|
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-05-017-113-001/10
(Dhauri)
|
3505017000NRG24120420230000392
|
12/04/2023
|
POONAM DEVI
|
3505017WL000069
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320274
|
|
PUNAMDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/12
(Dhauri)
|
3505017000NRG24120420230000398
|
12/04/2023
|
SHANTI DEVI
|
3505017WL000069
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320295
|
|
SANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/15
(Dhauri)
|
3505017000NRG24120420230000400
|
12/04/2023
|
LATA DEVI
|
3505017WL000069
|
LATA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434320262
|
|
LATADEVIWOSURMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/20
(Dhauri)
|
3505017000NRG24120420230000402
|
12/04/2023
|
RUKMA DEVI
|
3505017WL000069
|
RUKMA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320277
|
|
RUKMADEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/27
(Dhauri)
|
3505017000NRG24120420230000403
|
12/04/2023
|
SARITA DEVI
|
3505017WL000069
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320280
|
|
SARITA DEVI WO PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/30
(Dhauri)
|
3505017000NRG24120420230000404
|
12/04/2023
|
SURENDRA SINGH
|
3505017WL000069
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320281
|
|
SURENDRASINGHSOJHAVARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/31
(Dhauri)
|
3505017000NRG24120420230000405
|
12/04/2023
|
BABLI DEVI
|
3505017WL000069
|
BABLI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320275
|
|
BABLIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/32
(Dhauri)
|
3505017000NRG24120420230000406
|
12/04/2023
|
BHAGWATI DEVI
|
3505017WL000069
|
BHAGWATI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320297
|
|
BHAGWATI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-113-001/34
(Dhauri)
|
3505017000NRG24120420230000408
|
12/04/2023
|
GUDDI DEVI
|
3505017WL000069
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320265
|
|
GUDDIDEVIWORAGHUVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-113-001/35
(Dhauri)
|
3505017000NRG24120420230000409
|
12/04/2023
|
MUNNI DEVI
|
3505017WL000069
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320263
|
|
MUNNIDEVIWORAMKISHORSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-113-001/39
(Dhauri)
|
3505017000NRG24120420230000411
|
12/04/2023
|
DROPADI DEVI
|
3505017WL000069
|
DROPADI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320296
|
|
DROPADIDEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-113-001/41
(Dhauri)
|
3505017000NRG24120420230000413
|
12/04/2023
|
SRENDRA SINGH
|
3505017WL000069
|
SRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320282
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-113-001/43
(Dhauri)
|
3505017000NRG24120420230000414
|
12/04/2023
|
SAHAB SINGH
|
3505017WL000069
|
SAHAB SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320283
|
|
SAB SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-113-001/6-A
(Dhauri)
|
3505017000NRG24120420230000416
|
12/04/2023
|
LAXMI DEVI
|
3505017WL000069
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320264
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-113-001/64
(Dhauri)
|
3505017000NRG24120420230000417
|
12/04/2023
|
KANTA DEVI
|
3505017WL000069
|
KANTA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320292
|
|
KANTADEVIWOJAGABEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-113-001/66
(Dhauri)
|
3505017000NRG24120420230000418
|
12/04/2023
|
KANTI DEVI
|
3505017WL000069
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320293
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-113-001/67
(Dhauri)
|
3505017000NRG24120420230000419
|
12/04/2023
|
DHURA DEVI
|
3505017WL000069
|
DHURA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320278
|
|
DHURADEVIWODARWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-113-001/68
(Dhauri)
|
3505017000NRG24120420230000420
|
12/04/2023
|
DEVESHWARI DEVI
|
3505017WL000069
|
DEVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320279
|
|
DEVESHWARIDEVIWOJUPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-113-001/70
(Dhauri)
|
3505017000NRG24120420230000421
|
12/04/2023
|
RAJESHWARI DEVI
|
3505017WL000069
|
RAJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320294
|
|
RAJESHWARIDEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-113-001/74
(Dhauri)
|
3505017000NRG24120420230000423
|
12/04/2023
|
ROOPA DEVI
|
3505017WL000069
|
ROOPA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320276
|
|
RUPADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-113-001/80
(Dhauri)
|
3505017000NRG24120420230000425
|
12/04/2023
|
ANAND SINGH
|
3505017WL000069
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320273
|
|
ANANDSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-113-002/47
(Dhauri)
|
3505017000NRG24120420230000429
|
12/04/2023
|
VIKALA DEVI
|
3505017WL000069
|
VIKALA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320261
|
|
VIKALADEVIWOSOVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-113-002/88
(Dhauri)
|
3505017000NRG24120420230000430
|
12/04/2023
|
PUSHPA DEVI
|
3505017WL000069
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434320272
|
|
PUSHPADEVIWONARENDRAPALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
24
|
Dwarikhal
|
UT-05-017-113-001/1
(Dhauri)
|
3505017000NRG24120420230000391
|
12/04/2023
|
DAMYANTI DEVI
|
3505017WL000069
|
DAMYANTI DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320288
|
|
DAMYANTI DEVI WO JAYVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dwarikhal
|
UT-05-017-113-001/100
(Dhauri)
|
3505017000NRG24120420230000393
|
12/04/2023
|
SATE SINGH
|
3505017WL000069
|
SATE SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320268
|
|
SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dwarikhal
|
UT-05-017-113-001/106
(Dhauri)
|
3505017000NRG24120420230000395
|
12/04/2023
|
SATENDRA SINGH
|
3505017WL000069
|
SATENDRA SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320267
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dwarikhal
|
UT-05-017-113-001/35
(Dhauri)
|
3505017000NRG24120420230000410
|
12/04/2023
|
JITENDRA SINGH
|
3505017WL000069
|
JITENDRA SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320266
|
|
JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dwarikhal
|
UT-05-017-113-001/4-A
(Dhauri)
|
3505017000NRG24120420230000412
|
12/04/2023
|
LATA DEVI
|
3505017WL000069
|
LATA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434320269
|
|
LATADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Dwarikhal
|
UT-05-017-113-001/57
(Dhauri)
|
3505017000NRG24120420230000415
|
12/04/2023
|
VIVEK KUMAR
|
3505017WL000069
|
VIVEK KUMAR
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320286
|
|
VIVEK KUMAR S/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dwarikhal
|
UT-05-017-113-001/72
(Dhauri)
|
3505017000NRG24120420230000422
|
12/04/2023
|
YASHPAL NEGI
|
3505017WL000069
|
YASHPAL NEGI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320270
|
|
YASHPAL SINGH S/O BAGH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dwarikhal
|
UT-05-017-113-001/76
(Dhauri)
|
3505017000NRG24120420230000424
|
12/04/2023
|
SHOBHA DEVI
|
3505017WL000069
|
SHOBHA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320287
|
|
SHOBHADEVIWOPAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Dwarikhal
|
UT-05-017-113-001/92
(Dhauri)
|
3505017000NRG24120420230000427
|
12/04/2023
|
Sunita Devi
|
3505017WL000069
|
Sunita Devi
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320289
|
|
SUNITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
33
|
Dwarikhal
|
UT-05-017-113-001/104
(Dhauri)
|
3505017000NRG24120420230000394
|
12/04/2023
|
DHIRAJ SINGH
|
3505017WL000069
|
DHIRAJ SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320285
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dwarikhal
|
UT-05-017-113-001/14
(Dhauri)
|
3505017000NRG24120420230000399
|
12/04/2023
|
KAMAL SINGH
|
3505017WL000069
|
KAMAL SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320290
|
|
KAMAL SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dwarikhal
|
UT-05-017-113-001/33-A
(Dhauri)
|
3505017000NRG24120420230000407
|
12/04/2023
|
KOMAL SINGH NEGI
|
3505017WL000069
|
KOMAL SINGH NEGI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434320271
|
|
MR KOMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dwarikhal
|
UT-05-017-113-001/86
(Dhauri)
|
3505017000NRG24120420230000426
|
12/04/2023
|
TIRATH SINGH
|
3505017WL000069
|
TIRATH SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320291
|
|
TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dwarikhal
|
UT-05-017-113-001/93
(Dhauri)
|
3505017000NRG24120420230000428
|
12/04/2023
|
SAROJANI DEVI
|
3505017WL000069
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434320284
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|