|
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-05-017-013-001/71
(Dabar)
|
3505017000NRG24110320240208791
|
11/03/2024
|
PRAMOD KUMAR
|
3505017WL033531
|
PRAMOD KUMAR
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276501
|
|
PRAMODKUMARSOSATISHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-001/72
(Dabar)
|
3505017000NRG24110320240208792
|
11/03/2024
|
LAXMI DEVI
|
3505017WL033531
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276496
|
|
LAXMIDEVIWODEENDAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-013-002/43
(Dabar)
|
3505017000NRG24110320240208796
|
11/03/2024
|
CHANDRAMA DEVI
|
3505017WL033531
|
CHANDRAMA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041276497
|
|
CHANDRMADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-013-002/54
(Dabar)
|
3505017000NRG24110320240208797
|
11/03/2024
|
GOVIND SINGH
|
3505017WL033531
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041276503
|
|
GOVINDSINGHSOBHUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-013-002/62
(Dabar)
|
3505017000NRG24110320240208798
|
11/03/2024
|
RAJNI DEVI
|
3505017WL033531
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276502
|
|
RAJNIWOSATISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-029-002/55
(Timli)
|
3505017000NRG24110320240208846
|
11/03/2024
|
SATENDRA SINGH
|
3505017WL033538
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041276494
|
|
SATENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/18
(Dhauri)
|
3505017000NRG24110320240208847
|
11/03/2024
|
RANI DEVI
|
3505017WL033538
|
RANI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276495
|
|
RANIDEVIWOGANPATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-013-001/73
(Dabar)
|
3505017000NRG24110320240208793
|
11/03/2024
|
ANKIT KUMAR
|
3505017WL033531
|
ANKIT KUMAR
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276466
|
|
ANKIT KUMAR SOI VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-013-001/8
(Dabar)
|
3505017000NRG24110320240208794
|
11/03/2024
|
GANESH CHAND
|
3505017WL033531
|
GANESH CHAND
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276485
|
|
GANESH CHAND SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-013-002/34-A
(Dabar)
|
3505017000NRG24110320240208795
|
11/03/2024
|
GABAR SINGH
|
3505017WL033531
|
GABAR SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041276487
|
|
GABAR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-029-001/21
(Timli)
|
3505017000NRG24110320240208838
|
11/03/2024
|
RANVEER SINGH
|
3505017WL033536
|
RANVEER SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276484
|
|
RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-029-001/4
(Timli)
|
3505017000NRG24110320240208843
|
11/03/2024
|
SURENDRA S GUSAIN
|
3505017WL033538
|
SURENDRA S GUSAIN
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276486
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-029-001/40
(Timli)
|
3505017000NRG24110320240208839
|
11/03/2024
|
MUNNI DEVI
|
3505017WL033536
|
MUNNI DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276483
|
|
MUNNI DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-029-001/62
(Timli)
|
3505017000NRG24110320240208840
|
11/03/2024
|
PRATOBAN SINGH
|
3505017WL033536
|
PRATOBAN SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276467
|
|
PRATOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dwarikhal
|
UT-05-017-029-002/57
(Timli)
|
3505017000NRG24110320240208841
|
11/03/2024
|
SUNIL SINGH
|
3505017WL033536
|
SUNIL SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276500
|
|
SUNILSINGHSODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-113-001/18
(Dhauri)
|
3505017000NRG24110320240208848
|
11/03/2024
|
GANPAT SINGH
|
3505017WL033538
|
GANPAT SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276468
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-029-001/84
(Timli)
|
3505017000NRG24110320240208844
|
11/03/2024
|
AWANISH KUMAR
|
3505017WL033538
|
AWANISH KUMAR
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276488
|
|
AWANISH KUMAR S/O SATISH CHANDRA DABRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
Dwarikhal
|
UT-05-017-002-001/12
(Kalodi)
|
3505017000NRG24110320240208831
|
11/03/2024
|
BEERA DEVI
|
3505017WL033535
|
BEERA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276493
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG24110320240208832
|
11/03/2024
|
BASANTI DEVI
|
3505017WL033535
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276478
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG24110320240208833
|
11/03/2024
|
JASWANT SINGH
|
3505017WL033535
|
JASWANT SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276474
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-002-001/5
(Kalodi)
|
3505017000NRG24110320240208834
|
11/03/2024
|
HEMALATA DEVI
|
3505017WL033535
|
HEMALATA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276498
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG24110320240208835
|
11/03/2024
|
BHARAT SINGH
|
3505017WL033535
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276481
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-002-001/74
(Kalodi)
|
3505017000NRG24110320240208836
|
11/03/2024
|
NEETU DEVI
|
3505017WL033535
|
NEETU DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276479
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-002-001/96
(Kalodi)
|
3505017000NRG24110320240208837
|
11/03/2024
|
Vikash Rawat
|
3505017WL033535
|
Vikash Rawat
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276475
|
|
MR VIKAS RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-029-001/88
(Timli)
|
3505017000NRG24110320240208845
|
11/03/2024
|
GANESH SINGH
|
3505017WL033538
|
GANESH SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041276473
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
26
|
Dwarikhal
|
UT-05-017-056-001/27
(Balli)
|
3505017000NRG24110320240208783
|
11/03/2024
|
ASHA DEVI
|
3505017WL033530
|
ASHA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276471
|
|
ASHADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Dwarikhal
|
UT-05-017-056-001/28
(Balli)
|
3505017000NRG24110320240208784
|
11/03/2024
|
MANJU DEVI
|
3505017WL033530
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276465
|
|
MANJUDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Dwarikhal
|
UT-05-017-056-001/35
(Balli)
|
3505017000NRG24110320240208785
|
11/03/2024
|
PUSHPA DEVI
|
3505017WL033530
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276504
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-056-001/43
(Balli)
|
3505017000NRG24110320240208786
|
11/03/2024
|
SANGEETA DEVI
|
3505017WL033530
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276477
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-056-001/44
(Balli)
|
3505017000NRG24110320240208787
|
11/03/2024
|
USHA DEVI
|
3505017WL033530
|
USHA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276491
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-056-001/48
(Balli)
|
3505017000NRG24110320240208788
|
11/03/2024
|
SUMITRA DEVI
|
3505017WL033530
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276469
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-056-001/52
(Balli)
|
3505017000NRG24110320240208789
|
11/03/2024
|
BASANTI DEVI
|
3505017WL033530
|
BASANTI DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276470
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-056-001/53
(Balli)
|
3505017000NRG24110320240208790
|
11/03/2024
|
GAMAL SINGH
|
3505017WL033530
|
GAMAL SINGH
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041276490
|
|
GAMALSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Dwarikhal
|
UT-05-017-110-002/13
(Sainj Malla)
|
3505017000NRG24110320240208807
|
11/03/2024
|
MAHIDHAR PRASAD
|
3505017WL033533
|
MAHIDHAR PRASAD
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276464
|
|
MR MAHIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-110-002/17
(Sainj Malla)
|
3505017000NRG24110320240208808
|
11/03/2024
|
KUSUM DEVI
|
3505017WL033533
|
KUSUM DEVI
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276489
|
|
MR MADHU SUDAN BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dwarikhal
|
UT-05-017-110-002/26
(Sainj Malla)
|
3505017000NRG24110320240208809
|
11/03/2024
|
NEERU DEVI
|
3505017WL033533
|
NEERU DEVI
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276472
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dwarikhal
|
UT-05-017-110-002/36
(Sainj Malla)
|
3505017000NRG24110320240208810
|
11/03/2024
|
SURENDRA PARSHAD
|
3505017WL033533
|
SURENDRA PARSHAD
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276482
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dwarikhal
|
UT-05-017-110-002/37
(Sainj Malla)
|
3505017000NRG24110320240208811
|
11/03/2024
|
GANESH PRASAD
|
3505017WL033533
|
GANESH PRASAD
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276499
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dwarikhal
|
UT-05-017-110-003/19
(Sainj Malla)
|
3505017000NRG24110320240208812
|
11/03/2024
|
BHARAV DAT
|
3505017WL033533
|
BHARAV DAT
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276492
|
|
MR BHERAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dwarikhal
|
UT-05-017-110-003/29-A
(Sainj Malla)
|
3505017000NRG24110320240208813
|
11/03/2024
|
SARLA DEVI
|
3505017WL033533
|
SARLA DEVI
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276480
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dwarikhal
|
UT-05-017-110-003/8
(Sainj Malla)
|
3505017000NRG24110320240208814
|
11/03/2024
|
PARMOD KUMAR
|
3505017WL033533
|
PARMOD KUMAR
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041276476
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|