|
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-05-017-100-001/13
(Dashmeri)
|
3505017000NRG23230520220025789
|
23/05/2022
|
BALBIR SINGH BISHT
|
3505017WL003450
|
BALBIR SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609156
|
|
BALBIRSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-099-001/34
(Must)
|
3505017000NRG23230520220025788
|
23/05/2022
|
VISHAMBAR PRASHAD
|
3505017WL003450
|
VISHAMBAR PRASHAD
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
27/05/2022
|
|
1586609166
|
|
VISHAMBAR PRASAD SO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/14
(Dashmeri)
|
3505017000NRG23230520220025790
|
23/05/2022
|
GAJENDRA SINGH RAWAT
|
3505017WL003450
|
GAJENDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609160
|
|
GAJENDRA SINGH RAWAT SO TUUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/19
(Dashmeri)
|
3505017000NRG23230520220025791
|
23/05/2022
|
KUSUM DEVI
|
3505017WL003450
|
KUSUM DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1586609167
|
|
KUSUM DEVI W/O SH.VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/22
(Dashmeri)
|
3505017000NRG23230520220025792
|
23/05/2022
|
SABI DEI
|
3505017WL003450
|
SABI DEI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609158
|
|
SABI DEVI WO MR SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/27
(Dashmeri)
|
3505017000NRG23230520220025793
|
23/05/2022
|
BASANTI DEVI
|
3505017WL003450
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609164
|
|
BASANTI DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-100-001/28
(Dashmeri)
|
3505017000NRG23230520220025794
|
23/05/2022
|
BHAGWANTI DEVI
|
3505017WL003450
|
BHAGWANTI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
27/05/2022
|
|
1586609170
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-100-001/30
(Dashmeri)
|
3505017000NRG23230520220025795
|
23/05/2022
|
GANESHI DEVI
|
3505017WL003450
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609171
|
|
GANESHI DEVI WO LAKHPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-100-001/31
(Dashmeri)
|
3505017000NRG23230520220025796
|
23/05/2022
|
SASHI DEVI
|
3505017WL003450
|
SASHI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609159
|
|
SHASHIDEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-100-001/35
(Dashmeri)
|
3505017000NRG23230520220025797
|
23/05/2022
|
JAYANTI DEVI
|
3505017WL003450
|
JAYANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609173
|
|
JAYANTI DEVI W/OSH.SURMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-100-001/39
(Dashmeri)
|
3505017000NRG23230520220025798
|
23/05/2022
|
SUNITA DEVI
|
3505017WL003450
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609157
|
|
SUNITA DEVI WO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-100-001/40
(Dashmeri)
|
3505017000NRG23230520220025799
|
23/05/2022
|
SUMITRA DEVI
|
3505017WL003450
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609161
|
|
SUMITRA DEVI WO LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-100-001/41
(Dashmeri)
|
3505017000NRG23230520220025800
|
23/05/2022
|
PRASHANA DEVI
|
3505017WL003450
|
PRASHANA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609172
|
|
PRASANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-100-001/50
(Dashmeri)
|
3505017000NRG23230520220025801
|
23/05/2022
|
SURJI DEVI
|
3505017WL003450
|
SURJI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609165
|
|
SURJI DEVI WO JHABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-100-001/58
(Dashmeri)
|
3505017000NRG23230520220025802
|
23/05/2022
|
KABOTRI DEVI
|
3505017WL003450
|
KABOTRI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609162
|
|
KABOTRI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-100-001/6
(Dashmeri)
|
3505017000NRG23230520220025803
|
23/05/2022
|
KANTI DEVI
|
3505017WL003450
|
KANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609163
|
|
KANTI W/O MR.BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-100-001/60
(Dashmeri)
|
3505017000NRG23230520220025804
|
23/05/2022
|
NARENDER SINGH
|
3505017WL003450
|
NARENDER SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609174
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-100-001/61
(Dashmeri)
|
3505017000NRG23230520220025805
|
23/05/2022
|
MANMOHAN SINGH
|
3505017WL003450
|
MANMOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609169
|
|
MANMOHAN SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dwarikhal
|
UT-05-017-100-001/8
(Dashmeri)
|
3505017000NRG23230520220025807
|
23/05/2022
|
PUSHPA DEVI
|
3505017WL003450
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586609168
|
|
PUSHPA DEVI WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|