|
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-02-004-002-001/284
(Bhogpur)
|
3502004000NRG24281220230146977
|
28/12/2023
|
TANIYA
|
3502004WL009106
|
TANIYA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915386
|
|
TANIYA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-002-001/287
(Bhogpur)
|
3502004000NRG24281220230146978
|
28/12/2023
|
MUNISHA ANSARI
|
3502004WL009106
|
MUNISHA ANSARI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915379
|
|
MUNISHA ANSARI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-002-001/288
(Bhogpur)
|
3502004000NRG24281220230146979
|
28/12/2023
|
TAMANNA
|
3502004WL009106
|
TAMANNA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915387
|
|
TAMANNA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-002-001/707
(Bhogpur)
|
3502004000NRG24281220230146984
|
28/12/2023
|
RANJU DEVI
|
3502004WL009106
|
RANJU DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915376
|
|
RANJU DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-002-001/770
(Bhogpur)
|
3502004000NRG24281220230146992
|
28/12/2023
|
RUPAK NAITHANI
|
3502004WL009106
|
RUPAK NAITHANI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915384
|
|
RUPAK NAITHANI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-002-001/780
(Bhogpur)
|
3502004000NRG24281220230147098
|
28/12/2023
|
SONIKA SONDHI
|
3502004WL009108
|
SONIKA SONDHI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915380
|
|
SONIKA SONDHI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-004-001/281
(Bagi)
|
3502004000NRG24281220230147012
|
28/12/2023
|
RAJENDRA SINGH
|
3502004WL009106
|
RAJENDRA SINGH
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915382
|
|
RAJENDRA SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-001/300
(Bagi)
|
3502004000NRG24281220230147018
|
28/12/2023
|
KAVITA
|
3502004WL009106
|
KAVITA
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908915372
|
|
KAVITA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-001/322
(Bagi)
|
3502004000NRG24281220230147024
|
28/12/2023
|
MEGHA
|
3502004WL009106
|
MEGHA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915385
|
|
MEGHA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-004-002/347
(Bagi)
|
3502004000NRG24281220230147105
|
28/12/2023
|
VIMAL MOHAN CHAND
|
3502004WL009108
|
VIMAL MOHAN CHAND
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915373
|
|
VIMAL MOHAN CHAND
|
()
|
|
11
|
DOIWALA
|
UT-02-004-004-005/218
(Bagi)
|
3502004000NRG24281220230147053
|
28/12/2023
|
ANSHUL SINGH RAWAT
|
3502004WL009106
|
ANSHUL SINGH RAWAT
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915378
|
|
ANSHUL SINGH RAWAT
|
()
|
|
12
|
DOIWALA
|
UT-02-004-004-006/352
(Bagi)
|
3502004000NRG24281220230147128
|
28/12/2023
|
ARATI RAWAT
|
3502004WL009108
|
ARATI RAWAT
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915389
|
|
ARATI RAWAT
|
()
|
|
13
|
DOIWALA
|
UT-02-004-004-006/352
(Bagi)
|
3502004000NRG24281220230147127
|
28/12/2023
|
MOHAN SINGH RAWAT
|
3502004WL009108
|
MOHAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915381
|
|
MOHAN SINGH RAWAT
|
()
|
|
14
|
DOIWALA
|
UT-02-004-004-006/353
(Bagi)
|
3502004000NRG24281220230147129
|
28/12/2023
|
SANDEEP KRISHALI
|
3502004WL009108
|
SANDEEP KRISHALI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915388
|
|
SANDEEP KRISHALI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-006-001/195
(Kaudasi)
|
3502004000NRG24281220230147063
|
28/12/2023
|
GUDDI
|
3502004WL009107
|
GUDDI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915383
|
|
GUDDI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG24281220230147068
|
28/12/2023
|
ANKITA SHARMA
|
3502004WL009107
|
ANKITA SHARMA
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908915377
|
|
ANKITA SHARMA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-006-001/91
(Kaudasi)
|
3502004000NRG24281220230147070
|
28/12/2023
|
KANTA DEVI
|
3502004WL009107
|
KANTA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915375
|
|
KANTA DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-006-002/1
(Kaudasi)
|
3502004000NRG24281220230147074
|
28/12/2023
|
POONAM
|
3502004WL009107
|
POONAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915374
|
|
POONAM
|
()
|
|
19
|
DOIWALA
|
UT-02-004-006-003/173
(Kaudasi)
|
3502004000NRG24281220230147083
|
28/12/2023
|
BIRENDRA SINGH RAWAT
|
3502004WL009107
|
BIRENDRA SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915370
|
|
BIRENDRA SINGH RAWAT
|
()
|
|
20
|
DOIWALA
|
UT-02-004-006-003/52
(Kaudasi)
|
3502004000NRG24281220230147094
|
28/12/2023
|
SUSHIL SINGH
|
3502004WL009107
|
SUSHIL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915371
|
|
SUSHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|