|
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-05-017-067-001/100
(Kharik)
|
3505017000NRG23080820220083573
|
08/08/2022
|
BEENA DEVI
|
3505017WL011208
|
BEENA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960308
|
|
BEENADEVIWOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-067-001/28
(Kharik)
|
3505017000NRG23080820220083584
|
08/08/2022
|
GUDDI DEVI
|
3505017WL011208
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960306
|
|
GUDDIDEVIWOUPENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-067-001/30
(Kharik)
|
3505017000NRG23080820220083585
|
08/08/2022
|
KISHNI DEVI
|
3505017WL011208
|
KISHNI DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960307
|
|
KISHNIDEVIWOMURLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-067-001/61
(Kharik)
|
3505017000NRG23080820220083589
|
08/08/2022
|
HARENDRA SINGH
|
3505017WL011208
|
HARENDRA SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960305
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-067-001/104-A
(Kharik)
|
3505017000NRG23080820220083574
|
08/08/2022
|
RADHA DEVI
|
3505017WL011208
|
RADHA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960311
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-067-001/15
(Kharik)
|
3505017000NRG23080820220083575
|
08/08/2022
|
JANKI DEVI
|
3505017WL011208
|
JANKI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960310
|
|
JANKIDEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-067-001/19
(Kharik)
|
3505017000NRG23080820220083578
|
08/08/2022
|
MAHIPAL SINGH
|
3505017WL011208
|
MAHIPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960314
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-067-001/21
(Kharik)
|
3505017000NRG23080820220083579
|
08/08/2022
|
MEENA DEVI
|
3505017WL011208
|
MEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960309
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-067-001/23
(Kharik)
|
3505017000NRG23080820220083580
|
08/08/2022
|
HIRA SINGH
|
3505017WL011208
|
HIRA SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982960312
|
|
HIRASINGHSOMURLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-067-001/26
(Kharik)
|
3505017000NRG23080820220083582
|
08/08/2022
|
USHA DEVI
|
3505017WL011208
|
USHA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982960302
|
|
USHA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-067-001/27
(Kharik)
|
3505017000NRG23080820220083583
|
08/08/2022
|
BILDAI DEVI
|
3505017WL011208
|
BILDAI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960293
|
|
VILDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-067-001/32
(Kharik)
|
3505017000NRG23080820220083586
|
08/08/2022
|
NEELAM DEVI
|
3505017WL011208
|
NEELAM DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960300
|
|
NEELAMDEVIWOPURANSINGHPA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-067-001/54
(Kharik)
|
3505017000NRG23080820220083587
|
08/08/2022
|
KRISHNA DEVI
|
3505017WL011208
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982960303
|
|
KRISHANADEVIWORAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-067-001/55
(Kharik)
|
3505017000NRG23080820220083588
|
08/08/2022
|
JAUMATI DEVI
|
3505017WL011208
|
JAUMATI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960301
|
|
GOUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-067-001/62
(Kharik)
|
3505017000NRG23080820220083590
|
08/08/2022
|
SHAKUNTALA DEVI
|
3505017WL011208
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960297
|
|
SHAKUNTALADEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-067-001/65
(Kharik)
|
3505017000NRG23080820220083591
|
08/08/2022
|
PUSHPA DEVI
|
3505017WL011208
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960298
|
|
PUSHPADEVIWODHANSHYAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-067-001/67
(Kharik)
|
3505017000NRG23080820220083592
|
08/08/2022
|
KINGA DEVI
|
3505017WL011208
|
KINGA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960296
|
|
KEENGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dwarikhal
|
UT-05-017-067-001/68
(Kharik)
|
3505017000NRG23080820220083593
|
08/08/2022
|
ANAND SINGH
|
3505017WL011208
|
ANAND SINGH
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960294
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-067-001/70
(Kharik)
|
3505017000NRG23080820220083594
|
08/08/2022
|
VINDESHWARI DEVI
|
3505017WL011208
|
VINDESHWARI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960313
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-067-001/76
(Kharik)
|
3505017000NRG23080820220083595
|
08/08/2022
|
GUDDI DEVI
|
3505017WL011208
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960299
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dwarikhal
|
UT-05-017-067-001/77
(Kharik)
|
3505017000NRG23080820220083596
|
08/08/2022
|
PREM SINGH
|
3505017WL011208
|
PREM SINGH
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982960291
|
|
PREMSINGHSOTEGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-067-001/93
(Kharik)
|
3505017000NRG23080820220083597
|
08/08/2022
|
GUDDI DEVI
|
3505017WL011208
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960304
|
|
MR BALBEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-067-001/96
(Kharik)
|
3505017000NRG23080820220083599
|
08/08/2022
|
SHANTI DEVI
|
3505017WL011208
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982960292
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-067-001/97
(Kharik)
|
3505017000NRG23080820220083600
|
08/08/2022
|
DHARMA DEVI
|
3505017WL011208
|
DHARMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982960295
|
|
DHARMADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|