|
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-05-017-103-004/100
(Pulyasu)
|
3505017000NRG23040120230188084
|
04/01/2023
|
ROOP CHANDRA SINGH
|
3505017WL023110
|
ROOP CHANDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046134
|
|
ROOPCHAND SINGH SO HARI SINGH AND PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/105-A
(Pulyasu)
|
3505017000NRG23040120230188085
|
04/01/2023
|
RANJANA DEVI
|
3505017WL023110
|
RANJANA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046133
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/107
(Pulyasu)
|
3505017000NRG23040120230188086
|
04/01/2023
|
SANTOSHI DEVI
|
3505017WL023110
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046130
|
|
SANTOSHI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/114
(Pulyasu)
|
3505017000NRG23040120230188087
|
04/01/2023
|
LAXMI DEVI
|
3505017WL023110
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046131
|
|
LAXMI DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/36
(Pulyasu)
|
3505017000NRG23040120230188088
|
04/01/2023
|
SUKHPAL SINGH
|
3505017WL023110
|
SUKHPAL SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046136
|
|
SH SUKHPAL SINGH S\O SH DHARAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/45-A
(Pulyasu)
|
3505017000NRG23040120230188089
|
04/01/2023
|
CHANDRA MOHAN
|
3505017WL023110
|
CHANDRA MOHAN
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046137
|
|
CHANDRAMOHANSOBHOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/50
(Pulyasu)
|
3505017000NRG23040120230188090
|
04/01/2023
|
BASANTI DEVI
|
3505017WL023110
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046138
|
|
BASANTIDEVIWOSUBHASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/53
(Pulyasu)
|
3505017000NRG23040120230188091
|
04/01/2023
|
SANTOSHI DEVI
|
3505017WL023110
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046124
|
|
SANTOSHIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-103-004/57
(Pulyasu)
|
3505017000NRG23040120230188092
|
04/01/2023
|
MOHAN SINGH
|
3505017WL023110
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046132
|
|
MOHAN SINGH SO KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-103-004/63
(Pulyasu)
|
3505017000NRG23040120230188093
|
04/01/2023
|
SARDAR SINGH
|
3505017WL023110
|
SARDAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046125
|
|
SARDAR SINGH NEGI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-103-004/78
(Pulyasu)
|
3505017000NRG23040120230188094
|
04/01/2023
|
SANTOSHI DEVI
|
3505017WL023110
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046126
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-103-004/85
(Pulyasu)
|
3505017000NRG23040120230188096
|
04/01/2023
|
SANTA DEVI
|
3505017WL023110
|
SANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046128
|
|
SHANTA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-103-004/88
(Pulyasu)
|
3505017000NRG23040120230188097
|
04/01/2023
|
VINETA DEVI
|
3505017WL023110
|
VINETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046129
|
|
VINEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-103-004/89
(Pulyasu)
|
3505017000NRG23040120230188098
|
04/01/2023
|
SHANTI DEVI
|
3505017WL023110
|
SHANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046127
|
|
SHANTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-103-004/92
(Pulyasu)
|
3505017000NRG23040120230188099
|
04/01/2023
|
PUSHAP DEVI
|
3505017WL023110
|
PUSHAP DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046135
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-103-004/83
(Pulyasu)
|
3505017000NRG23040120230188095
|
04/01/2023
|
SUNITA DEVI
|
3505017WL023110
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046139
|
|
SUNITA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|