|
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-02-004-016-001/1758
(Majari Grant)
|
3502004000NRG24170520230019920
|
17/05/2023
|
SHAKUNTALA DEVI
|
3502004WL001024
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003552
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480244
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOIWALA
|
UT-02-004-016-001/2208
(Majari Grant)
|
3502004000NRG24170520230019924
|
17/05/2023
|
GIRDHARI
|
3502004WL001025
|
GIRDHARI
|
00078
|
CNRB0003552
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480238
|
|
GIRADHARI S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-016-001/808
(Majari Grant)
|
3502004000NRG24170520230019927
|
17/05/2023
|
SUNDAR SINGH
|
3502004WL001025
|
SUNDAR SINGH
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480245
|
|
SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-016-001/2176
(Majari Grant)
|
3502004000NRG24170520230019929
|
17/05/2023
|
SWATI PAL
|
3502004WL001026
|
SWATI PAL
|
00354
|
PUNB0769600
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480241
|
|
SWATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-016-001/2224
(Majari Grant)
|
3502004000NRG24170520230019922
|
17/05/2023
|
SHRAFAT
|
3502004WL001024
|
SHRAFAT
|
00354
|
PUNB0769600
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480240
|
|
SHRAFAT S/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-016-001/2273
(Majari Grant)
|
3502004000NRG24170520230019925
|
17/05/2023
|
SARITA DEVI
|
3502004WL001025
|
SARITA DEVI
|
00354
|
PUNB0769600
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480239
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-016-001/2315
(Majari Grant)
|
3502004000NRG24170520230019932
|
17/05/2023
|
VINOD KUMAR
|
3502004WL001026
|
VINOD KUMAR
|
00354
|
PUNB0769600
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480242
|
|
VINOD KUMAR S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-016-001/2176
(Majari Grant)
|
3502004000NRG24170520230019930
|
17/05/2023
|
PAYAL PAL
|
3502004WL001026
|
PAYAL PAL
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480236
|
|
MRS PAYAL PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-016-001/2277
(Majari Grant)
|
3502004000NRG24170520230019926
|
17/05/2023
|
VIMLESH DEVI
|
3502004WL001025
|
VIMLESH DEVI
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480237
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-016-001/1219
(Majari Grant)
|
3502004000NRG24170520230019928
|
17/05/2023
|
GYANO DEVI
|
3502004WL001026
|
GYANO DEVI
|
00473
|
AUCB0000047
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480246
|
|
GYANO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-016-001/2250
(Majari Grant)
|
3502004000NRG24170520230019923
|
17/05/2023
|
LIYAKAT ALI
|
3502004WL001024
|
LIYAKAT ALI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819480243
|
|
Mr. LIYAKAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|