|
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-02-004-048-001/366
(Haripur Kala)
|
3502004000NRG24180120240156386
|
18/01/2024
|
SEEMA SHARMA
|
3502004WL009888
|
SEEMA SHARMA
|
00078
|
CNRB0018735
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764781
|
|
SEEMA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-048-001/222
(Haripur Kala)
|
3502004000NRG24180120240156384
|
18/01/2024
|
IRFANA
|
3502004WL009888
|
IRFANA
|
00354
|
PUNB0037610
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764782
|
|
IRFANA WO NEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-048-001/372
(Haripur Kala)
|
3502004000NRG24180120240156387
|
18/01/2024
|
RAJESH BHARDWAJ
|
3502004WL009888
|
RAJESH BHARDWAJ
|
00354
|
PUNB0037610
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764783
|
|
RAJESH BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-040-001/167
(Raiwala)
|
3502004000NRG24180120240156373
|
18/01/2024
|
KUSUM
|
3502004WL009885
|
KUSUM
|
00354
|
PUNB0092200
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764770
|
|
KUSUM
|
AXIS BANK(607153)
|
|
5
|
DOIWALA
|
UT-02-004-040-001/235
(Raiwala)
|
3502004000NRG24180120240156375
|
18/01/2024
|
Ram Kumar
|
3502004WL009885
|
Ram Kumar
|
00354
|
PUNB0092200
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764772
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG24180120240156382
|
18/01/2024
|
DEVENDRA SINGH NEGI
|
3502004WL009887
|
DEVENDRA SINGH NEGI
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991764769
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG24180120240156381
|
18/01/2024
|
NIRMALA NEGI
|
3502004WL009887
|
NIRMALA NEGI
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991764771
|
|
NIRMALA NEGI W/O DHAMENDRA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-045-002/556
(Pratitnagar)
|
3502004000NRG24180120240156378
|
18/01/2024
|
surendra ram
|
3502004WL009886
|
surendra ram
|
00354
|
PUNB0092200
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764773
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-045-002/557
(Pratitnagar)
|
3502004000NRG24180120240156379
|
18/01/2024
|
govinda
|
3502004WL009886
|
govinda
|
00354
|
PUNB0092200
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764774
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-004-002/344
(Bagi)
|
3502004000NRG24180120240156345
|
18/01/2024
|
PINKI
|
3502004WL009883
|
PINKI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991764775
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-004-002/344
(Bagi)
|
3502004000NRG24180120240156346
|
18/01/2024
|
RAKESH
|
3502004WL009883
|
RAKESH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991764776
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-040-001/239
(Raiwala)
|
3502004000NRG24180120240156376
|
18/01/2024
|
RADHE SHYAM
|
3502004WL009885
|
RADHE SHYAM
|
00415
|
SBIN0014149
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764779
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-042-001/92
(Khand Raiwala)
|
3502004000NRG24180120240156383
|
18/01/2024
|
JAINDRA SINGH
|
3502004WL009887
|
JAINDRA SINGH
|
00415
|
SBIN0014149
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764778
|
|
JAYENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOIWALA
|
UT-02-004-045-002/567
(Pratitnagar)
|
3502004000NRG24180120240156380
|
18/01/2024
|
GANESH
|
3502004WL009886
|
GANESH
|
00415
|
SBIN0014149
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764780
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-048-001/359
(Haripur Kala)
|
3502004000NRG24180120240156385
|
18/01/2024
|
ANKIT BAHUKHANDI
|
3502004WL009888
|
ANKIT BAHUKHANDI
|
00462
|
UCBA0003129
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764777
|
|
ANKIT BAHUKHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-040-001/192
(Raiwala)
|
3502004000NRG24180120240156374
|
18/01/2024
|
POONAM KHANTWAL
|
3502004WL009885
|
POONAM KHANTWAL
|
00473
|
AUCB0000021
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764784
|
|
POONAM KHANTWAL W/O SANDEEP KHANTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-045-002/555
(Pratitnagar)
|
3502004000NRG24180120240156377
|
18/01/2024
|
VINOD KUMAR
|
3502004WL009886
|
VINOD KUMAR
|
00473
|
AUCB0000021
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991764785
|
|
VINOD KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|