|
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-05-017-038-001/16
(Pali (Dabralsyun))
|
3505017000NRG23010720220055517
|
01/07/2022
|
SURJI DEVI
|
3505017WL007965
|
SURJI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863848
|
|
SAROJANI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/17
(Pali (Dabralsyun))
|
3505017000NRG23010720220055518
|
01/07/2022
|
SHAKUNTALA DEVI
|
3505017WL007965
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863853
|
|
SHAKUNTLA DEVI WO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/20
(Pali (Dabralsyun))
|
3505017000NRG23010720220055519
|
01/07/2022
|
BEENA DEVI
|
3505017WL007965
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863852
|
|
BEENADEVIWOSHISHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG23010720220055521
|
01/07/2022
|
MOHAN LAL
|
3505017WL007965
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863849
|
|
MOHANLALSOBUDHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG23010720220055522
|
01/07/2022
|
SAROJANI DEVI
|
3505017WL007965
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863850
|
|
SAROJANIDEVIWORAJESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/28
(Pali (Dabralsyun))
|
3505017000NRG23010720220055526
|
01/07/2022
|
NITU DEVI
|
3505017WL007965
|
NITU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863859
|
|
NEETA BHATT W/O SH MANOJ BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/30
(Pali (Dabralsyun))
|
3505017000NRG23010720220055528
|
01/07/2022
|
PRATIMA DEVI
|
3505017WL007965
|
PRATIMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863855
|
|
PRATIBHADEVIWOSVAYAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/31
(Pali (Dabralsyun))
|
3505017000NRG23010720220055529
|
01/07/2022
|
RAKHI DEVI
|
3505017WL007965
|
RAKHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863844
|
|
RAKHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/37
(Pali (Dabralsyun))
|
3505017000NRG23010720220055531
|
01/07/2022
|
JAIPAL SINGH
|
3505017WL007965
|
JAIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863847
|
|
JAYPAL SINGH SO AUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/42
(Pali (Dabralsyun))
|
3505017000NRG23010720220055533
|
01/07/2022
|
BASANTI DEVI
|
3505017WL007965
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863858
|
|
BASANTIDEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG23010720220055534
|
01/07/2022
|
CHANDRA PRAKASH NAITHANI
|
3505017WL007965
|
CHANDRA PRAKASH NAITHANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863845
|
|
CHANDRAPRAKASHNAITHANISOO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/47
(Pali (Dabralsyun))
|
3505017000NRG23010720220055535
|
01/07/2022
|
RAMESHWARI DEVI
|
3505017WL007965
|
RAMESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863843
|
|
RAMESHWARIDEVIWODHIRAJLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/48
(Pali (Dabralsyun))
|
3505017000NRG23010720220055537
|
01/07/2022
|
MANGLI DEVI
|
3505017WL007965
|
MANGLI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863863
|
|
MANGEETADEVIWODALEEPKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-038-001/50
(Pali (Dabralsyun))
|
3505017000NRG23010720220055539
|
01/07/2022
|
ANAND MANI
|
3505017WL007965
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863854
|
|
ANANDMANISOLOKMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-038-001/51
(Pali (Dabralsyun))
|
3505017000NRG23010720220055540
|
01/07/2022
|
GEETA DEVI
|
3505017WL007965
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863861
|
|
GEETA DEVI W/O MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-038-001/54
(Pali (Dabralsyun))
|
3505017000NRG23010720220055543
|
01/07/2022
|
GANESHI DEVI
|
3505017WL007965
|
GANESHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863860
|
|
GANESHIDEVIWOLOKAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-038-001/55
(Pali (Dabralsyun))
|
3505017000NRG23010720220055544
|
01/07/2022
|
USHA DEVI
|
3505017WL007965
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863862
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-038-001/6
(Pali (Dabralsyun))
|
3505017000NRG23010720220055545
|
01/07/2022
|
GUDDI DEVI
|
3505017WL007965
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863851
|
|
GUDDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
19
|
Dwarikhal
|
UT-05-017-038-001/92
(Pali (Dabralsyun))
|
3505017000NRG23010720220055546
|
01/07/2022
|
SEEMA DEVI
|
3505017WL007965
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863846
|
|
SEEMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
20
|
Dwarikhal
|
UT-05-017-038-001/26
(Pali (Dabralsyun))
|
3505017000NRG23010720220055525
|
01/07/2022
|
BHARAT LAL
|
3505017WL007965
|
BHARAT LAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863857
|
|
BHARATLALSOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-100-001/15
(Dashmeri)
|
3505017000NRG23010720220055548
|
01/07/2022
|
VIJAY SINGH
|
3505017WL007965
|
VIJAY SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863856
|
|
VIJAY SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|