|
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-02-004-009-001/304
(Ranipokhari Mauja)
|
3502004000NRG24050620230033314
|
05/06/2023
|
MUKESH KUMAR SHARMA
|
3502004WL001787
|
MUKESH KUMAR SHARMA
|
00048
|
BKID0007050
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943146
|
|
MUKESHKUMARSOPREM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-009-001/292
(Ranipokhari Mauja)
|
3502004000NRG24050620230033313
|
05/06/2023
|
SURJEET SINGH
|
3502004WL001787
|
SURJEET SINGH
|
00112
|
YESB0DZSB14
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943129
|
|
SURJEETSINGHSOAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-009-001/308
(Ranipokhari Mauja)
|
3502004000NRG24050620230033320
|
05/06/2023
|
PRAMOD TIWARI
|
3502004WL001787
|
PRAMOD TIWARI
|
00112
|
YESB0DZSB19
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943128
|
|
PRAMOD TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-009-001/269
(Ranipokhari Mauja)
|
3502004000NRG24050620230033308
|
05/06/2023
|
SARITA KALURA
|
3502004WL001787
|
SARITA KALURA
|
00354
|
PUNB0083600
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943158
|
|
Ms. SHUBH SINDHWAL UNG SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-009-001/18
(Ranipokhari Mauja)
|
3502004000NRG24050620230033300
|
05/06/2023
|
Seema Negi
|
3502004WL001787
|
Seema Negi
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943134
|
|
SEEMA NEGI W/O SH. VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-009-001/265
(Ranipokhari Mauja)
|
3502004000NRG24050620230033307
|
05/06/2023
|
ANJU RAMOLA
|
3502004WL001787
|
ANJU RAMOLA
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943137
|
|
ANJU RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-009-001/284
(Ranipokhari Mauja)
|
3502004000NRG24050620230033312
|
05/06/2023
|
KAUSHALYA
|
3502004WL001787
|
KAUSHALYA
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943133
|
|
KAUSHALYA W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-009-001/305
(Ranipokhari Mauja)
|
3502004000NRG24050620230033316
|
05/06/2023
|
VIRENDER SINGH PANWAR
|
3502004WL001787
|
VIRENDER SINGH PANWAR
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943131
|
|
VIRENDER SINGH PANWAR S/O SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-009-001/307
(Ranipokhari Mauja)
|
3502004000NRG24050620230033319
|
05/06/2023
|
KAUSHALYA
|
3502004WL001787
|
KAUSHALYA
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943136
|
|
KAUSHALYA W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-009-001/307
(Ranipokhari Mauja)
|
3502004000NRG24050620230033318
|
05/06/2023
|
POORAN SINGH PUNDIR
|
3502004WL001787
|
POORAN SINGH PUNDIR
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943132
|
|
POORAN SINGH PUNDIR S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-009-001/68
(Ranipokhari Mauja)
|
3502004000NRG24050620230033324
|
05/06/2023
|
Kamlesh
|
3502004WL001787
|
Kamlesh
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943135
|
|
KAMLESH W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-009-001/185
(Ranipokhari Mauja)
|
3502004000NRG24050620230033301
|
05/06/2023
|
GEETA
|
3502004WL001787
|
GEETA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943157
|
|
GEETA DEVI W-O YUDHBEER SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-009-001/224
(Ranipokhari Mauja)
|
3502004000NRG24050620230033304
|
05/06/2023
|
SANDHYA
|
3502004WL001787
|
SANDHYA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943144
|
|
SANDHYA D/O SHRI GYAN SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOIWALA
|
UT-02-004-009-001/225
(Ranipokhari Mauja)
|
3502004000NRG24050620230033305
|
05/06/2023
|
SAVITA
|
3502004WL001787
|
SAVITA
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943143
|
|
SAVITA W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-009-001/274
(Ranipokhari Mauja)
|
3502004000NRG24050620230033310
|
05/06/2023
|
ANITA KIRSALI
|
3502004WL001787
|
ANITA KIRSALI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943140
|
|
ANITA KIRSALI W/O SATYAPAL SINGH KIRSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-009-001/274
(Ranipokhari Mauja)
|
3502004000NRG24050620230033309
|
05/06/2023
|
SATYA PAL
|
3502004WL001787
|
SATYA PAL
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943139
|
|
SATYA PAL S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-009-001/280
(Ranipokhari Mauja)
|
3502004000NRG24050620230033311
|
05/06/2023
|
REKHA PUNDIR
|
3502004WL001787
|
REKHA PUNDIR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943142
|
|
AROHI U/G REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-009-001/308
(Ranipokhari Mauja)
|
3502004000NRG24050620230033321
|
05/06/2023
|
RAJNI TIWARI
|
3502004WL001787
|
RAJNI TIWARI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943141
|
|
RAJNI TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-009-001/311
(Ranipokhari Mauja)
|
3502004000NRG24050620230033322
|
05/06/2023
|
DINESH SINGH MIYAN
|
3502004WL001787
|
DINESH SINGH MIYAN
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943138
|
|
DINESHSINGHMIYANSOLTSHT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-009-001/42
(Ranipokhari Mauja)
|
3502004000NRG24050620230033323
|
05/06/2023
|
SUKHPAL SINGH
|
3502004WL001787
|
SUKHPAL SINGH
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397943145
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-021-001/588
(Nangal Jwalapur)
|
3502004000NRG24050620230033299
|
05/06/2023
|
ROOPA
|
3502004WL001786
|
ROOPA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943130
|
|
ROOPA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-021-001/101
(Nangal Jwalapur)
|
3502004000NRG24050620230033292
|
05/06/2023
|
SAVITA
|
3502004WL001786
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943148
|
|
Mrs. SAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-021-001/106
(Nangal Jwalapur)
|
3502004000NRG24050620230033293
|
05/06/2023
|
DARSHAN SINGH
|
3502004WL001786
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943155
|
|
DARSHANSINGHSOLATEKURADI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-021-001/299
(Nangal Jwalapur)
|
3502004000NRG24050620230033295
|
05/06/2023
|
REKHA
|
3502004WL001786
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943150
|
|
Mrs. REKHA W/O SHRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-021-001/299
(Nangal Jwalapur)
|
3502004000NRG24050620230033294
|
05/06/2023
|
SHYAM SINGH
|
3502004WL001786
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943156
|
|
Mr. SHYAM SINGH S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-021-001/317
(Nangal Jwalapur)
|
3502004000NRG24050620230033296
|
05/06/2023
|
RAJENDRA SINGH
|
3502004WL001786
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943147
|
|
Mr. RAJENDRA SINGH S/O LT SHRI KHAJAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-021-001/586
(Nangal Jwalapur)
|
3502004000NRG24050620230033297
|
05/06/2023
|
KAMLA DEVI
|
3502004WL001786
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943151
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-021-001/586
(Nangal Jwalapur)
|
3502004000NRG24050620230033298
|
05/06/2023
|
VIKRAM SINGH
|
3502004WL001786
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943153
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-022-003/393
(Dhudli)
|
3502004000NRG24050620230033289
|
05/06/2023
|
KALYAN SINGH
|
3502004WL001785
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943154
|
|
Mr. KALYAN SINGH S/O LT SHRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-003/791
(Dhudli)
|
3502004000NRG24050620230033290
|
05/06/2023
|
RAHUL
|
3502004WL001785
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943152
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-003/791
(Dhudli)
|
3502004000NRG24050620230033291
|
05/06/2023
|
SUKH DEI
|
3502004WL001785
|
SUKH DEI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397943149
|
|
MRS SUKH DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|