|
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-02-004-011-005/71
(Badowala)
|
3502004000NRG24190920230097131
|
19/09/2023
|
MAHENDRA
|
3502004WL005771
|
MAHENDRA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978552
|
|
MAHENDRA S/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-016-001/1696
(Majari Grant)
|
3502004000NRG24190920230097132
|
19/09/2023
|
TULSI DEVI
|
3502004WL005772
|
TULSI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978551
|
|
TULSI DAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-016-001/2026
(Majari Grant)
|
3502004000NRG24190920230097136
|
19/09/2023
|
MEERA
|
3502004WL005773
|
MEERA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978559
|
|
MEERA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-016-001/2346
(Majari Grant)
|
3502004000NRG24190920230097134
|
19/09/2023
|
SEEMA
|
3502004WL005772
|
SEEMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978553
|
|
SEEMA W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-016-001/2345
(Majari Grant)
|
3502004000NRG24190920230097138
|
19/09/2023
|
JAGDISH SINGH
|
3502004WL005773
|
JAGDISH SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978558
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-016-001/343
(Majari Grant)
|
3502004000NRG24190920230097135
|
19/09/2023
|
KAMAL SINGH
|
3502004WL005772
|
KAMAL SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Rejected
|
23/09/2023
|
|
5834978557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-040-001/220
(Raiwala)
|
3502004000NRG24190920230097142
|
19/09/2023
|
KAVITA
|
3502004WL005775
|
KAVITA
|
00415
|
SBIN0014149
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978554
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-043-001/318
(Sahabnagar)
|
3502004000NRG24190920230097140
|
19/09/2023
|
NISHA
|
3502004WL005774
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978556
|
|
Miss. NISHA DO MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-043-001/381
(Sahabnagar)
|
3502004000NRG24190920230097141
|
19/09/2023
|
SHANTI DEVI
|
3502004WL005774
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978555
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|