|
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
|
DOIWALA
|
UT-02-004-004-003/10
(Bagi)
|
3502004000NRG24170420230000970
|
19/04/2023
|
BUDH SINGH
|
3502004WL000043
|
BUDH SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437519971
|
|
BUDHSINGHKUSUMDEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/362
(Gadul)
|
3502004000NRG24170420230000960
|
19/04/2023
|
DEVENDER SINGH RAWAT
|
3502004WL000039
|
DEVENDER SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437519972
|
|
DEVENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/405
(Gadul)
|
3502004000NRG24170420230000961
|
19/04/2023
|
KUNDAN SINGH
|
3502004WL000039
|
KUNDAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437519973
|
|
KUNDANSINGHRAWATSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/41
(Gadul)
|
3502004000NRG24170420230000962
|
19/04/2023
|
KISHORI NATH
|
3502004WL000039
|
KISHORI NATH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437519974
|
|
KISHORINATHSODARSHANNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/41
(Gadul)
|
3502004000NRG24170420230000963
|
19/04/2023
|
PARWATI
|
3502004WL000039
|
PARWATI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437519976
|
|
PARWATI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/824
(Gadul)
|
3502004000NRG24170420230000964
|
19/04/2023
|
PUSHPA
|
3502004WL000039
|
PUSHPA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437519975
|
|
PUSHPADEVIWORAJPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|