|
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)
|
3505017000NRG23190420220003542
|
19/04/2022
|
BEENA DEVI
|
3505017WL000362
|
BEENA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663916
|
|
BEENADEVIWOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-067-001/25
(Kharik)
|
3505017000NRG23190420220003551
|
19/04/2022
|
LAKSHMI DEVI
|
3505017WL000362
|
LAKSHMI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663924
|
|
LAKSHMIDEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-067-001/28
(Kharik)
|
3505017000NRG23190420220003553
|
19/04/2022
|
GUDDI DEVI
|
3505017WL000362
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663913
|
|
GUDDIDEVIWOUPENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-067-001/30
(Kharik)
|
3505017000NRG23190420220003554
|
19/04/2022
|
KISHNI DEVI
|
3505017WL000362
|
KISHNI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663915
|
|
KISHNIDEVIWOMURLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-067-001/63
(Kharik)
|
3505017000NRG23190420220003561
|
19/04/2022
|
MAHESHWARI DEVI
|
3505017WL000362
|
MAHESHWARI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663917
|
|
MADESHWARIDEVIWOHARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-067-001/66
(Kharik)
|
3505017000NRG23190420220003563
|
19/04/2022
|
UDAI SINGH
|
3505017WL000362
|
UDAI SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663912
|
|
UDAI SINGH AND KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-067-002/35
(Kharik)
|
3505017000NRG23190420220003572
|
19/04/2022
|
KAUSHALYA DEVI
|
3505017WL000362
|
KAUSHALYA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663914
|
|
KOASA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-067-001/104-A
(Kharik)
|
3505017000NRG23190420220003543
|
19/04/2022
|
RADHA DEVI
|
3505017WL000362
|
RADHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663923
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-067-001/15
(Kharik)
|
3505017000NRG23190420220003544
|
19/04/2022
|
JANKI DEVI
|
3505017WL000362
|
JANKI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663919
|
|
JANKIDEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-067-001/19
(Kharik)
|
3505017000NRG23190420220003547
|
19/04/2022
|
DEVAKI DEVI
|
3505017WL000362
|
DEVAKI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663927
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-067-001/21
(Kharik)
|
3505017000NRG23190420220003548
|
19/04/2022
|
MEENA DEVI
|
3505017WL000362
|
MEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663918
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-067-001/23
(Kharik)
|
3505017000NRG23190420220003549
|
19/04/2022
|
HIRA SINGH
|
3505017WL000362
|
HIRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663922
|
|
HIRASINGHSOMURLISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-067-001/27
(Kharik)
|
3505017000NRG23190420220003552
|
19/04/2022
|
BILDAI DEVI
|
3505017WL000362
|
BILDAI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663925
|
|
VILDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-067-001/32
(Kharik)
|
3505017000NRG23190420220003555
|
19/04/2022
|
NEELAM DEVI
|
3505017WL000362
|
NEELAM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663908
|
|
NEELAMDEVIWOPURANSINGHPA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-067-001/53
(Kharik)
|
3505017000NRG23190420220003556
|
19/04/2022
|
NEEMA DEVI
|
3505017WL000362
|
NEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663907
|
|
NEEMADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-067-001/54
(Kharik)
|
3505017000NRG23190420220003557
|
19/04/2022
|
KRISHNA DEVI
|
3505017WL000362
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663910
|
|
KRISHANADEVIWORAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-067-001/55
(Kharik)
|
3505017000NRG23190420220003558
|
19/04/2022
|
JAUMATI DEVI
|
3505017WL000362
|
JAUMATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663909
|
|
GOUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-067-001/56
(Kharik)
|
3505017000NRG23190420220003559
|
19/04/2022
|
VISHU DEVI
|
3505017WL000362
|
VISHU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663921
|
|
VISHUDEVIWOSARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-067-001/62
(Kharik)
|
3505017000NRG23190420220003560
|
19/04/2022
|
SHAKUNTALA DEVI
|
3505017WL000362
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663906
|
|
SHAKUNTALADEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-067-001/68
(Kharik)
|
3505017000NRG23190420220003564
|
19/04/2022
|
ANAND SINGH
|
3505017WL000362
|
ANAND SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663904
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-067-001/70
(Kharik)
|
3505017000NRG23190420220003565
|
19/04/2022
|
VINDESHWARI DEVI
|
3505017WL000362
|
VINDESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663903
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-067-001/93
(Kharik)
|
3505017000NRG23190420220003567
|
19/04/2022
|
GUDDI DEVI
|
3505017WL000362
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663911
|
|
MR BALBEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-067-001/96
(Kharik)
|
3505017000NRG23190420220003569
|
19/04/2022
|
SHANTI DEVI
|
3505017WL000362
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663926
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-067-001/97
(Kharik)
|
3505017000NRG23190420220003570
|
19/04/2022
|
DHARMA DEVI
|
3505017WL000362
|
DHARMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663905
|
|
DHARMADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Dwarikhal
|
UT-05-017-067-002/12
(Kharik)
|
3505017000NRG23190420220003571
|
19/04/2022
|
SULOCHANA DEVI
|
3505017WL000362
|
SULOCHANA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663920
|
|
SULOCHNA DEVI W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|