|
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)
|
3505017000NRG23190920220113829
|
19/09/2022
|
POONAM DEVI
|
3505017WL014407
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355539
|
|
PUNAMDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/11
(Dhauri)
|
3505017000NRG23190920220113834
|
19/09/2022
|
ANJU DEVI
|
3505017WL014407
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355525
|
|
ANJUDEVIWOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/12
(Dhauri)
|
3505017000NRG23190920220113835
|
19/09/2022
|
SHANTI DEVI
|
3505017WL014407
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355559
|
|
SANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/13
(Dhauri)
|
3505017000NRG23190920220113836
|
19/09/2022
|
MANTHA DEVI
|
3505017WL014407
|
MANTHA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355536
|
|
MANTHADEVIWOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/18
(Dhauri)
|
3505017000NRG23190920220113839
|
19/09/2022
|
RANI DEVI
|
3505017WL014407
|
RANI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355542
|
|
RANIDEVIWOGANPATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/19
(Dhauri)
|
3505017000NRG23190920220113840
|
19/09/2022
|
SULOCHANA DEVI
|
3505017WL014407
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355541
|
|
SULOCHANADEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/21
(Dhauri)
|
3505017000NRG23190920220113842
|
19/09/2022
|
SHOBHA DEVI
|
3505017WL014407
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355529
|
|
SHOBHADEVIWOSUKHVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/26
(Dhauri)
|
3505017000NRG23190920220113844
|
19/09/2022
|
SONI DEVI
|
3505017WL014407
|
SONI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355526
|
|
SAUNIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-113-001/29
(Dhauri)
|
3505017000NRG23190920220113847
|
19/09/2022
|
DHARAM PAL
|
3505017WL014407
|
DHARAM PAL
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355560
|
|
DHARMPALSINGHSOMEHRBANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-113-001/30
(Dhauri)
|
3505017000NRG23190920220113848
|
19/09/2022
|
SURENDRA SINGH
|
3505017WL014407
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355558
|
|
SURENDRASINGHSOJHAVARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-113-001/31
(Dhauri)
|
3505017000NRG23190920220113849
|
19/09/2022
|
BABLI DEVI
|
3505017WL014407
|
BABLI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355538
|
|
BABLIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-113-001/52
(Dhauri)
|
3505017000NRG23190920220113855
|
19/09/2022
|
JUPA DEVI
|
3505017WL014407
|
JUPA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355527
|
|
JUPADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-113-001/61
(Dhauri)
|
3505017000NRG23190920220113859
|
19/09/2022
|
SAMPATI DEVI
|
3505017WL014407
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355528
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-113-001/64
(Dhauri)
|
3505017000NRG23190920220113860
|
19/09/2022
|
KANTA DEVI
|
3505017WL014407
|
KANTA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355540
|
|
KANTADEVIWOJAGABEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-113-001/66
(Dhauri)
|
3505017000NRG23190920220113861
|
19/09/2022
|
KANTI DEVI
|
3505017WL014407
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355557
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-113-001/67
(Dhauri)
|
3505017000NRG23190920220113862
|
19/09/2022
|
DHURA DEVI
|
3505017WL014407
|
DHURA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355534
|
|
DHURADEVIWODARWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-113-001/69
(Dhauri)
|
3505017000NRG23190920220113863
|
19/09/2022
|
REKHA DEVI
|
3505017WL014407
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355531
|
|
REKHADEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-113-001/71
(Dhauri)
|
3505017000NRG23190920220113866
|
19/09/2022
|
BALVEER SINGH NEGI
|
3505017WL014407
|
BALVEER SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355533
|
|
BALBEERSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-113-001/73
(Dhauri)
|
3505017000NRG23190920220113867
|
19/09/2022
|
VIMLA DEVI
|
3505017WL014407
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355530
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-113-001/74
(Dhauri)
|
3505017000NRG23190920220113868
|
19/09/2022
|
ROOPA DEVI
|
3505017WL014407
|
ROOPA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355537
|
|
RUPADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-113-001/79
(Dhauri)
|
3505017000NRG23190920220113870
|
19/09/2022
|
PRABHA DEVI
|
3505017WL014407
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355535
|
|
PRABHA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dwarikhal
|
UT-05-017-113-001/8
(Dhauri)
|
3505017000NRG23190920220113871
|
19/09/2022
|
VIJESHWARI DEVI
|
3505017WL014407
|
VIJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355561
|
|
BIJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-113-001/80
(Dhauri)
|
3505017000NRG23190920220113872
|
19/09/2022
|
ANAND SINGH
|
3505017WL014407
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355556
|
|
ANANDSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-113-001/82
(Dhauri)
|
3505017000NRG23190920220113873
|
19/09/2022
|
KANTI DEVI
|
3505017WL014407
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355532
|
|
KANTIDEVIWOMAHAVERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Dwarikhal
|
UT-05-017-113-001/89
(Dhauri)
|
3505017000NRG23190920220113875
|
19/09/2022
|
RENU DEVI
|
3505017WL014407
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355544
|
|
RENUDEVIWOBHAGWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-113-001/94
(Dhauri)
|
3505017000NRG23190920220113878
|
19/09/2022
|
SHASHI DEVI
|
3505017WL014407
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355543
|
|
SHASHIDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
27
|
Dwarikhal
|
UT-05-017-113-001/22
(Dhauri)
|
3505017000NRG23190920220113843
|
19/09/2022
|
ROOPA DEVI
|
3505017WL014407
|
ROOPA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355551
|
|
ROOPA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dwarikhal
|
UT-05-017-113-001/76
(Dhauri)
|
3505017000NRG23190920220113869
|
19/09/2022
|
SHOBHA DEVI
|
3505017WL014407
|
SHOBHA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355549
|
|
SHOBHADEVIWOPAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Dwarikhal
|
UT-05-017-113-001/92
(Dhauri)
|
3505017000NRG23190920220113876
|
19/09/2022
|
Sunita Devi
|
3505017WL014407
|
Sunita Devi
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355548
|
|
SUNITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dwarikhal
|
UT-05-017-113-001/96
(Dhauri)
|
3505017000NRG23190920220113880
|
19/09/2022
|
POOJA DEVI
|
3505017WL014407
|
POOJA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355550
|
|
POOJADEVIWOCHANDRAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
31
|
Dwarikhal
|
UT-05-017-113-001/14
(Dhauri)
|
3505017000NRG23190920220113837
|
19/09/2022
|
KAMAL SINGH
|
3505017WL014407
|
KAMAL SINGH
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355547
|
|
KAMAL SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dwarikhal
|
UT-05-017-113-001/17
(Dhauri)
|
3505017000NRG23190920220113838
|
19/09/2022
|
SHAKUNTALA DEVI
|
3505017WL014407
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355552
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-113-001/42
(Dhauri)
|
3505017000NRG23190920220113854
|
19/09/2022
|
SHANTI DEVI
|
3505017WL014407
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355545
|
|
SHANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Dwarikhal
|
UT-05-017-113-001/86
(Dhauri)
|
3505017000NRG23190920220113874
|
19/09/2022
|
TIRATH SINGH
|
3505017WL014407
|
TIRATH SINGH
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355546
|
|
TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-113-001/93
(Dhauri)
|
3505017000NRG23190920220113877
|
19/09/2022
|
SAROJANI DEVI
|
3505017WL014407
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355554
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dwarikhal
|
UT-05-017-113-001/95
(Dhauri)
|
3505017000NRG23190920220113879
|
19/09/2022
|
SUMAN DEVI
|
3505017WL014407
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355553
|
|
SUMANDEVIWOBIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
Dwarikhal
|
UT-05-017-113-001/55
(Dhauri)
|
3505017000NRG23190920220113856
|
19/09/2022
|
MAMTA DEVI
|
3505017WL014407
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905355555
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|