|
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-05-017-113-001/10
(Dhauri)
|
3505017000NRG23091120220144520
|
09/11/2022
|
POONAM DEVI
|
3505017WL017979
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387100
|
|
PUNAMDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/11
(Dhauri)
|
3505017000NRG23091120220144525
|
09/11/2022
|
ANJU DEVI
|
3505017WL017979
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387128
|
|
ANJUDEVIWOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/12
(Dhauri)
|
3505017000NRG23091120220144526
|
09/11/2022
|
SHANTI DEVI
|
3505017WL017979
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387091
|
|
SANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/13
(Dhauri)
|
3505017000NRG23091120220144527
|
09/11/2022
|
MANTHA DEVI
|
3505017WL017979
|
MANTHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387098
|
|
MANTHADEVIWOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/18
(Dhauri)
|
3505017000NRG23091120220144530
|
09/11/2022
|
RANI DEVI
|
3505017WL017979
|
RANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387103
|
|
RANIDEVIWOGANPATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/19
(Dhauri)
|
3505017000NRG23091120220144531
|
09/11/2022
|
SULOCHANA DEVI
|
3505017WL017979
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387102
|
|
SULOCHANADEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/26
(Dhauri)
|
3505017000NRG23091120220144534
|
09/11/2022
|
SONI DEVI
|
3505017WL017979
|
SONI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387127
|
|
SAUNIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/29
(Dhauri)
|
3505017000NRG23091120220144537
|
09/11/2022
|
DHARAM PAL
|
3505017WL017979
|
DHARAM PAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387123
|
|
DHARMPALSINGHSOMEHRBANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-113-001/30
(Dhauri)
|
3505017000NRG23091120220144538
|
09/11/2022
|
ANITA DEVI
|
3505017WL017979
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387105
|
|
ANITADEVISOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-113-001/39
(Dhauri)
|
3505017000NRG23091120220144542
|
09/11/2022
|
MOHAN SINGH
|
3505017WL017979
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387104
|
|
MOHANSINGHSOKHEMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-113-001/52
(Dhauri)
|
3505017000NRG23091120220144545
|
09/11/2022
|
JUPA DEVI
|
3505017WL017979
|
JUPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387126
|
|
JUPADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-113-001/61
(Dhauri)
|
3505017000NRG23091120220144550
|
09/11/2022
|
SAMPATI DEVI
|
3505017WL017979
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387125
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-113-001/64
(Dhauri)
|
3505017000NRG23091120220144551
|
09/11/2022
|
KANTA DEVI
|
3505017WL017979
|
KANTA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387101
|
|
KANTADEVIWOJAGABEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-113-001/66
(Dhauri)
|
3505017000NRG23091120220144552
|
09/11/2022
|
KANTI DEVI
|
3505017WL017979
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387096
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-113-001/67
(Dhauri)
|
3505017000NRG23091120220144553
|
09/11/2022
|
DHURA DEVI
|
3505017WL017979
|
DHURA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387122
|
|
DHURADEVIWODARWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-113-001/69
(Dhauri)
|
3505017000NRG23091120220144554
|
09/11/2022
|
REKHA DEVI
|
3505017WL017979
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387093
|
|
REKHADEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-113-001/71
(Dhauri)
|
3505017000NRG23091120220144556
|
09/11/2022
|
BALVEER SINGH NEGI
|
3505017WL017979
|
BALVEER SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387095
|
|
BALBEERSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-113-001/73
(Dhauri)
|
3505017000NRG23091120220144557
|
09/11/2022
|
VIMLA DEVI
|
3505017WL017979
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387092
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-113-001/74
(Dhauri)
|
3505017000NRG23091120220144558
|
09/11/2022
|
ROOPA DEVI
|
3505017WL017979
|
ROOPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387099
|
|
RUPADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-113-001/79
(Dhauri)
|
3505017000NRG23091120220144560
|
09/11/2022
|
PRABHA DEVI
|
3505017WL017979
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387097
|
|
PRABHA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dwarikhal
|
UT-05-017-113-001/8
(Dhauri)
|
3505017000NRG23091120220144561
|
09/11/2022
|
VIJESHWARI DEVI
|
3505017WL017979
|
VIJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387124
|
|
BIJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-113-001/80
(Dhauri)
|
3505017000NRG23091120220144562
|
09/11/2022
|
ANAND SINGH
|
3505017WL017979
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387106
|
|
ANANDSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-113-001/82
(Dhauri)
|
3505017000NRG23091120220144563
|
09/11/2022
|
KANTI DEVI
|
3505017WL017979
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387094
|
|
KANTIDEVIWOMAHAVERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-113-001/85
(Dhauri)
|
3505017000NRG23091120220144564
|
09/11/2022
|
RAJESH SINGH
|
3505017WL017979
|
RAJESH SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387121
|
|
RAJESHSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Dwarikhal
|
UT-05-017-113-001/89
(Dhauri)
|
3505017000NRG23091120220144566
|
09/11/2022
|
RENU DEVI
|
3505017WL017979
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387107
|
|
RENUDEVIWOBHAGWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-113-002/88
(Dhauri)
|
3505017000NRG23091120220144573
|
09/11/2022
|
PUSHPA DEVI
|
3505017WL017979
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387108
|
|
PUSHPADEVIWONARENDRAPALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
27
|
Dwarikhal
|
UT-05-017-113-001/22
(Dhauri)
|
3505017000NRG23091120220144533
|
09/11/2022
|
ROOPA DEVI
|
3505017WL017979
|
ROOPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387114
|
|
ROOPA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dwarikhal
|
UT-05-017-113-001/60
(Dhauri)
|
3505017000NRG23091120220144549
|
09/11/2022
|
AMAR DEVI
|
3505017WL017979
|
AMAR DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387120
|
|
AMAR DEV SO GAURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dwarikhal
|
UT-05-017-113-001/76
(Dhauri)
|
3505017000NRG23091120220144559
|
09/11/2022
|
SHOBHA DEVI
|
3505017WL017979
|
SHOBHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387113
|
|
SHOBHADEVIWOPAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Dwarikhal
|
UT-05-017-113-001/92
(Dhauri)
|
3505017000NRG23091120220144567
|
09/11/2022
|
Sunita Devi
|
3505017WL017979
|
Sunita Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387112
|
|
SUNITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dwarikhal
|
UT-05-017-113-001/96
(Dhauri)
|
3505017000NRG23091120220144570
|
09/11/2022
|
POOJA DEVI
|
3505017WL017979
|
POOJA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387119
|
|
POOJADEVIWOCHANDRAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
32
|
Dwarikhal
|
UT-05-017-113-001/14
(Dhauri)
|
3505017000NRG23091120220144528
|
09/11/2022
|
KAMAL SINGH
|
3505017WL017979
|
KAMAL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387111
|
|
KAMAL SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dwarikhal
|
UT-05-017-113-001/17
(Dhauri)
|
3505017000NRG23091120220144529
|
09/11/2022
|
SHAKUNTALA DEVI
|
3505017WL017979
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387115
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dwarikhal
|
UT-05-017-113-001/42
(Dhauri)
|
3505017000NRG23091120220144544
|
09/11/2022
|
SHANTI DEVI
|
3505017WL017979
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387109
|
|
SHANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Dwarikhal
|
UT-05-017-113-001/86
(Dhauri)
|
3505017000NRG23091120220144565
|
09/11/2022
|
TIRATH SINGH
|
3505017WL017979
|
TIRATH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387110
|
|
TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dwarikhal
|
UT-05-017-113-001/93
(Dhauri)
|
3505017000NRG23091120220144568
|
09/11/2022
|
SAROJANI DEVI
|
3505017WL017979
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387117
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dwarikhal
|
UT-05-017-113-001/95
(Dhauri)
|
3505017000NRG23091120220144569
|
09/11/2022
|
SUMAN DEVI
|
3505017WL017979
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387116
|
|
SUMANDEVIWOBIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
38
|
Dwarikhal
|
UT-05-017-113-001/55
(Dhauri)
|
3505017000NRG23091120220144546
|
09/11/2022
|
MAMTA DEVI
|
3505017WL017979
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387118
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|