|
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-05-017-054-001/10
(Bamoli)
|
3505017000NRG24150920230107116
|
15/09/2023
|
MAHIMANAND
|
3505017WL017870
|
MAHIMANAND
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923653
|
|
MAHIMANANDSOJAGDISHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/100
(Bamoli)
|
3505017000NRG24150920230107117
|
15/09/2023
|
MANJU DEVI
|
3505017WL017870
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923654
|
|
MANJU DEVI WO LATE BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/115
(Bamoli)
|
3505017000NRG24150920230107119
|
15/09/2023
|
SUNITA DEVI
|
3505017WL017870
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Rejected
|
22/09/2023
|
|
5808923648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/119-A
(Bamoli)
|
3505017000NRG24150920230107120
|
15/09/2023
|
Jay Mal Chandra
|
3505017WL017870
|
Jay Mal Chandra
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923658
|
|
JAIMALCHANDRASOVEERLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/12
(Bamoli)
|
3505017000NRG24150920230107121
|
15/09/2023
|
MONIKA DEVI
|
3505017WL017870
|
MONIKA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808923671
|
|
MONIKA DEVI WO SACHIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/123
(Bamoli)
|
3505017000NRG24150920230107122
|
15/09/2023
|
MEENA DEVI
|
3505017WL017870
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923670
|
|
MEENA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-054-001/125
(Bamoli)
|
3505017000NRG24150920230107123
|
15/09/2023
|
SUMAN DEVI
|
3505017WL017870
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808923646
|
|
SUMAN DEVI AND ANJALI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-054-001/18
(Bamoli)
|
3505017000NRG24150920230107133
|
15/09/2023
|
SITA DEVI
|
3505017WL017870
|
SITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808923655
|
|
SMT. SITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-054-001/19
(Bamoli)
|
3505017000NRG24150920230107134
|
15/09/2023
|
SHIBI DEVI
|
3505017WL017870
|
SHIBI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923651
|
|
SHIBBI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-054-001/20
(Bamoli)
|
3505017000NRG24150920230107135
|
15/09/2023
|
GEETA DEVI
|
3505017WL017870
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923650
|
|
GEETADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-054-001/27
(Bamoli)
|
3505017000NRG24150920230107138
|
15/09/2023
|
PURNA DEVI
|
3505017WL017870
|
PURNA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808923656
|
|
PURNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-054-001/35
(Bamoli)
|
3505017000NRG24150920230107139
|
15/09/2023
|
PARDEEP
|
3505017WL017870
|
PARDEEP
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923657
|
|
PARDEEPKUMARSOJAGDISHPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-054-001/87
(Bamoli)
|
3505017000NRG24150920230107142
|
15/09/2023
|
LAXMI DEVI
|
3505017WL017870
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808923647
|
|
LAXMIDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-054-001/9
(Bamoli)
|
3505017000NRG24150920230107143
|
15/09/2023
|
GANESHI DEVI
|
3505017WL017870
|
GANESHI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923652
|
|
GANESHIDEVIWOJAGADISHPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-054-001/92
(Bamoli)
|
3505017000NRG24150920230107144
|
15/09/2023
|
DHANVIR SINGH
|
3505017WL017870
|
DHANVIR SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923649
|
|
DHANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-054-001/97
(Bamoli)
|
3505017000NRG24150920230107146
|
15/09/2023
|
SARLA DEVI
|
3505017WL017870
|
SARLA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923645
|
|
SARALADEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-054-001/102
(Bamoli)
|
3505017000NRG24150920230107118
|
15/09/2023
|
SAMPOORAN PRASAD
|
3505017WL017870
|
SAMPOORAN PRASAD
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923661
|
|
SAMPOORAN PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-054-001/127
(Bamoli)
|
3505017000NRG24150920230107124
|
15/09/2023
|
SONIYA DEVI
|
3505017WL017870
|
SONIYA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923668
|
|
SONIYA DEVI WO KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dwarikhal
|
UT-05-017-054-001/132
(Bamoli)
|
3505017000NRG24150920230107125
|
15/09/2023
|
Savitri Devi
|
3505017WL017870
|
Savitri Devi
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923666
|
|
D SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
Dwarikhal
|
UT-05-017-054-001/133
(Bamoli)
|
3505017000NRG24150920230107126
|
15/09/2023
|
PUSHPA DEVI
|
3505017WL017870
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923660
|
|
PUSHPA DEVI WO JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dwarikhal
|
UT-05-017-054-001/134
(Bamoli)
|
3505017000NRG24150920230107127
|
15/09/2023
|
ANITA DEVI
|
3505017WL017870
|
ANITA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808923667
|
|
ANITA DEVI WO AADESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dwarikhal
|
UT-05-017-054-001/140
(Bamoli)
|
3505017000NRG24150920230107128
|
15/09/2023
|
ANJU DEVI
|
3505017WL017870
|
ANJU DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808923659
|
|
ANJUDEVIWOPRAKASHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-054-001/141
(Bamoli)
|
3505017000NRG24150920230107129
|
15/09/2023
|
SANTOSHI DEVI
|
3505017WL017870
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923665
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dwarikhal
|
UT-05-017-054-001/143
(Bamoli)
|
3505017000NRG24150920230107131
|
15/09/2023
|
SHAKUNTALA DEVI
|
3505017WL017870
|
SHAKUNTALA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923664
|
|
SHAKUNTALA DEVI DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dwarikhal
|
UT-05-017-054-001/25
(Bamoli)
|
3505017000NRG24150920230107137
|
15/09/2023
|
SHANTA DEVI
|
3505017WL017870
|
SHANTA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
22/09/2023
|
|
5808923669
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dwarikhal
|
UT-05-017-054-001/5
(Bamoli)
|
3505017000NRG24150920230107140
|
15/09/2023
|
BHARAT SINGH
|
3505017WL017870
|
BHARAT SINGH
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923662
|
|
BHARAT SINGH S/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dwarikhal
|
UT-05-017-054-001/93
(Bamoli)
|
3505017000NRG24150920230107145
|
15/09/2023
|
ASHA DEVI
|
3505017WL017870
|
ASHA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923663
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|