|
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-05-017-103-004/52
(Pulyasu)
|
3505017000NRG24131020230129484
|
13/10/2023
|
VEEER SINGH
|
3505017WL021087
|
VEEER SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021503
|
|
BEERSINGHSORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/99
(Pulyasu)
|
3505017000NRG24131020230129507
|
13/10/2023
|
RENU DEVI
|
3505017WL021087
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021466
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-103-002/17
(Pulyasu)
|
3505017000NRG24131020230129469
|
13/10/2023
|
RAMCHANDRA SINGH
|
3505017WL021087
|
RAMCHANDRA SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021479
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/107
(Pulyasu)
|
3505017000NRG24131020230129470
|
13/10/2023
|
SANTOSHI DEVI
|
3505017WL021087
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021478
|
|
SANTOSHI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/110
(Pulyasu)
|
3505017000NRG24131020230129471
|
13/10/2023
|
MUNNI DEVI
|
3505017WL021087
|
MUNNI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021488
|
|
MUNNI DEVI WO BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/111
(Pulyasu)
|
3505017000NRG24131020230129472
|
13/10/2023
|
Sudheer Singh
|
3505017WL021087
|
Sudheer Singh
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021486
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/35
(Pulyasu)
|
3505017000NRG24131020230129475
|
13/10/2023
|
SUSHMA DEVI
|
3505017WL021087
|
SUSHMA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021493
|
|
SUSHMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/36
(Pulyasu)
|
3505017000NRG24131020230129476
|
13/10/2023
|
SUKHPAL SINGH
|
3505017WL021087
|
SUKHPAL SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021469
|
|
SH SUKHPAL SINGH S\O SH DHARAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-103-004/38
(Pulyasu)
|
3505017000NRG24131020230129477
|
13/10/2023
|
SUMITRA DEVI
|
3505017WL021087
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021498
|
|
SMT. SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-103-004/42
(Pulyasu)
|
3505017000NRG24131020230129479
|
13/10/2023
|
VIRENDRA SINGH
|
3505017WL021087
|
VIRENDRA SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021475
|
|
BHARTI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-103-004/43
(Pulyasu)
|
3505017000NRG24131020230129480
|
13/10/2023
|
NEELA DEVI
|
3505017WL021087
|
NEELA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021483
|
|
NILA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-103-004/44
(Pulyasu)
|
3505017000NRG24131020230129481
|
13/10/2023
|
CHANDRAMOHAN SINGH
|
3505017WL021087
|
CHANDRAMOHAN SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021474
|
|
CHANDRAMOHAN SINGH SO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-103-004/47
(Pulyasu)
|
3505017000NRG24131020230129482
|
13/10/2023
|
SUMA DEVI
|
3505017WL021087
|
SUMA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021489
|
|
SUMA DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-103-004/50
(Pulyasu)
|
3505017000NRG24131020230129483
|
13/10/2023
|
BASANTI DEVI
|
3505017WL021087
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021468
|
|
BASANTIDEVIWOSUBHASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-103-004/53
(Pulyasu)
|
3505017000NRG24131020230129485
|
13/10/2023
|
SANTOSHI DEVI
|
3505017WL021087
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021499
|
|
SANTOSHIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-103-004/54
(Pulyasu)
|
3505017000NRG24131020230129486
|
13/10/2023
|
GANESHI DEVI
|
3505017WL021087
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021471
|
|
GANESHI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-103-004/56
(Pulyasu)
|
3505017000NRG24131020230129487
|
13/10/2023
|
ROSHNI DEVI
|
3505017WL021087
|
ROSHNI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021477
|
|
ROSHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
Dwarikhal
|
UT-05-017-103-004/57
(Pulyasu)
|
3505017000NRG24131020230129488
|
13/10/2023
|
SUCHITA DEVI
|
3505017WL021087
|
SUCHITA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021487
|
|
SUCHITA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dwarikhal
|
UT-05-017-103-004/66
(Pulyasu)
|
3505017000NRG24131020230129490
|
13/10/2023
|
MANJU DEVI
|
3505017WL021087
|
MANJU DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021476
|
|
MANJU DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dwarikhal
|
UT-05-017-103-004/67
(Pulyasu)
|
3505017000NRG24131020230129491
|
13/10/2023
|
ANAND SINGH
|
3505017WL021087
|
ANAND SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021472
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dwarikhal
|
UT-05-017-103-004/68
(Pulyasu)
|
3505017000NRG24131020230129492
|
13/10/2023
|
SAVITRI DEVI
|
3505017WL021087
|
SAVITRI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021480
|
|
SAVITRIDEVIWOBAUVISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-103-004/74
(Pulyasu)
|
3505017000NRG24131020230129493
|
13/10/2023
|
PINKI DEVI
|
3505017WL021087
|
PINKI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021495
|
|
PINKIDEVIWOJAYVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-103-004/76
(Pulyasu)
|
3505017000NRG24131020230129495
|
13/10/2023
|
KANTA DEVI
|
3505017WL021087
|
KANTA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021482
|
|
KANTA DEVI WO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dwarikhal
|
UT-05-017-103-004/77
(Pulyasu)
|
3505017000NRG24131020230129496
|
13/10/2023
|
DIPA DEVI
|
3505017WL021087
|
DIPA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021481
|
|
DIPA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dwarikhal
|
UT-05-017-103-004/78
(Pulyasu)
|
3505017000NRG24131020230129497
|
13/10/2023
|
SANTOSHI DEVI
|
3505017WL021087
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021494
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
Dwarikhal
|
UT-05-017-103-004/79
(Pulyasu)
|
3505017000NRG24131020230129498
|
13/10/2023
|
SURENDRA SINGH
|
3505017WL021087
|
SURENDRA SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021500
|
|
SURENDRA SINGH S/O LATE MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dwarikhal
|
UT-05-017-103-004/82
(Pulyasu)
|
3505017000NRG24131020230129499
|
13/10/2023
|
LUXMI DEVI
|
3505017WL021087
|
LUXMI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021470
|
|
L L DEVI LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
28
|
Dwarikhal
|
UT-05-017-103-004/85
(Pulyasu)
|
3505017000NRG24131020230129501
|
13/10/2023
|
SANTA DEVI
|
3505017WL021087
|
SANTA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021490
|
|
SHANTA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dwarikhal
|
UT-05-017-103-004/86
(Pulyasu)
|
3505017000NRG24131020230129502
|
13/10/2023
|
SUMAN DEVI
|
3505017WL021087
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021496
|
|
SMT. SUMAN DEVI
|
GENERAL POST OFFICE(607245)
|
|
30
|
Dwarikhal
|
UT-05-017-103-004/88
(Pulyasu)
|
3505017000NRG24131020230129503
|
13/10/2023
|
VINETA DEVI
|
3505017WL021087
|
VINETA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021473
|
|
VINEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dwarikhal
|
UT-05-017-103-004/89
(Pulyasu)
|
3505017000NRG24131020230129504
|
13/10/2023
|
SHANTI DEVI
|
3505017WL021087
|
SHANTI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021492
|
|
SHANTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dwarikhal
|
UT-05-017-103-004/91-A
(Pulyasu)
|
3505017000NRG24131020230129505
|
13/10/2023
|
SUMITRA DEVI
|
3505017WL021087
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021497
|
|
SUMITRA DEVI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dwarikhal
|
UT-05-017-103-004/92
(Pulyasu)
|
3505017000NRG24131020230129506
|
13/10/2023
|
PUSHAP DEVI
|
3505017WL021087
|
PUSHAP DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021491
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
34
|
Dwarikhal
|
UT-05-017-103-004/111
(Pulyasu)
|
3505017000NRG24131020230129473
|
13/10/2023
|
Preeti negi
|
3505017WL021087
|
Preeti negi
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021485
|
|
MRS PREETI NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-103-004/39
(Pulyasu)
|
3505017000NRG24131020230129478
|
13/10/2023
|
SUMIT SINGH
|
3505017WL021087
|
SUMIT SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021484
|
|
S SUMIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
36
|
Dwarikhal
|
UT-05-017-103-004/62
(Pulyasu)
|
3505017000NRG24131020230129489
|
13/10/2023
|
SHANTI DEVI
|
3505017WL021087
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021501
|
|
SHANTIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Dwarikhal
|
UT-05-017-103-004/75
(Pulyasu)
|
3505017000NRG24131020230129494
|
13/10/2023
|
JAYKRIT SINGH
|
3505017WL021087
|
JAYKRIT SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021467
|
|
JAYKRIT SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dwarikhal
|
UT-05-017-103-004/83
(Pulyasu)
|
3505017000NRG24131020230129500
|
13/10/2023
|
SUNITA DEVI
|
3505017WL021087
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021502
|
|
SUNITA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
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