|
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)
|
3505017000NRG23170820220088680
|
17/08/2022
|
POONAM DEVI
|
3505017WL011732
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213495
|
|
PUNAMDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/11
(Dhauri)
|
3505017000NRG23170820220088683
|
17/08/2022
|
ANJU DEVI
|
3505017WL011732
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213518
|
|
ANJUDEVIWOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/12
(Dhauri)
|
3505017000NRG23170820220088684
|
17/08/2022
|
SHANTI DEVI
|
3505017WL011732
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213512
|
|
SANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/13
(Dhauri)
|
3505017000NRG23170820220088685
|
17/08/2022
|
MANTHA DEVI
|
3505017WL011732
|
MANTHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213492
|
|
MANTHADEVIWOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/18
(Dhauri)
|
3505017000NRG23170820220088687
|
17/08/2022
|
RANI DEVI
|
3505017WL011732
|
RANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213497
|
|
RANIDEVIWOGANPATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/19
(Dhauri)
|
3505017000NRG23170820220088688
|
17/08/2022
|
SULOCHANA DEVI
|
3505017WL011732
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213496
|
|
SULOCHANADEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/20
(Dhauri)
|
3505017000NRG23170820220088690
|
17/08/2022
|
RUKMA DEVI
|
3505017WL011732
|
RUKMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213490
|
|
RUKMADEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/21
(Dhauri)
|
3505017000NRG23170820220088691
|
17/08/2022
|
SHOBHA DEVI
|
3505017WL011732
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213485
|
|
SHOBHADEVIWOSUKHVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-113-001/26
(Dhauri)
|
3505017000NRG23170820220088693
|
17/08/2022
|
SONI DEVI
|
3505017WL011732
|
SONI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213517
|
|
SAUNIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-113-001/27
(Dhauri)
|
3505017000NRG23170820220088694
|
17/08/2022
|
SARITA DEVI
|
3505017WL011732
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213486
|
|
SARITA DEVI WO PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-113-001/30
(Dhauri)
|
3505017000NRG23170820220088696
|
17/08/2022
|
SURENDRA SINGH
|
3505017WL011732
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213511
|
|
SURENDRASINGHSOJHAVARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-113-001/31
(Dhauri)
|
3505017000NRG23170820220088697
|
17/08/2022
|
BABLI DEVI
|
3505017WL011732
|
BABLI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213494
|
|
BABLIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-113-001/32
(Dhauri)
|
3505017000NRG23170820220088698
|
17/08/2022
|
BHAGWATI DEVI
|
3505017WL011732
|
BHAGWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213519
|
|
BHAGWATI DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-113-001/39
(Dhauri)
|
3505017000NRG23170820220088701
|
17/08/2022
|
DROPADI DEVI
|
3505017WL011732
|
DROPADI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213516
|
|
DROPADIDEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-113-001/43
(Dhauri)
|
3505017000NRG23170820220088703
|
17/08/2022
|
SAHAB SINGH
|
3505017WL011732
|
SAHAB SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213484
|
|
SAB SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-113-001/52
(Dhauri)
|
3505017000NRG23170820220088704
|
17/08/2022
|
JUPA DEVI
|
3505017WL011732
|
JUPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213515
|
|
JUPADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-113-001/61
(Dhauri)
|
3505017000NRG23170820220088706
|
17/08/2022
|
SAMPATI DEVI
|
3505017WL011732
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213514
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-113-001/64
(Dhauri)
|
3505017000NRG23170820220088707
|
17/08/2022
|
KANTA DEVI
|
3505017WL011732
|
KANTA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213508
|
|
KANTADEVIWOJAGABEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-113-001/66
(Dhauri)
|
3505017000NRG23170820220088708
|
17/08/2022
|
KANTI DEVI
|
3505017WL011732
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213509
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-113-001/67
(Dhauri)
|
3505017000NRG23170820220088709
|
17/08/2022
|
DHURA DEVI
|
3505017WL011732
|
DHURA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213489
|
|
DHURADEVIWODARWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-113-001/69
(Dhauri)
|
3505017000NRG23170820220088710
|
17/08/2022
|
REKHA DEVI
|
3505017WL011732
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213510
|
|
REKHADEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-113-001/73
(Dhauri)
|
3505017000NRG23170820220088712
|
17/08/2022
|
VIMLA DEVI
|
3505017WL011732
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213487
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-113-001/74
(Dhauri)
|
3505017000NRG23170820220088713
|
17/08/2022
|
ROOPA DEVI
|
3505017WL011732
|
ROOPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213493
|
|
RUPADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-113-001/79
(Dhauri)
|
3505017000NRG23170820220088715
|
17/08/2022
|
PRABHA DEVI
|
3505017WL011732
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213491
|
|
PRABHA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dwarikhal
|
UT-05-017-113-001/8
(Dhauri)
|
3505017000NRG23170820220088716
|
17/08/2022
|
VIJESHWARI DEVI
|
3505017WL011732
|
VIJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213513
|
|
BIJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-113-001/80
(Dhauri)
|
3505017000NRG23170820220088717
|
17/08/2022
|
ANAND SINGH
|
3505017WL011732
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213507
|
|
ANANDSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Dwarikhal
|
UT-05-017-113-001/82
(Dhauri)
|
3505017000NRG23170820220088718
|
17/08/2022
|
KANTI DEVI
|
3505017WL011732
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213488
|
|
KANTIDEVIWOMAHAVERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Dwarikhal
|
UT-05-017-113-001/89
(Dhauri)
|
3505017000NRG23170820220088720
|
17/08/2022
|
RENU DEVI
|
3505017WL011732
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213499
|
|
RENUDEVIWOBHAGWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Dwarikhal
|
UT-05-017-113-001/94
(Dhauri)
|
3505017000NRG23170820220088722
|
17/08/2022
|
SHASHI DEVI
|
3505017WL011732
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213498
|
|
SHASHIDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
30
|
Dwarikhal
|
UT-05-017-113-001/22
(Dhauri)
|
3505017000NRG23170820220088692
|
17/08/2022
|
ROOPA DEVI
|
3505017WL011732
|
ROOPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213505
|
|
ROOPA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dwarikhal
|
UT-05-017-113-001/76
(Dhauri)
|
3505017000NRG23170820220088714
|
17/08/2022
|
SHOBHA DEVI
|
3505017WL011732
|
SHOBHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213501
|
|
SHOBHADEVIWOPAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Dwarikhal
|
UT-05-017-113-001/96
(Dhauri)
|
3505017000NRG23170820220088724
|
17/08/2022
|
POOJA DEVI
|
3505017WL011732
|
POOJA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213506
|
|
POOJADEVIWOCHANDRAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
33
|
Dwarikhal
|
UT-05-017-113-001/17
(Dhauri)
|
3505017000NRG23170820220088686
|
17/08/2022
|
SHAKUNTALA DEVI
|
3505017WL011732
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213502
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dwarikhal
|
UT-05-017-113-001/86
(Dhauri)
|
3505017000NRG23170820220088719
|
17/08/2022
|
TIRATH SINGH
|
3505017WL011732
|
TIRATH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213500
|
|
TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-113-001/93
(Dhauri)
|
3505017000NRG23170820220088721
|
17/08/2022
|
SAROJANI DEVI
|
3505017WL011732
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213504
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dwarikhal
|
UT-05-017-113-001/95
(Dhauri)
|
3505017000NRG23170820220088723
|
17/08/2022
|
SUMAN DEVI
|
3505017WL011732
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651213503
|
|
SUMANDEVIWOBIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|