|
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-02-004-004-002/342
(Bagi)
|
3502004000NRG24111220230137641
|
11/12/2023
|
RAJ KUMAR
|
3502004WL008512
|
RAJ KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914789
|
|
RAJ KUMAR
|
()
|
|
2
|
DOIWALA
|
UT-02-004-004-003/77
(Bagi)
|
3502004000NRG24111220230137656
|
11/12/2023
|
KIRAN
|
3502004WL008512
|
KIRAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914798
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-001-001/35
(Gadul)
|
3502004000NRG24111220230137630
|
11/12/2023
|
DEEPA
|
3502004WL008512
|
DEEPA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914797
|
|
DEEPA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-002-001/780
(Bhogpur)
|
3502004000NRG24111220230137631
|
11/12/2023
|
SONIKA SONDHI
|
3502004WL008512
|
SONIKA SONDHI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914794
|
|
SONIKA SONDHI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-004-002/347
(Bagi)
|
3502004000NRG24111220230137645
|
11/12/2023
|
VIMAL MOHAN CHAND
|
3502004WL008512
|
VIMAL MOHAN CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914793
|
|
VIMAL MOHAN CHAND
|
()
|
|
6
|
DOIWALA
|
UT-02-004-004-002/70
(Bagi)
|
3502004000NRG24111220230137652
|
11/12/2023
|
VARSHA PUNDIR
|
3502004WL008512
|
VARSHA PUNDIR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914792
|
|
VARSHA PUNDIR
|
()
|
|
7
|
DOIWALA
|
UT-02-004-004-006/215
(Bagi)
|
3502004000NRG24111220230137599
|
11/12/2023
|
ROSHNI DEVI
|
3502004WL008511
|
ROSHNI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914800
|
|
ROSHNI DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-006/276
(Bagi)
|
3502004000NRG24111220230137602
|
11/12/2023
|
SARITA DEVI
|
3502004WL008511
|
SARITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914799
|
|
SARITA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-006/330
(Bagi)
|
3502004000NRG24111220230137670
|
11/12/2023
|
BABITA RAWAT
|
3502004WL008512
|
BABITA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908914791
|
|
BABITA RAWAT
|
()
|
|
10
|
DOIWALA
|
UT-02-004-004-006/341
(Bagi)
|
3502004000NRG24111220230137625
|
11/12/2023
|
MEGHA
|
3502004WL008511
|
MEGHA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914795
|
|
MEGHA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-004-006/350
(Bagi)
|
3502004000NRG24111220230137626
|
11/12/2023
|
ADITYA KUMAR
|
3502004WL008511
|
ADITYA KUMAR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914796
|
|
ADITYA KUMAR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-004-006/351
(Bagi)
|
3502004000NRG24111220230137675
|
11/12/2023
|
VACHASPATI BHATT
|
3502004WL008512
|
VACHASPATI BHATT
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908914790
|
|
VACHASPATI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|