|
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-02-004-042-001/79
(Khand Raiwala)
|
3502004000NRG24030120240148554
|
03/01/2024
|
ANOOP SINGH NEGI
|
3502004WL009226
|
ANOOP SINGH NEGI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039923
|
|
ANOOP SINGH NEGI S/O SHURVEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG24030120240148556
|
03/01/2024
|
DEVENDRA SINGH NEGI
|
3502004WL009226
|
DEVENDRA SINGH NEGI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039924
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG24030120240148555
|
03/01/2024
|
NIRMALA NEGI
|
3502004WL009226
|
NIRMALA NEGI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910039925
|
|
NIRMALA NEGI W/O DHAMENDRA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-045-002/557
(Pratitnagar)
|
3502004000NRG24030120240148552
|
03/01/2024
|
govinda
|
3502004WL009224
|
govinda
|
00354
|
PUNB0092200
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039926
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG24030120240148431
|
03/01/2024
|
SANGEETA
|
3502004WL009210
|
SANGEETA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039927
|
|
Mrs. SANGITA W/O SHRI RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-042-001/92
(Khand Raiwala)
|
3502004000NRG24030120240148553
|
03/01/2024
|
JAINDRA SINGH
|
3502004WL009225
|
JAINDRA SINGH
|
00415
|
SBIN0014149
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910039928
|
|
JAYENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-022-001/452
(Dhudli)
|
3502004000NRG24030120240148436
|
03/01/2024
|
VIKAS
|
3502004WL009211
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039932
|
|
Master VIKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/961
(Dhudli)
|
3502004000NRG24030120240148437
|
03/01/2024
|
KULDEEP SINGH
|
3502004WL009211
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039935
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/993
(Dhudli)
|
3502004000NRG24030120240148438
|
03/01/2024
|
SOONAM GURUNG
|
3502004WL009211
|
SOONAM GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039933
|
|
SONAM GURUNG WO ANUP GURUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-022-002/18
(Dhudli)
|
3502004000NRG24030120240148439
|
03/01/2024
|
SUNITA
|
3502004WL009211
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039930
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DOIWALA
|
UT-02-004-022-002/51
(Dhudli)
|
3502004000NRG24030120240148440
|
03/01/2024
|
SAGAR
|
3502004WL009211
|
SAGAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039936
|
|
Mr. SAGAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-002/563
(Dhudli)
|
3502004000NRG24030120240148441
|
03/01/2024
|
SUNEETA DEVI
|
3502004WL009211
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039947
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG24030120240148422
|
03/01/2024
|
LALIT KUMAR
|
3502004WL009210
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039946
|
|
LAKEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
14
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG24030120240148423
|
03/01/2024
|
SWATI
|
3502004WL009210
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039938
|
|
MRS SWATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG24030120240148425
|
03/01/2024
|
BABITA
|
3502004WL009210
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039939
|
|
TANIYA U/G BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG24030120240148424
|
03/01/2024
|
DEVENDRA SINGH
|
3502004WL009210
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039934
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DOIWALA
|
UT-02-004-022-003/134
(Dhudli)
|
3502004000NRG24030120240148426
|
03/01/2024
|
RAJKUMAR
|
3502004WL009210
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039945
|
|
Mr. RAJKUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-003/134
(Dhudli)
|
3502004000NRG24030120240148427
|
03/01/2024
|
URMILA
|
3502004WL009210
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039929
|
|
Mrs. SMT URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-003/36
(Dhudli)
|
3502004000NRG24030120240148429
|
03/01/2024
|
RITU RANI
|
3502004WL009210
|
RITU RANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039943
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-022-003/36
(Dhudli)
|
3502004000NRG24030120240148428
|
03/01/2024
|
SANJAY KUMAR
|
3502004WL009210
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039944
|
|
Mr. SANJAY KUMAR S/O SHRI ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG24030120240148430
|
03/01/2024
|
RAJESH KUMAR
|
3502004WL009210
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039931
|
|
Mr. RAJESH KUMAR S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG24030120240148434
|
03/01/2024
|
KIRTI
|
3502004WL009210
|
KIRTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039937
|
|
KIRTI D/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG24030120240148433
|
03/01/2024
|
SATWANTI DEVI
|
3502004WL009210
|
SATWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039941
|
|
Mrs. SMT SATWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG24030120240148432
|
03/01/2024
|
VIPIN KUMAR
|
3502004WL009210
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039942
|
|
Mr. VIPIN KUMAR S/O SHRI ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-003/791
(Dhudli)
|
3502004000NRG24030120240148435
|
03/01/2024
|
SUKH DEI
|
3502004WL009210
|
SUKH DEI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910039940
|
|
MRS SUKH DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|