|
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-05-017-038-001/11
(Pali (Dabralsyun))
|
3505017000NRG23230120230205232
|
23/01/2023
|
TILOTAMA DEVI
|
3505017WL025006
|
TILOTAMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610724
|
|
TILOTMADEVIWOJAGADISHPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/18
(Pali (Dabralsyun))
|
3505017000NRG23230120230205234
|
23/01/2023
|
SEEMA DEVI
|
3505017WL025006
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610712
|
|
SEEMA DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/22
(Pali (Dabralsyun))
|
3505017000NRG23230120230205235
|
23/01/2023
|
MOHAN LAL
|
3505017WL025006
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610720
|
|
MOHANLALSOBUDHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-038-001/23
(Pali (Dabralsyun))
|
3505017000NRG23230120230205236
|
23/01/2023
|
AMAR DEV
|
3505017WL025006
|
AMAR DEV
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610713
|
|
AMARDEVSOSUDAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-038-001/25
(Pali (Dabralsyun))
|
3505017000NRG23230120230205237
|
23/01/2023
|
SULOCHANA DEVI
|
3505017WL025006
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610722
|
|
SULOCHANADEVIWOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-038-001/29
(Pali (Dabralsyun))
|
3505017000NRG23230120230205238
|
23/01/2023
|
VINETA DEVI
|
3505017WL025006
|
VINETA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Rejected
|
27/01/2023
|
|
8197610716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-038-001/34
(Pali (Dabralsyun))
|
3505017000NRG23230120230205239
|
23/01/2023
|
PRABHA DEVI
|
3505017WL025006
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610721
|
|
PRABHADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-038-001/37
(Pali (Dabralsyun))
|
3505017000NRG23230120230205240
|
23/01/2023
|
JAIPAL SINGH
|
3505017WL025006
|
JAIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610726
|
|
JAYPAL SINGH SO AUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-038-001/4
(Pali (Dabralsyun))
|
3505017000NRG23230120230205241
|
23/01/2023
|
MOHAN LAL
|
3505017WL025006
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610718
|
|
MOHAN LAL BHAROSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-038-001/42
(Pali (Dabralsyun))
|
3505017000NRG23230120230205242
|
23/01/2023
|
BASANTI DEVI
|
3505017WL025006
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610723
|
|
BASANTIDEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-038-001/44
(Pali (Dabralsyun))
|
3505017000NRG23230120230205243
|
23/01/2023
|
CHANDRA PRAKASH NAITHANI
|
3505017WL025006
|
CHANDRA PRAKASH NAITHANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610715
|
|
CHANDRAPRAKASHNAITHANISOO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-038-001/46
(Pali (Dabralsyun))
|
3505017000NRG23230120230205244
|
23/01/2023
|
SAROJANI DEVI
|
3505017WL025006
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610719
|
|
SAROJANIDEVIWOKHUSHIRAMNA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-038-001/92
(Pali (Dabralsyun))
|
3505017000NRG23230120230205247
|
23/01/2023
|
SEEMA DEVI
|
3505017WL025006
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610717
|
|
SEEMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-038-001/95
(Pali (Dabralsyun))
|
3505017000NRG23230120230205248
|
23/01/2023
|
LATA DEVI
|
3505017WL025006
|
LATA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610711
|
|
LATA DEVI NEGI WO DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-038-002/60
(Pali (Dabralsyun))
|
3505017000NRG23230120230205249
|
23/01/2023
|
CHITRA DEVI
|
3505017WL025006
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610714
|
|
CHITRA DEVI W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-038-002/63
(Pali (Dabralsyun))
|
3505017000NRG23230120230205250
|
23/01/2023
|
LEELA DEVI
|
3505017WL025006
|
LEELA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610710
|
|
LEELA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-038-001/13-A
(Pali (Dabralsyun))
|
3505017000NRG23230120230205233
|
23/01/2023
|
MADHURI DEVI
|
3505017WL025006
|
MADHURI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610725
|
|
MADHURI DEVI WO KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|