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-02-004-044-001/330 (Chak Jogiwala)
|
3502004000NRG23100420230147823
|
10/04/2023
|
BUDDHI DEVI
|
3502004WL013594
|
BUDDHI DEVI
|
00354
|
PUNB0092200
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092410
|
|
BUDDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-005-001/245 (Sarangdharwala)
|
3502004000NRG23100420230147855
|
10/04/2023
|
LEKHPAL SINGH RAWAT
|
3502004WL013596
|
LEKHPAL SINGH RAWAT
|
00354
|
PUNB0095000
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434092409
|
|
LEKHPAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-002-001/772 (Bhogpur)
|
3502004000NRG23100420230147778
|
10/04/2023
|
NAGMA
|
3502004WL013593
|
NAGMA
|
00354
|
PUNB0162000
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092404
|
|
NAGMA
|
()
|
4
|
DOIWALA
|
UT-02-004-002-001/777 (Bhogpur)
|
3502004000NRG23100420230147846
|
10/04/2023
|
VINEETA
|
3502004WL013596
|
VINEETA
|
00354
|
PUNB0162000
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434092403
|
|
VINEETA
|
()
|
5
|
DOIWALA
|
UT-02-004-004-004/165 (Bagi)
|
3502004000NRG23100420230147800
|
10/04/2023
|
SANGEETA DEVI
|
3502004WL013593
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092412
|
|
SANGEETA DEVI
|
()
|
6
|
DOIWALA
|
UT-02-004-005-001/247 (Sarangdharwala)
|
3502004000NRG23100420230147858
|
10/04/2023
|
SUSHILA DEVI
|
3502004WL013596
|
SUSHILA DEVI
|
00354
|
PUNB0162000
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434092405
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-046-001/788 (Chiddarwala)
|
3502004000NRG23100420230147882
|
10/04/2023
|
GEETA PAINULY
|
3502004WL013597
|
GEETA PAINULY
|
00354
|
PUNB0769600
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434092406
|
|
GEETA PAINULY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-044-001/206 (Chak Jogiwala)
|
3502004000NRG23100420230147819
|
10/04/2023
|
POOJA
|
3502004WL013594
|
POOJA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092408
|
|
POOJA
|
()
|
9
|
DOIWALA
|
UT-02-004-046-001/714 (Chiddarwala)
|
3502004000NRG23100420230147840
|
10/04/2023
|
KAVITA DEVI
|
3502004WL013595
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434092407
|
|
KAVITA DEVI
|
()
|
10
|
DOIWALA
|
UT-02-004-055-001/320 (CHAK JOGIWALA MAFI)
|
3502004000NRG23100420230147828
|
10/04/2023
|
SONIKA KHAROLA
|
3502004WL013594
|
SONIKA KHAROLA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092411
|
|
SONIKA KHAROLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|