|
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)
|
3505017000NRG23230920220118010
|
23/09/2022
|
POONAM DEVI
|
3505017WL014855
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552975
|
|
PUNAMDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/11
(Dhauri)
|
3505017000NRG23230920220118015
|
23/09/2022
|
ANJU DEVI
|
3505017WL014855
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552983
|
|
ANJUDEVIWOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/12
(Dhauri)
|
3505017000NRG23230920220118016
|
23/09/2022
|
SHANTI DEVI
|
3505017WL014855
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552980
|
|
SANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/13
(Dhauri)
|
3505017000NRG23230920220118017
|
23/09/2022
|
MANTHA DEVI
|
3505017WL014855
|
MANTHA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552955
|
|
MANTHADEVIWOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/18
(Dhauri)
|
3505017000NRG23230920220118020
|
23/09/2022
|
RANI DEVI
|
3505017WL014855
|
RANI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552972
|
|
RANIDEVIWOGANPATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/19
(Dhauri)
|
3505017000NRG23230920220118021
|
23/09/2022
|
SULOCHANA DEVI
|
3505017WL014855
|
SULOCHANA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552973
|
|
SULOCHANADEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/21
(Dhauri)
|
3505017000NRG23230920220118023
|
23/09/2022
|
SHOBHA DEVI
|
3505017WL014855
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552950
|
|
SHOBHADEVIWOSUKHVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/26
(Dhauri)
|
3505017000NRG23230920220118025
|
23/09/2022
|
SONI DEVI
|
3505017WL014855
|
SONI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552985
|
|
SAUNIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-113-001/29
(Dhauri)
|
3505017000NRG23230920220118028
|
23/09/2022
|
DHARAM PAL
|
3505017WL014855
|
DHARAM PAL
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552981
|
|
DHARMPALSINGHSOMEHRBANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-113-001/30
(Dhauri)
|
3505017000NRG23230920220118029
|
23/09/2022
|
SURENDRA SINGH
|
3505017WL014855
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552979
|
|
SURENDRASINGHSOJHAVARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-113-001/31
(Dhauri)
|
3505017000NRG23230920220118030
|
23/09/2022
|
BABLI DEVI
|
3505017WL014855
|
BABLI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552957
|
|
BABLIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-113-001/52
(Dhauri)
|
3505017000NRG23230920220118036
|
23/09/2022
|
JUPA DEVI
|
3505017WL014855
|
JUPA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552984
|
|
JUPADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-113-001/61
(Dhauri)
|
3505017000NRG23230920220118040
|
23/09/2022
|
SAMPATI DEVI
|
3505017WL014855
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552949
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-113-001/64
(Dhauri)
|
3505017000NRG23230920220118041
|
23/09/2022
|
KANTA DEVI
|
3505017WL014855
|
KANTA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552974
|
|
KANTADEVIWOJAGABEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-113-001/66
(Dhauri)
|
3505017000NRG23230920220118042
|
23/09/2022
|
KANTI DEVI
|
3505017WL014855
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552976
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-113-001/67
(Dhauri)
|
3505017000NRG23230920220118043
|
23/09/2022
|
DHURA DEVI
|
3505017WL014855
|
DHURA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552977
|
|
DHURADEVIWODARWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-113-001/69
(Dhauri)
|
3505017000NRG23230920220118044
|
23/09/2022
|
REKHA DEVI
|
3505017WL014855
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552952
|
|
REKHADEVIWOMAHAVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-113-001/71
(Dhauri)
|
3505017000NRG23230920220118047
|
23/09/2022
|
BALVEER SINGH NEGI
|
3505017WL014855
|
BALVEER SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552953
|
|
BALBEERSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-113-001/73
(Dhauri)
|
3505017000NRG23230920220118048
|
23/09/2022
|
VIMLA DEVI
|
3505017WL014855
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552951
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-113-001/74
(Dhauri)
|
3505017000NRG23230920220118049
|
23/09/2022
|
ROOPA DEVI
|
3505017WL014855
|
ROOPA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552956
|
|
RUPADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-113-001/79
(Dhauri)
|
3505017000NRG23230920220118051
|
23/09/2022
|
PRABHA DEVI
|
3505017WL014855
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552954
|
|
PRABHA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dwarikhal
|
UT-05-017-113-001/8
(Dhauri)
|
3505017000NRG23230920220118052
|
23/09/2022
|
VIJESHWARI DEVI
|
3505017WL014855
|
VIJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552982
|
|
BIJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-113-001/80
(Dhauri)
|
3505017000NRG23230920220118053
|
23/09/2022
|
ANAND SINGH
|
3505017WL014855
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552971
|
|
ANANDSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-113-001/82
(Dhauri)
|
3505017000NRG23230920220118054
|
23/09/2022
|
KANTI DEVI
|
3505017WL014855
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552978
|
|
KANTIDEVIWOMAHAVERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Dwarikhal
|
UT-05-017-113-001/89
(Dhauri)
|
3505017000NRG23230920220118056
|
23/09/2022
|
RENU DEVI
|
3505017WL014855
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552958
|
|
RENUDEVIWOBHAGWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-113-001/94
(Dhauri)
|
3505017000NRG23230920220118059
|
23/09/2022
|
SHASHI DEVI
|
3505017WL014855
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552970
|
|
SHASHIDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
27
|
Dwarikhal
|
UT-05-017-113-001/22
(Dhauri)
|
3505017000NRG23230920220118024
|
23/09/2022
|
ROOPA DEVI
|
3505017WL014855
|
ROOPA DEVI
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552963
|
|
ROOPA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dwarikhal
|
UT-05-017-113-001/76
(Dhauri)
|
3505017000NRG23230920220118050
|
23/09/2022
|
SHOBHA DEVI
|
3505017WL014855
|
SHOBHA DEVI
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552962
|
|
SHOBHADEVIWOPAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Dwarikhal
|
UT-05-017-113-001/92
(Dhauri)
|
3505017000NRG23230920220118057
|
23/09/2022
|
Sunita Devi
|
3505017WL014855
|
Sunita Devi
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552961
|
|
SUNITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dwarikhal
|
UT-05-017-113-001/96
(Dhauri)
|
3505017000NRG23230920220118061
|
23/09/2022
|
POOJA DEVI
|
3505017WL014855
|
POOJA DEVI
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552968
|
|
POOJADEVIWOCHANDRAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
31
|
Dwarikhal
|
UT-05-017-113-001/14
(Dhauri)
|
3505017000NRG23230920220118018
|
23/09/2022
|
KAMAL SINGH
|
3505017WL014855
|
KAMAL SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552960
|
|
KAMAL SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dwarikhal
|
UT-05-017-113-001/17
(Dhauri)
|
3505017000NRG23230920220118019
|
23/09/2022
|
SHAKUNTALA DEVI
|
3505017WL014855
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552967
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-113-001/42
(Dhauri)
|
3505017000NRG23230920220118035
|
23/09/2022
|
SHANTI DEVI
|
3505017WL014855
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552959
|
|
SHANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Dwarikhal
|
UT-05-017-113-001/86
(Dhauri)
|
3505017000NRG23230920220118055
|
23/09/2022
|
TIRATH SINGH
|
3505017WL014855
|
TIRATH SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552969
|
|
TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-113-001/93
(Dhauri)
|
3505017000NRG23230920220118058
|
23/09/2022
|
SAROJANI DEVI
|
3505017WL014855
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552965
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dwarikhal
|
UT-05-017-113-001/95
(Dhauri)
|
3505017000NRG23230920220118060
|
23/09/2022
|
SUMAN DEVI
|
3505017WL014855
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552966
|
|
SUMANDEVIWOBIJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
37
|
Dwarikhal
|
UT-05-017-113-001/55
(Dhauri)
|
3505017000NRG23230920220118037
|
23/09/2022
|
MAMTA DEVI
|
3505017WL014855
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010552964
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|