|
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-02-004-007-001/24
(Badhkoth)
|
3502004000NRG24060220240164842
|
06/02/2024
|
MUKESH
|
3502004WL010634
|
MUKESH
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711800
|
|
MUKESH S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-007-001/363
(Badhkoth)
|
3502004000NRG24060220240164844
|
06/02/2024
|
GYAN KISHOR TIWARI
|
3502004WL010634
|
GYAN KISHOR TIWARI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711804
|
|
GYAN KISHOR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-007-001/453
(Badhkoth)
|
3502004000NRG24060220240164845
|
06/02/2024
|
URMILA
|
3502004WL010634
|
URMILA
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711803
|
|
URMILLA DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-007-001/596
(Badhkoth)
|
3502004000NRG24060220240164846
|
06/02/2024
|
ADHA SHARMA
|
3502004WL010634
|
ADHA SHARMA
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711798
|
|
ABHASHARMAWOVIVEKKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-007-001/663
(Badhkoth)
|
3502004000NRG24060220240164847
|
06/02/2024
|
ABHISHEK
|
3502004WL010634
|
ABHISHEK
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711801
|
|
ABHISHEK S O BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-007-001/666
(Badhkoth)
|
3502004000NRG24060220240164848
|
06/02/2024
|
SARITA DEVI
|
3502004WL010634
|
SARITA DEVI
|
00354
|
PUNB0095000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711802
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-007-001/29
(Badhkoth)
|
3502004000NRG24060220240164843
|
06/02/2024
|
SHALU
|
3502004WL010634
|
SHALU
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711799
|
|
SHALU D/O SANJAY KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|