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-02-004-015-001/10 (Jeevanwala)
|
3502004000NRG24280420230006824
|
28/04/2023
|
VRIJ LAL
|
3502004WL000343
|
VRIJ LAL
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951853
|
|
VRIJ LAL
|
CANARA BANK(508532)
|
2
|
DOIWALA
|
UT-02-004-015-001/11 (Jeevanwala)
|
3502004000NRG24280420230006825
|
28/04/2023
|
PARMA NAND
|
3502004WL000343
|
PARMA NAND
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951875
|
|
PARMA NAND
|
CANARA BANK(508532)
|
3
|
DOIWALA
|
UT-02-004-015-001/117 (Jeevanwala)
|
3502004000NRG24280420230006826
|
28/04/2023
|
SHAKILA
|
3502004WL000343
|
SHAKILA
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951863
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DOIWALA
|
UT-02-004-015-001/12 (Jeevanwala)
|
3502004000NRG24280420230006827
|
28/04/2023
|
BHIM BAHADUR
|
3502004WL000343
|
BHIM BAHADUR
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951855
|
|
BHIM BAHADUR S/O PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DOIWALA
|
UT-02-004-015-001/154 (Jeevanwala)
|
3502004000NRG24280420230006828
|
28/04/2023
|
MUNNI DEVI
|
3502004WL000343
|
MUNNI DEVI
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951882
|
|
MUNNI DEVI W O CHANDI RAM
|
CANARA BANK(508532)
|
6
|
DOIWALA
|
UT-02-004-015-001/19 (Jeevanwala)
|
3502004000NRG24280420230006680
|
28/04/2023
|
RUMI DEVI
|
3502004WL000328
|
RUMI DEVI
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951854
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
DOIWALA
|
UT-02-004-015-001/216 (Jeevanwala)
|
3502004000NRG24280420230006681
|
28/04/2023
|
KAMLA
|
3502004WL000328
|
KAMLA
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951860
|
|
KAMLA
|
CANARA BANK(508532)
|
8
|
DOIWALA
|
UT-02-004-015-001/233 (Jeevanwala)
|
3502004000NRG24280420230006682
|
28/04/2023
|
DURMATI
|
3502004WL000328
|
DURMATI
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951856
|
|
MRS DURMATI
|
STATE BANK OF INDIA(508548)
|
9
|
DOIWALA
|
UT-02-004-015-001/24 (Jeevanwala)
|
3502004000NRG24280420230006829
|
28/04/2023
|
DHANROOPA
|
3502004WL000343
|
DHANROOPA
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951859
|
|
MRS DHAN ROOPA
|
STATE BANK OF INDIA(508548)
|
10
|
DOIWALA
|
UT-02-004-015-001/243 (Jeevanwala)
|
3502004000NRG24280420230006830
|
28/04/2023
|
UMA THAPA
|
3502004WL000343
|
UMA THAPA
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951874
|
|
UMA THAPA W/O AMIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DOIWALA
|
UT-02-004-015-001/245 (Jeevanwala)
|
3502004000NRG24280420230006831
|
28/04/2023
|
SUSHILA DEVI PAL
|
3502004WL000343
|
SUSHILA DEVI PAL
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951858
|
|
SUSHILA DEVI PAL
|
CANARA BANK(508532)
|
12
|
DOIWALA
|
UT-02-004-015-001/282 (Jeevanwala)
|
3502004000NRG24280420230006683
|
28/04/2023
|
RAJAN
|
3502004WL000328
|
RAJAN
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951880
|
|
RAJAN
|
UCO BANK(607066)
|
13
|
DOIWALA
|
UT-02-004-015-001/289 (Jeevanwala)
|
3502004000NRG24280420230006833
|
28/04/2023
|
NIKITA THAPA
|
3502004WL000343
|
NIKITA THAPA
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951879
|
|
NIKITA THAPA
|
CANARA BANK(508532)
|
14
|
DOIWALA
|
UT-02-004-015-001/295 (Jeevanwala)
|
3502004000NRG24280420230006834
|
28/04/2023
|
SEEMA DHAMI
|
3502004WL000343
|
SEEMA DHAMI
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951862
|
|
SEEMA DHAMI
|
CANARA BANK(508532)
|
15
|
DOIWALA
|
UT-02-004-015-001/3 (Jeevanwala)
|
3502004000NRG24280420230006835
|
28/04/2023
|
MANJEET KAUR
|
3502004WL000343
|
MANJEET KAUR
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951857
|
|
MANJEET KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
16
|
DOIWALA
|
UT-02-004-015-001/40 (Jeevanwala)
|
3502004000NRG24280420230006845
|
28/04/2023
|
MANI SINGH
|
3502004WL000343
|
MANI SINGH
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951865
|
|
MANI SINGH
|
CANARA BANK(508532)
|
17
|
DOIWALA
|
UT-02-004-015-001/405 (Jeevanwala)
|
3502004000NRG24280420230006852
|
28/04/2023
|
VIMLA
|
3502004WL000343
|
VIMLA
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951861
|
|
VIMLA
|
CANARA BANK(508532)
|
18
|
DOIWALA
|
UT-02-004-015-001/406 (Jeevanwala)
|
3502004000NRG24280420230006853
|
28/04/2023
|
SANGITA PAL
|
3502004WL000343
|
SANGITA PAL
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951852
|
|
SANGITA PAL
|
CANARA BANK(508532)
|
19
|
DOIWALA
|
UT-02-004-015-001/73 (Jeevanwala)
|
3502004000NRG24280420230006690
|
28/04/2023
|
BEER SINGH
|
3502004WL000328
|
BEER SINGH
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951881
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
DOIWALA
|
UT-02-004-015-001/8 (Jeevanwala)
|
3502004000NRG24280420230006862
|
28/04/2023
|
CHINTA MANI
|
3502004WL000343
|
CHINTA MANI
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951873
|
|
CHINTA MANI
|
CANARA BANK(508532)
|
21
|
DOIWALA
|
UT-02-004-015-001/9 (Jeevanwala)
|
3502004000NRG24280420230006863
|
28/04/2023
|
SARVESH KUMAR
|
3502004WL000343
|
SARVESH KUMAR
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951864
|
|
SARVESH KUMAR
|
CANARA BANK(508532)
|
22
|
DOIWALA
|
UT-02-004-015-001/9 (Jeevanwala)
|
3502004000NRG24280420230006864
|
28/04/2023
|
SEEMA DEVI
|
3502004WL000343
|
SEEMA DEVI
|
00078
|
CNRB0003552
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951872
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-015-001/377 (Jeevanwala)
|
3502004000NRG24280420230006841
|
28/04/2023
|
JASBEER SINGH
|
3502004WL000343
|
JASBEER SINGH
|
00112
|
YESB0DZSB04
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951878
|
|
JASBEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-015-001/399 (Jeevanwala)
|
3502004000NRG24280420230006843
|
28/04/2023
|
HEMANT KUMAR
|
3502004WL000343
|
HEMANT KUMAR
|
00165
|
IBKL0001168
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439951846
|
|
HEMANT KUMAR
|
IDBI BANK(607095)
|
25
|
DOIWALA
|
UT-02-004-015-001/411 (Jeevanwala)
|
3502004000NRG24280420230006857
|
28/04/2023
|
BABITA
|
3502004WL000343
|
BABITA
|
00165
|
IBKL0001168
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951847
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-015-001/370 (Jeevanwala)
|
3502004000NRG24280420230006839
|
28/04/2023
|
JASPREET SINGH
|
3502004WL000343
|
JASPREET SINGH
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951839
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DOIWALA
|
UT-02-004-015-001/396 (Jeevanwala)
|
3502004000NRG24280420230006687
|
28/04/2023
|
ANKUSH PAL
|
3502004WL000328
|
ANKUSH PAL
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951840
|
|
ANKUSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DOIWALA
|
UT-02-004-015-001/400 (Jeevanwala)
|
3502004000NRG24280420230006689
|
28/04/2023
|
MANJEET SINGH
|
3502004WL000328
|
MANJEET SINGH
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951837
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
29
|
DOIWALA
|
UT-02-004-015-001/400 (Jeevanwala)
|
3502004000NRG24280420230006846
|
28/04/2023
|
NEHA SAINI
|
3502004WL000343
|
NEHA SAINI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951842
|
|
MS NEHA
|
STATE BANK OF INDIA(508548)
|
30
|
DOIWALA
|
UT-02-004-015-001/402 (Jeevanwala)
|
3502004000NRG24280420230006848
|
28/04/2023
|
SUKHVINDER SINGH
|
3502004WL000343
|
SUKHVINDER SINGH
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951841
|
|
SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
31
|
DOIWALA
|
UT-02-004-015-001/403 (Jeevanwala)
|
3502004000NRG24280420230006850
|
28/04/2023
|
MANJEET KAUR
|
3502004WL000343
|
MANJEET KAUR
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951838
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-015-001/331 (Jeevanwala)
|
3502004000NRG24280420230006684
|
28/04/2023
|
MANISHA KUMARI
|
3502004WL000328
|
MANISHA KUMARI
|
00349
|
PSIB0021105
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951845
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-015-001/368 (Jeevanwala)
|
3502004000NRG24280420230006837
|
28/04/2023
|
TEJENDRA SINGH
|
3502004WL000343
|
TEJENDRA SINGH
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951835
|
|
TEJENDRA SINGH S/O KARANAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DOIWALA
|
UT-02-004-015-001/375 (Jeevanwala)
|
3502004000NRG24280420230006840
|
28/04/2023
|
BIR SINGH PAL
|
3502004WL000343
|
BIR SINGH PAL
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951876
|
|
Mr. BEER SINGH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
DOIWALA
|
UT-02-004-015-001/399 (Jeevanwala)
|
3502004000NRG24280420230006688
|
28/04/2023
|
VIVEKANAND
|
3502004WL000328
|
VIVEKANAND
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951834
|
|
VIVEK ANAND S/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DOIWALA
|
UT-02-004-015-001/409 (Jeevanwala)
|
3502004000NRG24280420230006855
|
28/04/2023
|
CHHATRA PAL
|
3502004WL000343
|
CHHATRA PAL
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951836
|
|
CHHATRA PAL S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-015-001/362 (Jeevanwala)
|
3502004000NRG24280420230006686
|
28/04/2023
|
KIRAN NEGI
|
3502004WL000328
|
KIRAN NEGI
|
00354
|
PUNB0723200
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951866
|
|
KIRAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DOIWALA
|
UT-02-004-015-001/399 (Jeevanwala)
|
3502004000NRG24280420230006844
|
28/04/2023
|
DEEPIKA KASHAYAP
|
3502004WL000343
|
DEEPIKA KASHAYAP
|
00354
|
PUNB0723200
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951867
|
|
DEEPIKA KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
39
|
DOIWALA
|
UT-02-004-015-001/359 (Jeevanwala)
|
3502004000NRG24280420230006685
|
28/04/2023
|
POONAM DEVI
|
3502004WL000328
|
POONAM DEVI
|
00354
|
PUNB0769600
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951869
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DOIWALA
|
UT-02-004-015-001/407 (Jeevanwala)
|
3502004000NRG24280420230006854
|
28/04/2023
|
ASHISH PAL
|
3502004WL000343
|
ASHISH PAL
|
00354
|
PUNB0769600
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951870
|
|
ASHISH PAL
|
PUNJAB & SIND BANK(607087)
|
41
|
DOIWALA
|
UT-02-004-015-001/410 (Jeevanwala)
|
3502004000NRG24280420230006856
|
28/04/2023
|
ROHIT KUMAR
|
3502004WL000343
|
ROHIT KUMAR
|
00354
|
PUNB0769600
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951871
|
|
ROHIT KUMAR S/O CHATAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-015-001/369 (Jeevanwala)
|
3502004000NRG24280420230006838
|
28/04/2023
|
BIRENDRA SINGH
|
3502004WL000343
|
BIRENDRA SINGH
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951848
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DOIWALA
|
UT-02-004-015-001/378 (Jeevanwala)
|
3502004000NRG24280420230006842
|
28/04/2023
|
SATISH KUMAR
|
3502004WL000343
|
SATISH KUMAR
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951850
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
DOIWALA
|
UT-02-004-015-001/403 (Jeevanwala)
|
3502004000NRG24280420230006849
|
28/04/2023
|
SUKHDEV SINGH
|
3502004WL000343
|
SUKHDEV SINGH
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951844
|
|
SUKHDEV SINGH S/O OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DOIWALA
|
UT-02-004-015-001/412 (Jeevanwala)
|
3502004000NRG24280420230006858
|
28/04/2023
|
MALKIT SINGH
|
3502004WL000343
|
MALKIT SINGH
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951849
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
46
|
DOIWALA
|
UT-02-004-015-001/415 (Jeevanwala)
|
3502004000NRG24280420230006860
|
28/04/2023
|
BALJEET KAUR
|
3502004WL000343
|
BALJEET KAUR
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951851
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
47
|
DOIWALA
|
UT-02-004-015-001/72 (Jeevanwala)
|
3502004000NRG24280420230006861
|
28/04/2023
|
PURAN PRASAD
|
3502004WL000343
|
PURAN PRASAD
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951843
|
|
PURAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-015-001/413 (Jeevanwala)
|
3502004000NRG24280420230006859
|
28/04/2023
|
ANITA
|
3502004WL000343
|
ANITA
|
00473
|
AUCB0000047
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951877
|
|
ANITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-015-001/401 (Jeevanwala)
|
3502004000NRG24280420230006847
|
28/04/2023
|
REKHA
|
3502004WL000343
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951868
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99590
|
99590
|
|
|
|
|
|
|
|