|
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)
|
3505017000NRG23311220220184508
|
31/12/2022
|
DEVENDRA PRASAD
|
3505017WL022715
|
DEVENDRA PRASAD
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871663
|
|
DEVENDRA PRASAD S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/14
(Dashmeri)
|
3505017000NRG23311220220184509
|
31/12/2022
|
GAJENDRA SINGH RAWAT
|
3505017WL022715
|
GAJENDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871650
|
|
GAJENDRA SINGH RAWAT SO TUUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/18
(Dashmeri)
|
3505017000NRG23311220220184510
|
31/12/2022
|
VIDHATA DEVI
|
3505017WL022715
|
VIDHATA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871655
|
|
VIDHATA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/2
(Dashmeri)
|
3505017000NRG23311220220184511
|
31/12/2022
|
MUKESH SINGH
|
3505017WL022715
|
MUKESH SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871661
|
|
MUKESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/21
(Dashmeri)
|
3505017000NRG23311220220184512
|
31/12/2022
|
SANGEETA DEVI
|
3505017WL022715
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871657
|
|
SANGEETA DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/22
(Dashmeri)
|
3505017000NRG23311220220184513
|
31/12/2022
|
SABI DEI
|
3505017WL022715
|
SABI DEI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871649
|
|
SABI DEVI WO MR SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-100-001/27
(Dashmeri)
|
3505017000NRG23311220220184514
|
31/12/2022
|
BASANTI DEVI
|
3505017WL022715
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871654
|
|
BASANTI DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-100-001/3
(Dashmeri)
|
3505017000NRG23311220220184515
|
31/12/2022
|
SUNITA DEVI
|
3505017WL022715
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871659
|
|
SUNITA DEVI WO INDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-100-001/34
(Dashmeri)
|
3505017000NRG23311220220184516
|
31/12/2022
|
SAROJANI DEVI
|
3505017WL022715
|
SAROJANI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871666
|
|
SAROJANIDEVIWOBASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-100-001/39
(Dashmeri)
|
3505017000NRG23311220220184517
|
31/12/2022
|
SUNITA DEVI
|
3505017WL022715
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871648
|
|
SUNITA DEVI WO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-100-001/4
(Dashmeri)
|
3505017000NRG23311220220184518
|
31/12/2022
|
SUNITA DEVI
|
3505017WL022715
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871658
|
|
SUNITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-100-001/40
(Dashmeri)
|
3505017000NRG23311220220184519
|
31/12/2022
|
SUMITRA DEVI
|
3505017WL022715
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871651
|
|
SUMITRA DEVI WO LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-100-001/44
(Dashmeri)
|
3505017000NRG23311220220184520
|
31/12/2022
|
POOJA DEVI
|
3505017WL022715
|
POOJA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871664
|
|
POOJA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-100-001/58
(Dashmeri)
|
3505017000NRG23311220220184521
|
31/12/2022
|
KABOTRI DEVI
|
3505017WL022715
|
KABOTRI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871652
|
|
KABOTRI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-100-001/6
(Dashmeri)
|
3505017000NRG23311220220184522
|
31/12/2022
|
KANTI DEVI
|
3505017WL022715
|
KANTI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871653
|
|
KANTI W/O MR.BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-100-001/61
(Dashmeri)
|
3505017000NRG23311220220184523
|
31/12/2022
|
MANMOHAN SINGH
|
3505017WL022715
|
MANMOHAN SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871660
|
|
MANMOHAN SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-100-001/67
(Dashmeri)
|
3505017000NRG23311220220184524
|
31/12/2022
|
SANGEETA DEVI
|
3505017WL022715
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871662
|
|
LAKSHMAN SINGH SO SOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-100-001/7
(Dashmeri)
|
3505017000NRG23311220220184525
|
31/12/2022
|
GAINA DEVI
|
3505017WL022715
|
GAINA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871656
|
|
GAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dwarikhal
|
UT-05-017-100-001/8
(Dashmeri)
|
3505017000NRG23311220220184526
|
31/12/2022
|
PUSHPA DEVI
|
3505017WL022715
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871665
|
|
PUSHPA DEVI WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|