|
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-05-017-083-001/1
(Dovar)
|
3505017000NRG23280220230231299
|
28/02/2023
|
MANJU DEVI
|
3505017WL028442
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318314
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/13
(Dovar)
|
3505017000NRG23280220230231301
|
28/02/2023
|
PITEMBARI DEVI
|
3505017WL028442
|
PITEMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318309
|
|
PITAMBARI DEVI WO NATHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/14
(Dovar)
|
3505017000NRG23280220230231302
|
28/02/2023
|
KALAWATI DEVI
|
3505017WL028442
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318319
|
|
KALWATI DEVI WO SATISH MOHAN SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/15
(Dovar)
|
3505017000NRG23280220230231303
|
28/02/2023
|
KALPA DEVI
|
3505017WL028442
|
KALPA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Rejected
|
18/03/2023
|
|
9912318311
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/16
(Dovar)
|
3505017000NRG23280220230231304
|
28/02/2023
|
SHAKUNTLA DEVI
|
3505017WL028442
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318310
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-083-001/18
(Dovar)
|
3505017000NRG23280220230231306
|
28/02/2023
|
VIMLA DEVI
|
3505017WL028442
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318320
|
|
VIMLADEVIWOAMARDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-083-001/23
(Dovar)
|
3505017000NRG23280220230231307
|
28/02/2023
|
DAYAL SINGH
|
3505017WL028442
|
DAYAL SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318316
|
|
DAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-083-001/3
(Dovar)
|
3505017000NRG23280220230231308
|
28/02/2023
|
SHANTA DEVI
|
3505017WL028442
|
SHANTA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318308
|
|
SHANTADEVIWOVASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-083-001/31
(Dovar)
|
3505017000NRG23280220230231309
|
28/02/2023
|
ANAND MANI
|
3505017WL028442
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318312
|
|
ANANDMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-083-001/35
(Dovar)
|
3505017000NRG23280220230231310
|
28/02/2023
|
BASANTI DEVI
|
3505017WL028442
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318315
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-083-001/38
(Dovar)
|
3505017000NRG23280220230231311
|
28/02/2023
|
SARASWATI DEVI
|
3505017WL028442
|
SARASWATI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318318
|
|
SARSWATIDEVIWORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-083-001/39
(Dovar)
|
3505017000NRG23280220230231312
|
28/02/2023
|
GUDDI DEVI
|
3505017WL028442
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318313
|
|
GUDDI DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-083-001/4
(Dovar)
|
3505017000NRG23280220230231313
|
28/02/2023
|
KANHIYA LAL
|
3505017WL028442
|
KANHIYA LAL
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318317
|
|
KANHIYALALSORAMSHWAROOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-083-001/12
(Dovar)
|
3505017000NRG23280220230231300
|
28/02/2023
|
CHAMPA DEVI
|
3505017WL028442
|
CHAMPA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318322
|
|
CHAMPA DEVI WO SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-083-001/17-A
(Dovar)
|
3505017000NRG23280220230231305
|
28/02/2023
|
SUNITA DEVI
|
3505017WL028442
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318321
|
|
SUNITA DEVI WO SURYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|