|
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-05-017-090-001/31
(Parsudi)
|
3505017000NRG23190120230201291
|
19/01/2023
|
ANJALI DEVI
|
3505017WL024595
|
ANJALI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171667
|
|
ANJALIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/77
(Parsudi)
|
3505017000NRG23190120230201303
|
19/01/2023
|
LAXMI DEVI
|
3505017WL024595
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171665
|
|
LAXMINEGIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/78
(Parsudi)
|
3505017000NRG23190120230201304
|
19/01/2023
|
PREETI DEVI
|
3505017WL024595
|
PREETI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171666
|
|
PREETIDEVIWOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/25
(Parsudi)
|
3505017000NRG23190120230201288
|
19/01/2023
|
RANI DEVI
|
3505017WL024595
|
RANI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171652
|
|
RANI DEVI W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/26
(Parsudi)
|
3505017000NRG23190120230201289
|
19/01/2023
|
Balvant SINGH
|
3505017WL024595
|
Balvant SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171661
|
|
BALWANT SINGH SO AVTAR SINGH AND SITA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/52
(Parsudi)
|
3505017000NRG23190120230201292
|
19/01/2023
|
SUSHMA DEVI
|
3505017WL024595
|
SUSHMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171660
|
|
SUSHMA DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-090-001/58
(Parsudi)
|
3505017000NRG23190120230201294
|
19/01/2023
|
SHYAMPYARI DEVI
|
3505017WL024595
|
SHYAMPYARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171659
|
|
SHYAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-090-001/70
(Parsudi)
|
3505017000NRG23190120230201299
|
19/01/2023
|
BABITA DEVI
|
3505017WL024595
|
BABITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171650
|
|
BABITA DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-090-001/71
(Parsudi)
|
3505017000NRG23190120230201300
|
19/01/2023
|
VIKAS CHANDRA
|
3505017WL024595
|
VIKAS CHANDRA
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171651
|
|
MR VIKAS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-090-001/12
(Parsudi)
|
3505017000NRG23190120230201286
|
19/01/2023
|
KRISHNA DEVI
|
3505017WL024595
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171655
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-090-001/20
(Parsudi)
|
3505017000NRG23190120230201287
|
19/01/2023
|
DROPADI DEVI
|
3505017WL024595
|
DROPADI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171664
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-090-001/3
(Parsudi)
|
3505017000NRG23190120230201290
|
19/01/2023
|
BHARAT SINGH
|
3505017WL024595
|
BHARAT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171662
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-090-001/54
(Parsudi)
|
3505017000NRG23190120230201293
|
19/01/2023
|
RAJESHWARI DEVI
|
3505017WL024595
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171663
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-090-001/6
(Parsudi)
|
3505017000NRG23190120230201295
|
19/01/2023
|
SADHANA
|
3505017WL024595
|
SADHANA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171656
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-090-001/62
(Parsudi)
|
3505017000NRG23190120230201296
|
19/01/2023
|
REKHA DEVI
|
3505017WL024595
|
REKHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171653
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-090-001/63
(Parsudi)
|
3505017000NRG23190120230201297
|
19/01/2023
|
LATA DEVI
|
3505017WL024595
|
LATA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171657
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-090-001/65
(Parsudi)
|
3505017000NRG23190120230201298
|
19/01/2023
|
MALTI DEVI
|
3505017WL024595
|
MALTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171658
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-090-001/76
(Parsudi)
|
3505017000NRG23190120230201302
|
19/01/2023
|
SUMAN DEVI
|
3505017WL024595
|
SUMAN DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171654
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|