|
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-05-017-100-001/11
(Dashmeri)
|
3505017000NRG23230120230205163
|
23/01/2023
|
DEVENDRA PRASAD
|
3505017WL025001
|
DEVENDRA PRASAD
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610390
|
|
DEVENDRA PRASAD S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/14
(Dashmeri)
|
3505017000NRG23230120230205164
|
23/01/2023
|
GAJENDRA SINGH RAWAT
|
3505017WL025001
|
GAJENDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610381
|
|
GAJENDRA SINGH RAWAT SO TUUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/18
(Dashmeri)
|
3505017000NRG23230120230205165
|
23/01/2023
|
VIDHATA DEVI
|
3505017WL025001
|
VIDHATA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610385
|
|
VIDHATA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/2
(Dashmeri)
|
3505017000NRG23230120230205166
|
23/01/2023
|
MUKESH SINGH
|
3505017WL025001
|
MUKESH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610395
|
|
MUKESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/21
(Dashmeri)
|
3505017000NRG23230120230205167
|
23/01/2023
|
SANGEETA DEVI
|
3505017WL025001
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610387
|
|
SANGEETA DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/22
(Dashmeri)
|
3505017000NRG23230120230205168
|
23/01/2023
|
SABI DEI
|
3505017WL025001
|
SABI DEI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610380
|
|
SABI DEVI WO MR SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-100-001/27
(Dashmeri)
|
3505017000NRG23230120230205169
|
23/01/2023
|
BASANTI DEVI
|
3505017WL025001
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610384
|
|
BASANTI DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-100-001/3
(Dashmeri)
|
3505017000NRG23230120230205170
|
23/01/2023
|
SUNITA DEVI
|
3505017WL025001
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610397
|
|
SUNITA DEVI WO INDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-100-001/30
(Dashmeri)
|
3505017000NRG23230120230205171
|
23/01/2023
|
GANESHI DEVI
|
3505017WL025001
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610392
|
|
GANESHI DEVI WO LAKHPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-100-001/34
(Dashmeri)
|
3505017000NRG23230120230205172
|
23/01/2023
|
SAROJANI DEVI
|
3505017WL025001
|
SAROJANI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610394
|
|
SAROJANIDEVIWOBASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-100-001/35
(Dashmeri)
|
3505017000NRG23230120230205173
|
23/01/2023
|
JAYANTI DEVI
|
3505017WL025001
|
JAYANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610398
|
|
JAYANTI DEVI W/OSH.SURMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-100-001/4
(Dashmeri)
|
3505017000NRG23230120230205174
|
23/01/2023
|
SUNITA DEVI
|
3505017WL025001
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610396
|
|
SUNITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-100-001/44
(Dashmeri)
|
3505017000NRG23230120230205175
|
23/01/2023
|
POOJA DEVI
|
3505017WL025001
|
POOJA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610391
|
|
POOJA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-100-001/58
(Dashmeri)
|
3505017000NRG23230120230205176
|
23/01/2023
|
KABOTRI DEVI
|
3505017WL025001
|
KABOTRI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610382
|
|
KABOTRI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-100-001/6
(Dashmeri)
|
3505017000NRG23230120230205177
|
23/01/2023
|
KANTI DEVI
|
3505017WL025001
|
KANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610383
|
|
KANTI W/O MR.BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-100-001/61
(Dashmeri)
|
3505017000NRG23230120230205178
|
23/01/2023
|
MANMOHAN SINGH
|
3505017WL025001
|
MANMOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610389
|
|
MANMOHAN SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-100-001/67
(Dashmeri)
|
3505017000NRG23230120230205179
|
23/01/2023
|
SANGEETA DEVI
|
3505017WL025001
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610393
|
|
LAKSHMAN SINGH SO SOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-100-001/7
(Dashmeri)
|
3505017000NRG23230120230205180
|
23/01/2023
|
GAINA DEVI
|
3505017WL025001
|
GAINA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610386
|
|
GAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dwarikhal
|
UT-05-017-100-001/8
(Dashmeri)
|
3505017000NRG23230120230205181
|
23/01/2023
|
PUSHPA DEVI
|
3505017WL025001
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610388
|
|
PUSHPA DEVI WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|