|
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-02-004-048-001/321
(Haripur Kala)
|
3502004000NRG24220320240184266
|
22/03/2024
|
SANGEETA DEVI
|
3502004WL012300
|
SANGEETA DEVI
|
00462
|
UCBA0003244
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814259
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-048-001/321
(Haripur Kala)
|
3502004000NRG24220320240184267
|
22/03/2024
|
jagdish
|
3502004WL012300
|
jagdish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814266
|
|
JAGDISH RAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-048-001/456
(Haripur Kala)
|
3502004000NRG24220320240184268
|
22/03/2024
|
roshani
|
3502004WL012300
|
roshani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814262
|
|
ROSHNI DEVI W O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-048-001/457
(Haripur Kala)
|
3502004000NRG24220320240184269
|
22/03/2024
|
ashish
|
3502004WL012300
|
ashish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814267
|
|
ASHISH TAMTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
DOIWALA
|
UT-02-004-048-001/457
(Haripur Kala)
|
3502004000NRG24220320240184270
|
22/03/2024
|
lalita
|
3502004WL012300
|
lalita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814268
|
|
LALITA
|
UCO BANK(607066)
|
|
6
|
DOIWALA
|
UT-02-004-048-001/459
(Haripur Kala)
|
3502004000NRG24220320240184279
|
22/03/2024
|
suman
|
3502004WL012304
|
suman
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120814269
|
|
SUMAN GAWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DOIWALA
|
UT-02-004-048-001/460
(Haripur Kala)
|
3502004000NRG24220320240184274
|
22/03/2024
|
alok
|
3502004WL012301
|
alok
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814271
|
|
ALOK JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DOIWALA
|
UT-02-004-048-001/460
(Haripur Kala)
|
3502004000NRG24220320240184273
|
22/03/2024
|
sohan lal
|
3502004WL012301
|
sohan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814270
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
9
|
DOIWALA
|
UT-02-004-048-001/461
(Haripur Kala)
|
3502004000NRG24220320240184276
|
22/03/2024
|
anita
|
3502004WL012302
|
anita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814273
|
|
ANITA PANWAR WO SUNIL PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-048-001/461
(Haripur Kala)
|
3502004000NRG24220320240184275
|
22/03/2024
|
sunil
|
3502004WL012302
|
sunil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814272
|
|
SUNIL SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-048-001/462
(Haripur Kala)
|
3502004000NRG24220320240184280
|
22/03/2024
|
rispa devi
|
3502004WL012304
|
rispa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814265
|
|
RISAPA DEVI
|
UCO BANK(607066)
|
|
12
|
DOIWALA
|
UT-02-004-048-001/463
(Haripur Kala)
|
3502004000NRG24220320240184281
|
22/03/2024
|
pavan singh
|
3502004WL012304
|
pavan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814260
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-048-001/465
(Haripur Kala)
|
3502004000NRG24220320240184282
|
22/03/2024
|
sandeep
|
3502004WL012304
|
sandeep
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814261
|
|
SANDEEP SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-048-001/467
(Haripur Kala)
|
3502004000NRG24220320240184278
|
22/03/2024
|
babli
|
3502004WL012303
|
babli
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814264
|
|
BABLI W O JAI R AM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-048-001/467
(Haripur Kala)
|
3502004000NRG24220320240184277
|
22/03/2024
|
jai ram
|
3502004WL012303
|
jai ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814263
|
|
MR JAIRAM LODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-048-001/474
(Haripur Kala)
|
3502004000NRG24220320240184272
|
22/03/2024
|
jyoti
|
3502004WL012300
|
jyoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814275
|
|
JYOTI BHATT WO OM PARKASH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-048-001/474
(Haripur Kala)
|
3502004000NRG24220320240184271
|
22/03/2024
|
om prakash
|
3502004WL012300
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814274
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|