|
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-05-017-009-001/45
(Daboli)
|
3505017000NRG24311020230141013
|
31/10/2023
|
SHASHI MOHAN
|
3505017WL022745
|
SHASHI MOHAN
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555140
|
|
SHASHIMOHANSORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/1
(Daboli)
|
3505017000NRG24311020230141003
|
31/10/2023
|
NEELAM DEVI
|
3505017WL022745
|
NEELAM DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555138
|
|
NEELAM DEVI W/O LATE CHITRAMANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/14
(Daboli)
|
3505017000NRG24311020230141004
|
31/10/2023
|
KOMAL SINGH
|
3505017WL022745
|
KOMAL SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555130
|
|
KOMAL SINGH S/O DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/17
(Daboli)
|
3505017000NRG24311020230141005
|
31/10/2023
|
JAGMOHAN SINGH BISHT
|
3505017WL022745
|
JAGMOHAN SINGH BISHT
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555139
|
|
JAGMOHAN SINGH BISHTSO BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-009-001/21
(Daboli)
|
3505017000NRG24311020230141006
|
31/10/2023
|
SAROJNI DEVI
|
3505017WL022745
|
SAROJNI DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555131
|
|
SAROJNI DEVI W/O MATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-009-001/29
(Daboli)
|
3505017000NRG24311020230141007
|
31/10/2023
|
KAUSHA DEVI
|
3505017WL022745
|
KAUSHA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555133
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-009-001/30
(Daboli)
|
3505017000NRG24311020230141008
|
31/10/2023
|
RADHA DEVI
|
3505017WL022745
|
RADHA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555136
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-009-001/37
(Daboli)
|
3505017000NRG24311020230141009
|
31/10/2023
|
OMPRAKASH
|
3505017WL022745
|
OMPRAKASH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555134
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-009-001/39-A
(Daboli)
|
3505017000NRG24311020230141010
|
31/10/2023
|
ANKUSH DABRAL
|
3505017WL022745
|
ANKUSH DABRAL
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555144
|
|
ANKUSH DABRAL S/O VACHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-009-001/43
(Daboli)
|
3505017000NRG24311020230141012
|
31/10/2023
|
ASHOK KUMAR
|
3505017WL022745
|
ASHOK KUMAR
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555135
|
|
ASHOK KUMAR S/O CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-009-001/55
(Daboli)
|
3505017000NRG24311020230141014
|
31/10/2023
|
DEVESHWARI DEVI
|
3505017WL022745
|
DEVESHWARI DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555132
|
|
DEWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-009-001/56
(Daboli)
|
3505017000NRG24311020230141015
|
31/10/2023
|
NEEMA DEVI
|
3505017WL022745
|
NEEMA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555141
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-009-001/57
(Daboli)
|
3505017000NRG24311020230141016
|
31/10/2023
|
SADHNA DEVI
|
3505017WL022745
|
SADHNA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555137
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-009-001/60
(Daboli)
|
3505017000NRG24311020230141017
|
31/10/2023
|
MANMOHAN
|
3505017WL022745
|
MANMOHAN
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555142
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-009-001/62
(Daboli)
|
3505017000NRG24311020230141018
|
31/10/2023
|
RATAN DABRAL
|
3505017WL022745
|
RATAN DABRAL
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555143
|
|
RATAN DABRAL SO BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-009-001/7
(Daboli)
|
3505017000NRG24311020230141019
|
31/10/2023
|
CHIRANJILAL
|
3505017WL022745
|
CHIRANJILAL
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667555145
|
|
CHIRANJILAL S/O BHAIRAVDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|