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-02-004-017-001/2017 (Markham Grant)
|
3502004000NRG24260820230087446
|
26/08/2023
|
RUBI
|
3502004WL005055
|
RUBI
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974090103
|
|
RUBI W O DEEP SINGH
|
BANK OF BARODA(606985)
|
2
|
DOIWALA
|
UT-02-004-017-001/2601 (Markham Grant)
|
3502004000NRG24260820230087442
|
26/08/2023
|
PRABHA DEVI
|
3502004WL005054
|
PRABHA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090104
|
|
PRABHA WATI
|
IDBI BANK(607095)
|
3
|
DOIWALA
|
UT-02-004-017-001/862 (Markham Grant)
|
3502004000NRG24260820230087443
|
26/08/2023
|
AASHMINA
|
3502004WL005054
|
AASHMINA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090121
|
|
ARMAN SO JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-016-001/2347 (Majari Grant)
|
3502004000NRG24260820230087419
|
26/08/2023
|
BALDEV SINGH
|
3502004WL005048
|
BALDEV SINGH
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090122
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/653 (Khadri Khadakmafh)
|
3502004000NRG24260820230087407
|
26/08/2023
|
CHHOTELAL
|
3502004WL005045
|
CHHOTELAL
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090088
|
|
CHHOTELALASORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1642 (Markham Grant)
|
3502004000NRG24260820230087444
|
26/08/2023
|
DHYAN SINGH
|
3502004WL005055
|
DHYAN SINGH
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974090098
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-011-005/71 (Badowala)
|
3502004000NRG24260820230087402
|
26/08/2023
|
MAHENDRA
|
3502004WL005043
|
MAHENDRA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090093
|
|
MAHENDRA S/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DOIWALA
|
UT-02-004-016-001/1696 (Majari Grant)
|
3502004000NRG24260820230087411
|
26/08/2023
|
TULSI DEVI
|
3502004WL005047
|
TULSI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090091
|
|
TULSI DAYI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DOIWALA
|
UT-02-004-016-001/2026 (Majari Grant)
|
3502004000NRG24260820230087415
|
26/08/2023
|
MEERA
|
3502004WL005048
|
MEERA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090118
|
|
MEERA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DOIWALA
|
UT-02-004-016-001/2346 (Majari Grant)
|
3502004000NRG24260820230087413
|
26/08/2023
|
SEEMA
|
3502004WL005047
|
SEEMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090094
|
|
SEEMA W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DOIWALA
|
UT-02-004-017-001/1645 (Markham Grant)
|
3502004000NRG24260820230087438
|
26/08/2023
|
KRISHANA
|
3502004WL005054
|
KRISHANA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090092
|
|
KRISHNA
|
IDBI BANK(607095)
|
12
|
DOIWALA
|
UT-02-004-017-001/1681 (Markham Grant)
|
3502004000NRG24260820230087440
|
26/08/2023
|
SUBHASH CHAND
|
3502004WL005054
|
SUBHASH CHAND
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090090
|
|
SUBHASH CHAND S O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DOIWALA
|
UT-02-004-017-001/2429 (Markham Grant)
|
3502004000NRG24260820230087441
|
26/08/2023
|
VAJID ALI
|
3502004WL005054
|
VAJID ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090126
|
|
VAJID ALI S/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-040-001/221 (Raiwala)
|
3502004000NRG24260820230087451
|
26/08/2023
|
SANGEETA
|
3502004WL005057
|
SANGEETA
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090096
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DOIWALA
|
UT-02-004-040-001/222 (Raiwala)
|
3502004000NRG24260820230087452
|
26/08/2023
|
SHAKUMBARI DEVI
|
3502004WL005057
|
SHAKUMBARI DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090095
|
|
SHAKUMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DOIWALA
|
UT-02-004-045-002/562 (Pratitnagar)
|
3502004000NRG24260820230087449
|
26/08/2023
|
DULARI DEVI
|
3502004WL005056
|
DULARI DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090097
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-003-001/249 (Ranipokhari Grant)
|
3502004000NRG24260820230087454
|
26/08/2023
|
RAM SINGH
|
3502004WL005058
|
RAM SINGH
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090125
|
|
Mr. RAM . SINGH S/O SH KARTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/2407 (Markham Grant)
|
3502004000NRG24260820230087447
|
26/08/2023
|
ASHWANI KUMAR
|
3502004WL005055
|
ASHWANI KUMAR
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090124
|
|
ASHWANI KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-009-001/253 (Ranipokhari Mauja)
|
3502004000NRG24260820230087456
|
26/08/2023
|
MANISHA
|
3502004WL005059
|
MANISHA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090123
|
|
MANISHA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-016-001/2345 (Majari Grant)
|
3502004000NRG24260820230087417
|
26/08/2023
|
JAGDISH SINGH
|
3502004WL005048
|
JAGDISH SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090117
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
DOIWALA
|
UT-02-004-016-001/343 (Majari Grant)
|
3502004000NRG24260820230087414
|
26/08/2023
|
KAMAL SINGH
|
3502004WL005047
|
KAMAL SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Rejected
|
30/08/2023
|
|
4974090119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-017-001/1646 (Markham Grant)
|
3502004000NRG24260820230087445
|
26/08/2023
|
RAM PRAKASH
|
3502004WL005055
|
RAM PRAKASH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090100
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
23
|
DOIWALA
|
UT-02-004-017-001/4239 (Markham Grant)
|
3502004000NRG24260820230087448
|
26/08/2023
|
MEERA DEVI
|
3502004WL005055
|
MEERA DEVI
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974090099
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-043-001/312 (Sahabnagar)
|
3502004000NRG24260820230087457
|
26/08/2023
|
SONU KASHYAP
|
3502004WL005060
|
SONU KASHYAP
|
00415
|
SBIN0014148
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090101
|
|
MR SONU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-040-001/220 (Raiwala)
|
3502004000NRG24260820230087450
|
26/08/2023
|
KAVITA
|
3502004WL005057
|
KAVITA
|
00415
|
SBIN0014149
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090102
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-040-001/94 (Raiwala)
|
3502004000NRG24260820230087453
|
26/08/2023
|
BABLU
|
3502004WL005057
|
BABLU
|
00473
|
AUCB0000021
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090089
|
|
BABLU SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-003-001/249 (Ranipokhari Grant)
|
3502004000NRG24260820230087455
|
26/08/2023
|
MAHESH KUMAR
|
3502004WL005058
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090108
|
|
MAHESH KUMAR S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DOIWALA
|
UT-02-004-020-001/274 (SimlasGrant)
|
3502004000NRG24260820230087463
|
26/08/2023
|
BHAGWAN SINGH
|
3502004WL005061
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974090120
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
DOIWALA
|
UT-02-004-034-001/17 (Khadri Khadakmafh)
|
3502004000NRG24260820230087406
|
26/08/2023
|
POONAM DEVI
|
3502004WL005045
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090109
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
DOIWALA
|
UT-02-004-034-001/17 (Khadri Khadakmafh)
|
3502004000NRG24260820230087405
|
26/08/2023
|
PRITHVI SINGH
|
3502004WL005045
|
PRITHVI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090114
|
|
Mr. PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
DOIWALA
|
UT-02-004-036-002/206 (Garhimayanchak)
|
3502004000NRG24260820230087403
|
26/08/2023
|
BALAK RAM
|
3502004WL005044
|
BALAK RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974090111
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
32
|
DOIWALA
|
UT-02-004-036-002/21 (Garhimayanchak)
|
3502004000NRG24260820230087404
|
26/08/2023
|
BALVEER SINGH
|
3502004WL005044
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974090115
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
DOIWALA
|
UT-02-004-037-002/241 ()
|
3502004000NRG24260820230087408
|
26/08/2023
|
BALRAM
|
3502004WL005046
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090112
|
|
Mr. BALRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
DOIWALA
|
UT-02-004-037-002/242 ()
|
3502004000NRG24260820230087409
|
26/08/2023
|
LALITA
|
3502004WL005046
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090113
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
DOIWALA
|
UT-02-004-043-001/312 (Sahabnagar)
|
3502004000NRG24260820230087458
|
26/08/2023
|
REKHA
|
3502004WL005060
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090105
|
|
Mrs. REKHA KASHYAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
DOIWALA
|
UT-02-004-043-001/318 (Sahabnagar)
|
3502004000NRG24260820230087459
|
26/08/2023
|
NISHA
|
3502004WL005060
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090110
|
|
Miss. NISHA DO MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
DOIWALA
|
UT-02-004-043-001/378 (Sahabnagar)
|
3502004000NRG24260820230087460
|
26/08/2023
|
MANJU DEVI
|
3502004WL005060
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090116
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
DOIWALA
|
UT-02-004-043-001/379 (Sahabnagar)
|
3502004000NRG24260820230087461
|
26/08/2023
|
VIDHYA DEVI
|
3502004WL005060
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090107
|
|
Mrs. VIDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
DOIWALA
|
UT-02-004-043-001/381 (Sahabnagar)
|
3502004000NRG24260820230087462
|
26/08/2023
|
SHANTI DEVI
|
3502004WL005060
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974090106
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|