|
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-05-017-029-001/1
(Timli)
|
3505017000NRG23200120230202096
|
20/01/2023
|
MANGELA DEVI
|
3505017WL024678
|
MANGELA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105925
|
|
MANGALADEVIWOSURMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-029-001/19
(Timli)
|
3505017000NRG23200120230202101
|
20/01/2023
|
HARSH MOHAN
|
3505017WL024678
|
HARSH MOHAN
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105938
|
|
HARSHMOHANSOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/14
(Timli)
|
3505017000NRG23200120230202097
|
20/01/2023
|
DAMAYANTI DEVI
|
3505017WL024678
|
DAMAYANTI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105937
|
|
DAMAYANTIDEVIWOTRILOKSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-029-001/15
(Timli)
|
3505017000NRG23200120230202098
|
20/01/2023
|
BINITA DEVI
|
3505017WL024678
|
BINITA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105932
|
|
VINITA DEVI WO DHEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-029-001/16
(Timli)
|
3505017000NRG23200120230202099
|
20/01/2023
|
SHANTA DEVI
|
3505017WL024678
|
SHANTA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105928
|
|
SHANTA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-029-001/2
(Timli)
|
3505017000NRG23200120230202102
|
20/01/2023
|
GUDDI DEVI
|
3505017WL024678
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105930
|
|
GUDDIDEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-029-001/21
(Timli)
|
3505017000NRG23200120230202103
|
20/01/2023
|
SOOMA DEVI
|
3505017WL024678
|
SOOMA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105926
|
|
SUMA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-029-001/22
(Timli)
|
3505017000NRG23200120230202104
|
20/01/2023
|
VEENA DEVI
|
3505017WL024678
|
VEENA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105929
|
|
BEENADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-029-001/24
(Timli)
|
3505017000NRG23200120230202105
|
20/01/2023
|
RAJESHWARI DEVI
|
3505017WL024678
|
RAJESHWARI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105931
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-029-001/25
(Timli)
|
3505017000NRG23200120230202106
|
20/01/2023
|
BEENA DEVI
|
3505017WL024678
|
BEENA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105934
|
|
BEENA DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-029-001/26
(Timli)
|
3505017000NRG23200120230202107
|
20/01/2023
|
SWARA DEVI
|
3505017WL024678
|
SWARA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105933
|
|
SVARA DEVI W OF SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-029-001/3
(Timli)
|
3505017000NRG23200120230202108
|
20/01/2023
|
MANJU DEVI GUSAIN
|
3505017WL024678
|
MANJU DEVI GUSAIN
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105936
|
|
MANJUDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-029-001/7
(Timli)
|
3505017000NRG23200120230202109
|
20/01/2023
|
PRIYANKA DEVI
|
3505017WL024678
|
PRIYANKA DEVI
|
00354
|
PUNB0287100
|
1704
|
1704
|
Rejected
|
25/01/2023
|
|
8166105935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-029-001/8
(Timli)
|
3505017000NRG23200120230202110
|
20/01/2023
|
SUMITRA DEVI
|
3505017WL024678
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
25/01/2023
|
|
8166105927
|
|
SUMITRADEVIWOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|