|
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-02-004-004-002/27
(Bagi)
|
3502004000NRG24130620230039697
|
14/06/2023
|
ANUP SINGH
|
3502004WL002129
|
ANUP SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080381
|
|
SHANUPSINGHSOSHCHARAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-004-002/27
(Bagi)
|
3502004000NRG24130620230039698
|
14/06/2023
|
SAVITA
|
3502004WL002129
|
SAVITA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080379
|
|
SAVITAKRISHALIWOANUPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-004-003/8
(Bagi)
|
3502004000NRG24130620230039701
|
14/06/2023
|
KRIPAL SINGH
|
3502004WL002129
|
KRIPAL SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080380
|
|
KRIPALSINGHSOCHANKURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-004-003/8
(Bagi)
|
3502004000NRG24130620230039702
|
14/06/2023
|
SAROJ
|
3502004WL002129
|
SAROJ
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080351
|
|
SAROJWOKRIPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-004-003/9
(Bagi)
|
3502004000NRG24130620230039703
|
14/06/2023
|
KISHORI LAL
|
3502004WL002129
|
KISHORI LAL
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080382
|
|
KISHORILALSOKISHANDUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-004-003/9
(Bagi)
|
3502004000NRG24130620230039704
|
14/06/2023
|
USHA SHARMA
|
3502004WL002129
|
USHA SHARMA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080350
|
|
USHASHARMAWOKISORILALSHAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-036-002/356
(Garhimayanchak)
|
3502004000NRG24130620230038549
|
14/06/2023
|
MALTI DEVI
|
3502004WL002078
|
MALTI DEVI
|
00349
|
PSIB0000640
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080378
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-001-001/157
(Gadul)
|
3502004000NRG24130620230039676
|
14/06/2023
|
SAMAR SINGH
|
3502004WL002125
|
SAMAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080371
|
|
SAMARSINGHSONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/405
(Gadul)
|
3502004000NRG24130620230039678
|
14/06/2023
|
KUNDAN SINGH
|
3502004WL002125
|
KUNDAN SINGH
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080375
|
|
KUNDANSINGHRAWATSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/824
(Gadul)
|
3502004000NRG24130620230039679
|
14/06/2023
|
PUSHPA
|
3502004WL002125
|
PUSHPA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080372
|
|
PUSHPADEVIWORAJPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-004-001/188
(Bagi)
|
3502004000NRG24130620230039642
|
14/06/2023
|
MANOJ KUMAR
|
3502004WL002123
|
MANOJ KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080383
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-004-001/188
(Bagi)
|
3502004000NRG24130620230039643
|
14/06/2023
|
SUSHAMA DEVI
|
3502004WL002123
|
SUSHAMA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080355
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-004-001/284
(Bagi)
|
3502004000NRG24130620230039644
|
14/06/2023
|
RAJESH RAWAT
|
3502004WL002123
|
RAJESH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080356
|
|
RAJESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-006-001/110
(Kaudasi)
|
3502004000NRG24130620230039680
|
14/06/2023
|
DINESH CHAND
|
3502004WL002126
|
DINESH CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080376
|
|
DINESH CHAND S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-006-002/25
(Kaudasi)
|
3502004000NRG24130620230039686
|
14/06/2023
|
JEET SINGH
|
3502004WL002127
|
JEET SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080352
|
|
JEET SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-006-002/25
(Kaudasi)
|
3502004000NRG24130620230039687
|
14/06/2023
|
KAVITA DEVI
|
3502004WL002127
|
KAVITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080357
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-006-003/170
(Kaudasi)
|
3502004000NRG24130620230039682
|
14/06/2023
|
MAHENDRA SINGH
|
3502004WL002126
|
MAHENDRA SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080370
|
|
MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-006-003/36
(Kaudasi)
|
3502004000NRG24130620230039684
|
14/06/2023
|
RUKMANI
|
3502004WL002126
|
RUKMANI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080373
|
|
RUKMANI W/O SATAYENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-006-003/36
(Kaudasi)
|
3502004000NRG24130620230039683
|
14/06/2023
|
SATENDER KUMAR
|
3502004WL002126
|
SATENDER KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080369
|
|
Mr. SATENDER . NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-006-003/43
(Kaudasi)
|
3502004000NRG24130620230039690
|
14/06/2023
|
SAMPATI DEVI
|
3502004WL002127
|
SAMPATI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080353
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DOIWALA
|
UT-02-004-006-003/43
(Kaudasi)
|
3502004000NRG24130620230039689
|
14/06/2023
|
SUKHDEV
|
3502004WL002127
|
SUKHDEV
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080354
|
|
SUKHDEV S/O KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-006-003/56
(Kaudasi)
|
3502004000NRG24130620230039685
|
14/06/2023
|
DINESH PAYAL
|
3502004WL002126
|
DINESH PAYAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080374
|
|
DINESH PAYAL SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-036-002/354
(Garhimayanchak)
|
3502004000NRG24130620230038548
|
14/06/2023
|
JAYANTA POKHRIYAL
|
3502004WL002078
|
JAYANTA POKHRIYAL
|
00354
|
PUNB0618900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080377
|
|
JAYANTA POKHRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-036-002/606
(Garhimayanchak)
|
3502004000NRG24130620230038554
|
14/06/2023
|
KUSUM LATA KOTIYAL
|
3502004WL002078
|
KUSUM LATA KOTIYAL
|
00354
|
PUNB0995900
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080365
|
|
Mrs. KUSUMLATA KOTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-006-001/110
(Kaudasi)
|
3502004000NRG24130620230039681
|
14/06/2023
|
SONIYA
|
3502004WL002126
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080364
|
|
Mrs. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-036-002/198
(Garhimayanchak)
|
3502004000NRG24130620230038543
|
14/06/2023
|
MEENA
|
3502004WL002078
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080367
|
|
Mrs. MEENA SH CHANDRAVEER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-036-002/201
(Garhimayanchak)
|
3502004000NRG24130620230038544
|
14/06/2023
|
CHENDERKALA
|
3502004WL002078
|
CHENDERKALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080358
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-036-002/202
(Garhimayanchak)
|
3502004000NRG24130620230038545
|
14/06/2023
|
RESHMA RANA
|
3502004WL002078
|
RESHMA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080366
|
|
MRS RESHMA RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-036-002/204
(Garhimayanchak)
|
3502004000NRG24130620230038546
|
14/06/2023
|
MEENA RANA
|
3502004WL002078
|
MEENA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080368
|
|
Mrs. MEENA . RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-036-002/351
(Garhimayanchak)
|
3502004000NRG24130620230038547
|
14/06/2023
|
REKHA DEVI
|
3502004WL002078
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080359
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-036-002/357
(Garhimayanchak)
|
3502004000NRG24130620230038550
|
14/06/2023
|
ANITA DEVI
|
3502004WL002078
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080362
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-036-002/359
(Garhimayanchak)
|
3502004000NRG24130620230038551
|
14/06/2023
|
SEETA DEVI
|
3502004WL002078
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080361
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-036-002/403
(Garhimayanchak)
|
3502004000NRG24130620230038553
|
14/06/2023
|
ANITA
|
3502004WL002078
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080360
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-036-002/69
(Garhimayanchak)
|
3502004000NRG24130620230038555
|
14/06/2023
|
SUNITA RANA
|
3502004WL002078
|
SUNITA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080363
|
|
SUNITARANAWOSATPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100050
|
100050
|
|
|
|
|
|
|
|