|
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-05-017-038-001/11
(Pali (Dabralsyun))
|
3505017000NRG24220820230087125
|
22/08/2023
|
TILOTAMA DEVI
|
3505017WL015007
|
TILOTAMA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293026
|
|
TILOTMADEVIWOJAGADISHPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/15
(Pali (Dabralsyun))
|
3505017000NRG24220820230087127
|
22/08/2023
|
SUBHASH CHANDRA
|
3505017WL015007
|
SUBHASH CHANDRA
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293020
|
|
SUBHASHCHANDRASOBUDHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/16
(Pali (Dabralsyun))
|
3505017000NRG24220820230087128
|
22/08/2023
|
SURJI DEVI
|
3505017WL015007
|
SURJI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293001
|
|
SAROJANI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/18
(Pali (Dabralsyun))
|
3505017000NRG24220820230087130
|
22/08/2023
|
CHANDRA SINGH
|
3505017WL015007
|
CHANDRA SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293000
|
|
CHANDRASINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/2
(Pali (Dabralsyun))
|
3505017000NRG24220820230087131
|
22/08/2023
|
PURNANAD
|
3505017WL015007
|
PURNANAD
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292989
|
|
PURNANANDSOSUDAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/20
(Pali (Dabralsyun))
|
3505017000NRG24220820230087132
|
22/08/2023
|
BEENA DEVI
|
3505017WL015007
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293009
|
|
BEENADEVIWOSHISHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG24220820230087133
|
22/08/2023
|
MOHAN LAL
|
3505017WL015007
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293021
|
|
MOHANLALSOBUDHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/23
(Pali (Dabralsyun))
|
3505017000NRG24220820230087134
|
22/08/2023
|
AMAR DEV
|
3505017WL015007
|
AMAR DEV
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293006
|
|
AMARDEVSOSUDAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/25
(Pali (Dabralsyun))
|
3505017000NRG24220820230087136
|
22/08/2023
|
SULOCHANA DEVI
|
3505017WL015007
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293024
|
|
SULOCHANADEVIWOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/30
(Pali (Dabralsyun))
|
3505017000NRG24220820230087138
|
22/08/2023
|
PRATIMA DEVI
|
3505017WL015007
|
PRATIMA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292996
|
|
PRATIBHADEVIWOSVAYAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/31
(Pali (Dabralsyun))
|
3505017000NRG24220820230087139
|
22/08/2023
|
RAKHI DEVI
|
3505017WL015007
|
RAKHI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293010
|
|
RAKHIDEVIWOSURYAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/34
(Pali (Dabralsyun))
|
3505017000NRG24220820230087141
|
22/08/2023
|
PRABHA DEVI
|
3505017WL015007
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293023
|
|
PRABHADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/35
(Pali (Dabralsyun))
|
3505017000NRG24220820230087142
|
22/08/2023
|
MANWAR SINGH
|
3505017WL015007
|
MANWAR SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293002
|
|
MANWAR SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dwarikhal
|
UT-05-017-038-001/37
(Pali (Dabralsyun))
|
3505017000NRG24220820230087143
|
22/08/2023
|
JAIPAL SINGH
|
3505017WL015007
|
JAIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293017
|
|
JAYPAL SINGH SO AUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-038-001/4
(Pali (Dabralsyun))
|
3505017000NRG24220820230087144
|
22/08/2023
|
MOHAN LAL
|
3505017WL015007
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292992
|
|
MOHAN LAL BHAROSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-038-001/42
(Pali (Dabralsyun))
|
3505017000NRG24220820230087145
|
22/08/2023
|
BASANTI DEVI
|
3505017WL015007
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293025
|
|
BASANTIDEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG24220820230087146
|
22/08/2023
|
CHANDRA PRAKASH NAITHANI
|
3505017WL015007
|
CHANDRA PRAKASH NAITHANI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293014
|
|
CHANDRAPRAKASHNAITHANISOO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG24220820230087147
|
22/08/2023
|
SHOBHA DEVI
|
3505017WL015007
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293011
|
|
SHOBHADEVIWOCHANDRAPRAKAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-038-001/46
(Pali (Dabralsyun))
|
3505017000NRG24220820230087148
|
22/08/2023
|
SAROJANI DEVI
|
3505017WL015007
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293019
|
|
SAROJANIDEVIWOKHUSHIRAMNA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-038-001/47
(Pali (Dabralsyun))
|
3505017000NRG24220820230087149
|
22/08/2023
|
RAMESHWARI DEVI
|
3505017WL015007
|
RAMESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292998
|
|
RAMESHWARIDEVIWODHIRAJLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-038-001/48
(Pali (Dabralsyun))
|
3505017000NRG24220820230087150
|
22/08/2023
|
MANGLI DEVI
|
3505017WL015007
|
MANGLI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292999
|
|
MANGEETADEVIWODALEEPKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-038-001/5
(Pali (Dabralsyun))
|
3505017000NRG24220820230087152
|
22/08/2023
|
KANTI DEVI
|
3505017WL015007
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293003
|
|
KANTADEVIWOGUNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-038-001/50
(Pali (Dabralsyun))
|
3505017000NRG24220820230087153
|
22/08/2023
|
ANAND MANI
|
3505017WL015007
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293008
|
|
ANANDMANISOLOKMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-038-001/51
(Pali (Dabralsyun))
|
3505017000NRG24220820230087154
|
22/08/2023
|
GEETA DEVI
|
3505017WL015007
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292994
|
|
GEETA DEVI W/O MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dwarikhal
|
UT-05-017-038-001/8
(Pali (Dabralsyun))
|
3505017000NRG24220820230087156
|
22/08/2023
|
CHANDRAMOHAN
|
3505017WL015007
|
CHANDRAMOHAN
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293027
|
|
CHANDRA MOHAN SO SUDAMA RAM AND SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dwarikhal
|
UT-05-017-038-001/9-A
(Pali (Dabralsyun))
|
3505017000NRG24220820230087157
|
22/08/2023
|
SHARMILA DEVI
|
3505017WL015007
|
SHARMILA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292991
|
|
SHARMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Dwarikhal
|
UT-05-017-038-001/92
(Pali (Dabralsyun))
|
3505017000NRG24220820230087158
|
22/08/2023
|
SEEMA DEVI
|
3505017WL015007
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293016
|
|
SEEMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Dwarikhal
|
UT-05-017-038-001/95
(Pali (Dabralsyun))
|
3505017000NRG24220820230087159
|
22/08/2023
|
LATA DEVI
|
3505017WL015007
|
LATA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293004
|
|
LATA DEVI NEGI WO DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dwarikhal
|
UT-05-017-038-002/60
(Pali (Dabralsyun))
|
3505017000NRG24220820230087160
|
22/08/2023
|
CHITRA DEVI
|
3505017WL015007
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292995
|
|
CHITRA DEVI W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dwarikhal
|
UT-05-017-038-002/62
(Pali (Dabralsyun))
|
3505017000NRG24220820230087161
|
22/08/2023
|
RAJESHWARI DEVI
|
3505017WL015007
|
RAJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293012
|
|
RAJESHWARI DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dwarikhal
|
UT-05-017-038-002/65
(Pali (Dabralsyun))
|
3505017000NRG24220820230087163
|
22/08/2023
|
KALAWATI DEVI
|
3505017WL015007
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293007
|
|
KALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Dwarikhal
|
UT-05-017-038-002/71
(Pali (Dabralsyun))
|
3505017000NRG24220820230087164
|
22/08/2023
|
DIKKU DEVI
|
3505017WL015007
|
DIKKU DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292997
|
|
DIKKUDEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Dwarikhal
|
UT-05-017-038-002/72
(Pali (Dabralsyun))
|
3505017000NRG24220820230087165
|
22/08/2023
|
SUMAN DEVI
|
3505017WL015007
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293018
|
|
SUMANDEVIWOVIDYADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Dwarikhal
|
UT-05-017-038-002/73
(Pali (Dabralsyun))
|
3505017000NRG24220820230087166
|
22/08/2023
|
SULOCHNA DEVI
|
3505017WL015007
|
SULOCHNA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293022
|
|
SULOCHANA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dwarikhal
|
UT-05-017-038-002/74
(Pali (Dabralsyun))
|
3505017000NRG24220820230087167
|
22/08/2023
|
RAJESHWARI DEVI
|
3505017WL015007
|
RAJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292993
|
|
RAJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Dwarikhal
|
UT-05-017-038-002/77
(Pali (Dabralsyun))
|
3505017000NRG24220820230087168
|
22/08/2023
|
SUDHA DEVI
|
3505017WL015007
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293005
|
|
SMT. SUDHA BINJOLA
|
GENERAL POST OFFICE(607245)
|
|
37
|
Dwarikhal
|
UT-05-017-038-002/81
(Pali (Dabralsyun))
|
3505017000NRG24220820230087169
|
22/08/2023
|
DAMYANTI DEVI
|
3505017WL015007
|
DAMYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293015
|
|
DAMYANTI DEVI W/O MAYA RAM BINJOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dwarikhal
|
UT-05-017-038-002/82
(Pali (Dabralsyun))
|
3505017000NRG24220820230087170
|
22/08/2023
|
GUDDI DEVI
|
3505017WL015007
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293013
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dwarikhal
|
UT-05-017-038-002/94
(Pali (Dabralsyun))
|
3505017000NRG24220820230087172
|
22/08/2023
|
RAJENDRA SINGH
|
3505017WL015007
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292990
|
|
RAJENDRASINGHSOSURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
40
|
Dwarikhal
|
UT-05-017-038-001/13-A
(Pali (Dabralsyun))
|
3505017000NRG24220820230087126
|
22/08/2023
|
MADHURI DEVI
|
3505017WL015007
|
MADHURI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293029
|
|
MADHURI DEVI WO KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dwarikhal
|
UT-05-017-038-001/17
(Pali (Dabralsyun))
|
3505017000NRG24220820230087129
|
22/08/2023
|
ARTI NEGI
|
3505017WL015007
|
ARTI NEGI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293030
|
|
ARTI NEGI D OF BHOPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dwarikhal
|
UT-05-017-038-001/26
(Pali (Dabralsyun))
|
3505017000NRG24220820230087137
|
22/08/2023
|
BHARAT LAL
|
3505017WL015007
|
BHARAT LAL
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292986
|
|
BHARATLALSOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Dwarikhal
|
UT-05-017-038-001/52
(Pali (Dabralsyun))
|
3505017000NRG24220820230087155
|
22/08/2023
|
JANARDHAN PRASAD
|
3505017WL015007
|
JANARDHAN PRASAD
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910293028
|
|
JANARDHANPRASADSOKEEDUDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Dwarikhal
|
UT-05-017-038-002/63
(Pali (Dabralsyun))
|
3505017000NRG24220820230087162
|
22/08/2023
|
PARKASH CHANDRA
|
3505017WL015007
|
PARKASH CHANDRA
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292988
|
|
PRAKASH CHANDRA S/O MR.NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dwarikhal
|
UT-05-017-038-002/93
(Pali (Dabralsyun))
|
3505017000NRG24220820230087171
|
22/08/2023
|
SAVITRI DEVI
|
3505017WL015007
|
SAVITRI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910292987
|
|
SAVITRI DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|