|
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-05-017-083-001/11
(Dovar)
|
3505017000NRG24110920230103444
|
11/09/2023
|
BHAVNA DEVI
|
3505017WL017371
|
BHAVNA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111390
|
|
BHAWANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/13
(Dovar)
|
3505017000NRG24110920230103446
|
11/09/2023
|
PITEMBARI DEVI
|
3505017WL017371
|
PITEMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111395
|
|
PITAMBARI DEVI WO NATHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/14
(Dovar)
|
3505017000NRG24110920230103447
|
11/09/2023
|
KALAWATI DEVI
|
3505017WL017371
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111388
|
|
KALWATI DEVI WO SATISH MOHAN SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/15
(Dovar)
|
3505017000NRG24110920230103448
|
11/09/2023
|
KALPA DEVI
|
3505017WL017371
|
KALPA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Rejected
|
15/09/2023
|
|
5676111393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/16
(Dovar)
|
3505017000NRG24110920230103449
|
11/09/2023
|
SHAKUNTLA DEVI
|
3505017WL017371
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111394
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-083-001/18
(Dovar)
|
3505017000NRG24110920230103450
|
11/09/2023
|
VIMLA DEVI
|
3505017WL017371
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111385
|
|
VIMLADEVIWOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-083-001/19
(Dovar)
|
3505017000NRG24110920230103451
|
11/09/2023
|
MAHABIR SINGH
|
3505017WL017371
|
MAHABIR SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111381
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-083-001/23
(Dovar)
|
3505017000NRG24110920230103452
|
11/09/2023
|
DAYAL SINGH
|
3505017WL017371
|
DAYAL SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111384
|
|
DAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-083-001/3
(Dovar)
|
3505017000NRG24110920230103453
|
11/09/2023
|
SHANTA DEVI
|
3505017WL017371
|
SHANTA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111396
|
|
SHANTADEVIWOVASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-083-001/31
(Dovar)
|
3505017000NRG24110920230103454
|
11/09/2023
|
ANAND MANI
|
3505017WL017371
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111392
|
|
ANANDMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-083-001/32
(Dovar)
|
3505017000NRG24110920230103455
|
11/09/2023
|
ISHWARI DUTT
|
3505017WL017371
|
ISHWARI DUTT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111397
|
|
ISHWARI DUTT
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-083-001/35
(Dovar)
|
3505017000NRG24110920230103456
|
11/09/2023
|
BASANTI DEVI
|
3505017WL017371
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111383
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-083-001/37
(Dovar)
|
3505017000NRG24110920230103457
|
11/09/2023
|
MOHAN LAL
|
3505017WL017371
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111382
|
|
MOHAM LAL S/O VISHAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-083-001/39
(Dovar)
|
3505017000NRG24110920230103458
|
11/09/2023
|
GUDDI DEVI
|
3505017WL017371
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111391
|
|
GUDDI DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-083-001/4
(Dovar)
|
3505017000NRG24110920230103459
|
11/09/2023
|
KANHIYA LAL
|
3505017WL017371
|
KANHIYA LAL
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111389
|
|
KANHIYALALSORAMSHWAROOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-083-001/12
(Dovar)
|
3505017000NRG24110920230103445
|
11/09/2023
|
CHAMPA DEVI
|
3505017WL017371
|
CHAMPA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111386
|
|
CHAMPA DEVI WO SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-083-001/9
(Dovar)
|
3505017000NRG24110920230103460
|
11/09/2023
|
SUSHILA DEVI
|
3505017WL017371
|
SUSHILA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676111387
|
|
SUSHILA DEVI DOBAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|