRG24120320240210184
|
12/03/2024
|
PITAMBARI DEVI
|
3505017WL033766
|
PITAMBARI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914877
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dwarikhal
|
UT-05-017-063-002/14
(Syaalna)
|
3505017000NRG24120320240210165
|
12/03/2024
|
JAGDISH SINGH
|
3505017WL033765
|
JAGDISH SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914879
|
|
JAGDISHSINGHSOMAHIPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-063-002/32
(Syaalna)
|
3505017000NRG24120320240210171
|
12/03/2024
|
LAXMI DEVI
|
3505017WL033765
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914881
|
|
LAXMI DEVI WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
Dwarikhal
|
UT-05-017-063-002/12
(Syaalna)
|
3505017000NRG24120320240210164
|
12/03/2024
|
KALAWATI DEVI
|
3505017WL033765
|
KALAWATI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914878
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-063-002/15
(Syaalna)
|
3505017000NRG24120320240210166
|
12/03/2024
|
KADAMBARI DEVI
|
3505017WL033765
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914883
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-063-002/16
(Syaalna)
|
3505017000NRG24120320240210167
|
12/03/2024
|
JITPAL SINGH
|
3505017WL033765
|
JITPAL SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914887
|
|
JAINTPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dwarikhal
|
UT-05-017-063-002/17
(Syaalna)
|
3505017000NRG24120320240210168
|
12/03/2024
|
JAMUNA DEVI
|
3505017WL033765
|
JAMUNA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914889
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-063-002/3
(Syaalna)
|
3505017000NRG24120320240210169
|
12/03/2024
|
BHARTI DEVI
|
3505017WL033765
|
BHARTI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914882
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-063-002/31
(Syaalna)
|
3505017000NRG24120320240210170
|
12/03/2024
|
MARTI DEVI
|
3505017WL033765
|
MARTI DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914876
|
|
MRS MARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-063-002/7
(Syaalna)
|
3505017000NRG24120320240210172
|
12/03/2024
|
PREM SINGH NEGI
|
3505017WL033765
|
PREM SINGH NEGI
|
00415
|
SBIN0006773
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3121914873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|