|
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-05-017-038-001/11
(Pali (Dabralsyun))
|
3505017000NRG23160120230198045
|
16/01/2023
|
TILOTAMA DEVI
|
3505017WL024267
|
TILOTAMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946015
|
|
TILOTMADEVIWOJAGADISHPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/18
(Pali (Dabralsyun))
|
3505017000NRG23160120230198047
|
16/01/2023
|
SEEMA DEVI
|
3505017WL024267
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946003
|
|
SEEMA DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG23160120230198048
|
16/01/2023
|
MOHAN LAL
|
3505017WL024267
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946007
|
|
MOHANLALSOBUDHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/23
(Pali (Dabralsyun))
|
3505017000NRG23160120230198049
|
16/01/2023
|
AMAR DEV
|
3505017WL024267
|
AMAR DEV
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946004
|
|
AMARDEVSOSUDAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/25
(Pali (Dabralsyun))
|
3505017000NRG23160120230198050
|
16/01/2023
|
SULOCHANA DEVI
|
3505017WL024267
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946016
|
|
SULOCHANADEVIWOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/29
(Pali (Dabralsyun))
|
3505017000NRG23160120230198051
|
16/01/2023
|
VINETA DEVI
|
3505017WL024267
|
VINETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128946011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/34
(Pali (Dabralsyun))
|
3505017000NRG23160120230198052
|
16/01/2023
|
PRABHA DEVI
|
3505017WL024267
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946013
|
|
PRABHADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/37
(Pali (Dabralsyun))
|
3505017000NRG23160120230198053
|
16/01/2023
|
JAIPAL SINGH
|
3505017WL024267
|
JAIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946006
|
|
JAYPAL SINGH SO AUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/4
(Pali (Dabralsyun))
|
3505017000NRG23160120230198054
|
16/01/2023
|
MOHAN LAL
|
3505017WL024267
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946008
|
|
MOHAN LAL BHAROSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/42
(Pali (Dabralsyun))
|
3505017000NRG23160120230198055
|
16/01/2023
|
BASANTI DEVI
|
3505017WL024267
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946014
|
|
BASANTIDEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG23160120230198056
|
16/01/2023
|
CHANDRA PRAKASH NAITHANI
|
3505017WL024267
|
CHANDRA PRAKASH NAITHANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946009
|
|
CHANDRAPRAKASHNAITHANISOO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/46
(Pali (Dabralsyun))
|
3505017000NRG23160120230198057
|
16/01/2023
|
SAROJANI DEVI
|
3505017WL024267
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946012
|
|
SAROJANIDEVIWOKHUSHIRAMNA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/92
(Pali (Dabralsyun))
|
3505017000NRG23160120230198060
|
16/01/2023
|
SEEMA DEVI
|
3505017WL024267
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946010
|
|
SEEMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-038-001/95
(Pali (Dabralsyun))
|
3505017000NRG23160120230198061
|
16/01/2023
|
LATA DEVI
|
3505017WL024267
|
LATA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946002
|
|
LATA DEVI NEGI WO DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-038-002/60
(Pali (Dabralsyun))
|
3505017000NRG23160120230198062
|
16/01/2023
|
CHITRA DEVI
|
3505017WL024267
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946005
|
|
CHITRA DEVI W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-038-002/63
(Pali (Dabralsyun))
|
3505017000NRG23160120230198063
|
16/01/2023
|
LEELA DEVI
|
3505017WL024267
|
LEELA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946001
|
|
LEELA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-038-001/13-A
(Pali (Dabralsyun))
|
3505017000NRG23160120230198046
|
16/01/2023
|
MADHURI DEVI
|
3505017WL024267
|
MADHURI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946017
|
|
MADHURI DEVI WO KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|