|
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-05-017-038-001/96
(Pali (Dabralsyun))
|
3505017000NRG24200220240198727
|
20/02/2024
|
SARDEEP
|
3505017WL032010
|
SARDEEP
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587493
|
|
SARDEEPSOVEERDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-002/60
(Pali (Dabralsyun))
|
3505017000NRG24200220240198728
|
20/02/2024
|
CHITRA DEVI
|
3505017WL032010
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587505
|
|
CHITRA DEVI W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-038-002/62
(Pali (Dabralsyun))
|
3505017000NRG24200220240198729
|
20/02/2024
|
RAJESHWARI DEVI
|
3505017WL032010
|
RAJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587504
|
|
RAJESHWARI DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/121
(Chwara)
|
3505017000NRG24200220240198730
|
20/02/2024
|
MAHAVIR SINGH RAWAT
|
3505017WL032011
|
MAHAVIR SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587508
|
|
MAHABIRSINGHRAWATSOJEETS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/5
(Dovar)
|
3505017000NRG24200220240198725
|
20/02/2024
|
RAMESH CHANDRA
|
3505017WL032009
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587503
|
|
RAMESHCHANDRASOJOGESHWARP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-099-001/13
(Must)
|
3505017000NRG24200220240198718
|
20/02/2024
|
ANOOP SINGH
|
3505017WL032007
|
ANOOP SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587507
|
|
ANUPSINGHSORAMCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-099-001/14
(Must)
|
3505017000NRG24200220240198719
|
20/02/2024
|
TEKENDRA SINGH
|
3505017WL032007
|
TEKENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587506
|
|
MR TAKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-099-001/15
(Must)
|
3505017000NRG24200220240198720
|
20/02/2024
|
SUNDARI DEVI
|
3505017WL032007
|
SUNDARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587509
|
|
SUNDARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-099-001/17
(Must)
|
3505017000NRG24200220240198721
|
20/02/2024
|
SAROJNI DEVI
|
3505017WL032007
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587502
|
|
SAROJANIDEVIWOBHAGWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-099-001/58
(Must)
|
3505017000NRG24200220240198722
|
20/02/2024
|
SANTOSHI DEVI
|
3505017WL032007
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587501
|
|
SANTOSHI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-105-001/137
(Suradi)
|
3505017000NRG24200220240198731
|
20/02/2024
|
SUSHMA DEVI
|
3505017WL032012
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587494
|
|
SUSHMADEVIWOVEDPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-105-001/85
(Suradi)
|
3505017000NRG24200220240198732
|
20/02/2024
|
GANESH DAS
|
3505017WL032012
|
GANESH DAS
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587511
|
|
GANESHDASSODILVARIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-105-001/85
(Suradi)
|
3505017000NRG24200220240198733
|
20/02/2024
|
MANJU DEVI
|
3505017WL032012
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587500
|
|
MANJUDEVIWOGANESHDASS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-003-001/3
(Juyal Gaon)
|
3505017000NRG24200220240198736
|
20/02/2024
|
ALAM SINGH
|
3505017WL032015
|
ALAM SINGH
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587496
|
|
ALAM SINGH AND DEVESHWARIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-029-001/88
(Timli)
|
3505017000NRG24200220240198735
|
20/02/2024
|
SHIVANI
|
3505017WL032014
|
SHIVANI
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587497
|
|
SHIVANIWOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-040-001/25
(Kheda)
|
3505017000NRG24200220240198734
|
20/02/2024
|
CHANCHALA DEVI
|
3505017WL032013
|
CHANCHALA DEVI
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797587499
|
|
CHANCHALA DEVI W/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-054-001/33
(Bamoli)
|
3505017000NRG24200220240198723
|
20/02/2024
|
JANARDAN PRASAD
|
3505017WL032008
|
JANARDAN PRASAD
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587498
|
|
JANARDAN PRASAD S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-083-001/39
(Dovar)
|
3505017000NRG24200220240198724
|
20/02/2024
|
PARKASH CHANDRA
|
3505017WL032009
|
PARKASH CHANDRA
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587495
|
|
PRAKASH CHANDRA SO CHANDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
19
|
Dwarikhal
|
UT-05-017-083-001/5
(Dovar)
|
3505017000NRG24200220240198726
|
20/02/2024
|
DUSHYANT DOBRIYAL
|
3505017WL032009
|
DUSHYANT DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587510
|
|
Mr. DUSHYANT DOBRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|