|
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-02-004-009-001/243
(Ranipokhari Mauja)
|
3502004000NRG24270520230027787
|
27/05/2023
|
DAYA RAM JOSHI
|
3502004WL001483
|
DAYA RAM JOSHI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002448192
|
|
SHIVAMJOSHIUGSHDAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-009-001/243
(Ranipokhari Mauja)
|
3502004000NRG24270520230027788
|
27/05/2023
|
SUNEETA JOSHI
|
3502004WL001483
|
SUNEETA JOSHI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002448193
|
|
DIVYANSHI JOSHI U/G SUNITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG24270520230027789
|
27/05/2023
|
SATYAPAL SINGH
|
3502004WL001483
|
SATYAPAL SINGH
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002448194
|
|
SATYA PAL SINGH RAMOLA
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-009-001/290
(Ranipokhari Mauja)
|
3502004000NRG24270520230027792
|
27/05/2023
|
ADARSH KUMAR
|
3502004WL001483
|
ADARSH KUMAR
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002448191
|
|
ADARSHKUMARSOSHANTIPRASAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG24270520230027790
|
27/05/2023
|
MANJU DEVI RAMOLA
|
3502004WL001483
|
MANJU DEVI RAMOLA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002448197
|
|
MANJU DEVI RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-009-001/249
(Ranipokhari Mauja)
|
3502004000NRG24270520230027791
|
27/05/2023
|
VIMLA DEVI
|
3502004WL001483
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002448198
|
|
VIMALADEVIWOKUNWARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-009-001/312
(Ranipokhari Mauja)
|
3502004000NRG24270520230027793
|
27/05/2023
|
PREETI
|
3502004WL001483
|
PREETI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002448195
|
|
Mrs. PREETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-009-001/313
(Ranipokhari Mauja)
|
3502004000NRG24270520230027794
|
27/05/2023
|
DEEPTI
|
3502004WL001483
|
DEEPTI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002448196
|
|
DEEPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|