|
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-05-017-021-001/1
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000942
|
13/04/2022
|
UMED SINGH
|
3505017WL000103
|
UMED SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656748
|
|
UMEDSINGHSOKARTIKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-021-001/100
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000943
|
13/04/2022
|
BHARAT CHAND
|
3505017WL000103
|
BHARAT CHAND
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656731
|
|
BHARATCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-021-001/120
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000945
|
13/04/2022
|
LATA DEVI
|
3505017WL000103
|
LATA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656734
|
|
LATADEVIWOTILAKRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-021-001/120
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000944
|
13/04/2022
|
TILAKRAJ SINGH
|
3505017WL000103
|
TILAKRAJ SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656746
|
|
TILAK RAJ
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-021-001/122
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000946
|
13/04/2022
|
HARI DAS
|
3505017WL000103
|
HARI DAS
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656727
|
|
HARISHDASSOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-021-001/123
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000947
|
13/04/2022
|
RAJNI DEVI
|
3505017WL000103
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656742
|
|
RAJNIDEVIWOKOMALDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-021-001/126
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000950
|
13/04/2022
|
ROSHINI DEVI
|
3505017WL000103
|
ROSHINI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656745
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-021-001/130
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000951
|
13/04/2022
|
MAHESHWARI DEVI
|
3505017WL000103
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656749
|
|
MAHESHWARI DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-021-001/14
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000955
|
13/04/2022
|
SATENDRA SINGH
|
3505017WL000103
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656719
|
|
SATENDRA SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-021-001/15
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000957
|
13/04/2022
|
NARAYAN SINGH
|
3505017WL000103
|
NARAYAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656720
|
|
NARAYANSINGHSOSHAYMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-021-001/2
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000959
|
13/04/2022
|
SOHAN SINGH
|
3505017WL000103
|
SOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656718
|
|
SOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-021-001/6
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000962
|
13/04/2022
|
MANOHAR SINGH
|
3505017WL000103
|
MANOHAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656753
|
|
MANOHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
13
|
Dwarikhal
|
UT-05-017-021-001/66
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000963
|
13/04/2022
|
GOPAL SINGH
|
3505017WL000103
|
GOPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656751
|
|
GOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-021-001/67
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000964
|
13/04/2022
|
KALYAN SINGH
|
3505017WL000103
|
KALYAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656726
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-021-001/71
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000966
|
13/04/2022
|
DHIRENDRA SINGH RAWAT
|
3505017WL000103
|
DHIRENDRA SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656729
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-021-001/73
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000967
|
13/04/2022
|
vijay laxmi
|
3505017WL000103
|
vijay laxmi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656735
|
|
LAKSHMI DEVI WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-021-001/76
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000968
|
13/04/2022
|
SHIV DAYAL SINGH
|
3505017WL000103
|
SHIV DAYAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656723
|
|
SHIVDAYALSINGHKUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-021-001/79
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000969
|
13/04/2022
|
RAMCHANDRA SINGH
|
3505017WL000103
|
RAMCHANDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656733
|
|
RAMCHANDRASINGHSOPRTAPSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-021-001/8
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000970
|
13/04/2022
|
DINESH SINGH
|
3505017WL000103
|
DINESH SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656721
|
|
DINESH SINGH SO SHREEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dwarikhal
|
UT-05-017-021-001/80
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000971
|
13/04/2022
|
SHIVDEYIDEVI
|
3505017WL000103
|
SHIVDEYIDEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656754
|
|
SHIVDEI W/O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dwarikhal
|
UT-05-017-021-001/83
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000973
|
13/04/2022
|
SAHAB SINGH RAWAT
|
3505017WL000103
|
SAHAB SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656722
|
|
SAHABSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-021-001/84
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000974
|
13/04/2022
|
ARJUN SINGH
|
3505017WL000103
|
ARJUN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656743
|
|
ARJUN SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dwarikhal
|
UT-05-017-021-001/89
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000977
|
13/04/2022
|
LAXMAN SINGH
|
3505017WL000103
|
LAXMAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656724
|
|
LAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-021-001/90
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000978
|
13/04/2022
|
HARIDAYAL
|
3505017WL000103
|
HARIDAYAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656728
|
|
HARDAYALSOSHIDANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Dwarikhal
|
UT-05-017-021-001/90
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000979
|
13/04/2022
|
SARITA DEVI
|
3505017WL000103
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656744
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-021-001/93
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000980
|
13/04/2022
|
CHANDAN LAL
|
3505017WL000103
|
CHANDAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656730
|
|
CHANDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Dwarikhal
|
UT-05-017-021-001/96
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000982
|
13/04/2022
|
GINDAN LAL
|
3505017WL000103
|
GINDAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656732
|
|
GENDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dwarikhal
|
UT-05-017-021-003/103
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000985
|
13/04/2022
|
URMILA DEVI
|
3505017WL000103
|
URMILA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656750
|
|
URMILA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dwarikhal
|
UT-05-017-021-003/114
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000986
|
13/04/2022
|
KALAWATI DEVI
|
3505017WL000103
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656747
|
|
KALAWATIDEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Dwarikhal
|
UT-05-017-021-003/115
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000987
|
13/04/2022
|
MANTHA DEVI
|
3505017WL000103
|
MANTHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656752
|
|
MANTHADEVIWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Dwarikhal
|
UT-05-017-021-003/131
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000988
|
13/04/2022
|
SATAMBARI DEVI
|
3505017WL000103
|
SATAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656725
|
|
SITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
32
|
Dwarikhal
|
UT-05-017-021-001/17
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000958
|
13/04/2022
|
SURENDRA SINGH
|
3505017WL000103
|
SURENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656736
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dwarikhal
|
UT-05-017-021-001/3
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000960
|
13/04/2022
|
MANGLI DEVI
|
3505017WL000103
|
MANGLI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656740
|
|
M MANGALI DEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
Dwarikhal
|
UT-05-017-021-001/4
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000961
|
13/04/2022
|
RAJNI DEVI
|
3505017WL000103
|
RAJNI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656741
|
|
SUSHIL KUMAR S/O SHIV CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dwarikhal
|
UT-05-017-021-001/7
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000965
|
13/04/2022
|
PARMESHWARI DEVI
|
3505017WL000103
|
PARMESHWARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656739
|
|
PARMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dwarikhal
|
UT-05-017-021-001/81
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000972
|
13/04/2022
|
RUDRA DEVI
|
3505017WL000103
|
RUDRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656737
|
|
RUDRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
37
|
Dwarikhal
|
UT-05-017-021-003/102
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000984
|
13/04/2022
|
BRAJRAJ SINGH
|
3505017WL000103
|
BRAJRAJ SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656738
|
|
BRIJRAJ SO SURMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
38
|
Dwarikhal
|
UT-05-017-021-001/124
(Simlaya (Dabralsuin))
|
3505017000NRG23130420220000948
|
13/04/2022
|
MANOJ KUMAR
|
3505017WL000103
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656755
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|