|
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)
|
3505017000NRG23140720220064302
|
14/07/2022
|
BEENA DEVI
|
3505017WL009043
|
BEENA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007871
|
|
BEENADEVIWOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-067-001/28
(Kharik)
|
3505017000NRG23140720220064310
|
14/07/2022
|
GUDDI DEVI
|
3505017WL009043
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007873
|
|
GUDDIDEVIWOUPENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-067-001/30
(Kharik)
|
3505017000NRG23140720220064311
|
14/07/2022
|
KISHNI DEVI
|
3505017WL009043
|
KISHNI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007872
|
|
KISHNIDEVIWOMURLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-067-001/63
(Kharik)
|
3505017000NRG23140720220064317
|
14/07/2022
|
MAHESHWARI DEVI
|
3505017WL009043
|
MAHESHWARI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007870
|
|
MADESHWARIDEVIWOHARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-067-001/104-A
(Kharik)
|
3505017000NRG23140720220064303
|
14/07/2022
|
RADHA DEVI
|
3505017WL009043
|
RADHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007865
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-067-001/15
(Kharik)
|
3505017000NRG23140720220064304
|
14/07/2022
|
JANKI DEVI
|
3505017WL009043
|
JANKI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007868
|
|
JANKIDEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-067-001/19
(Kharik)
|
3505017000NRG23140720220064306
|
14/07/2022
|
MAHIPAL SINGH
|
3505017WL009043
|
MAHIPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304007886
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-067-001/21
(Kharik)
|
3505017000NRG23140720220064307
|
14/07/2022
|
MEENA DEVI
|
3505017WL009043
|
MEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007869
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-067-001/23
(Kharik)
|
3505017000NRG23140720220064308
|
14/07/2022
|
HIRA SINGH
|
3505017WL009043
|
HIRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007867
|
|
HIRASINGHSOMURLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-067-001/27
(Kharik)
|
3505017000NRG23140720220064309
|
14/07/2022
|
BILDAI DEVI
|
3505017WL009043
|
BILDAI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007884
|
|
VILDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-067-001/32
(Kharik)
|
3505017000NRG23140720220064312
|
14/07/2022
|
NEELAM DEVI
|
3505017WL009043
|
NEELAM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007877
|
|
NEELAMDEVIWOPURANSINGHPA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-067-001/54
(Kharik)
|
3505017000NRG23140720220064313
|
14/07/2022
|
KRISHNA DEVI
|
3505017WL009043
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007875
|
|
KRISHANADEVIWORAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-067-001/55
(Kharik)
|
3505017000NRG23140720220064314
|
14/07/2022
|
JAUMATI DEVI
|
3505017WL009043
|
JAUMATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304007876
|
|
GOUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-067-001/62
(Kharik)
|
3505017000NRG23140720220064316
|
14/07/2022
|
SHAKUNTALA DEVI
|
3505017WL009043
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007880
|
|
SHAKUNTALADEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-067-001/65
(Kharik)
|
3505017000NRG23140720220064318
|
14/07/2022
|
PUSHPA DEVI
|
3505017WL009043
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007879
|
|
PUSHPADEVIWODHANSHYAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-067-001/68
(Kharik)
|
3505017000NRG23140720220064319
|
14/07/2022
|
ANAND SINGH
|
3505017WL009043
|
ANAND SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007882
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-067-001/70
(Kharik)
|
3505017000NRG23140720220064320
|
14/07/2022
|
VINDESHWARI DEVI
|
3505017WL009043
|
VINDESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007883
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-067-001/76
(Kharik)
|
3505017000NRG23140720220064321
|
14/07/2022
|
GUDDI DEVI
|
3505017WL009043
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304007878
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dwarikhal
|
UT-05-017-067-001/77
(Kharik)
|
3505017000NRG23140720220064322
|
14/07/2022
|
PREM SINGH
|
3505017WL009043
|
PREM SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007866
|
|
PREMSINGHSOTEGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-067-001/93
(Kharik)
|
3505017000NRG23140720220064323
|
14/07/2022
|
GUDDI DEVI
|
3505017WL009043
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007874
|
|
MR BALBEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-067-001/96
(Kharik)
|
3505017000NRG23140720220064324
|
14/07/2022
|
SHANTI DEVI
|
3505017WL009043
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007885
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-067-001/97
(Kharik)
|
3505017000NRG23140720220064325
|
14/07/2022
|
DHARMA DEVI
|
3505017WL009043
|
DHARMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007881
|
|
DHARMADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|