|
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-02-004-007-001/678
(Badhkoth)
|
3502004000NRG24030520230011046
|
03/05/2023
|
RAJAN SINGH
|
3502004WL000544
|
RAJAN SINGH
|
00112
|
YESB0DZSB19
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621390
|
|
RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-007-001/24
(Badhkoth)
|
3502004000NRG24030520230011050
|
03/05/2023
|
MUKESH
|
3502004WL000545
|
MUKESH
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621404
|
|
MUKESH S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-007-001/302
(Badhkoth)
|
3502004000NRG24030520230011060
|
03/05/2023
|
RAM DAI
|
3502004WL000546
|
RAM DAI
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621396
|
|
RAM DEI WO MAHHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-007-001/319
(Badhkoth)
|
3502004000NRG24030520230011052
|
03/05/2023
|
SURENDRA SHARMA
|
3502004WL000545
|
SURENDRA SHARMA
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621403
|
|
SURENDER SHARMA SO LATE JAGDISH PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-007-001/363
(Badhkoth)
|
3502004000NRG24030520230011061
|
03/05/2023
|
GYAN KISHOR TIWARI
|
3502004WL000546
|
GYAN KISHOR TIWARI
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621393
|
|
GYAN KISHOR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-007-001/37
(Badhkoth)
|
3502004000NRG24030520230011053
|
03/05/2023
|
NEETU
|
3502004WL000545
|
NEETU
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621401
|
|
Miss. NEETU D/O RAKESH KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DOIWALA
|
UT-02-004-007-001/38
(Badhkoth)
|
3502004000NRG24030520230011062
|
03/05/2023
|
RAM MOHAN
|
3502004WL000546
|
RAM MOHAN
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621391
|
|
RAM MOHAN S/O SH RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-007-001/398
(Badhkoth)
|
3502004000NRG24030520230011037
|
03/05/2023
|
BEENA BISHT
|
3502004WL000544
|
BEENA BISHT
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621397
|
|
BEENA BISHT W/O NARENDER SINGH BSIHT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-007-001/453
(Badhkoth)
|
3502004000NRG24030520230011054
|
03/05/2023
|
URMILA
|
3502004WL000545
|
URMILA
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621394
|
|
URMILLA DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-007-001/552
(Badhkoth)
|
3502004000NRG24030520230011056
|
03/05/2023
|
PRABHU LAL
|
3502004WL000545
|
PRABHU LAL
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621392
|
|
PRABHU LAL S/O SHRI PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-007-001/651
(Badhkoth)
|
3502004000NRG24030520230011042
|
03/05/2023
|
KAUSHLYA DEVI
|
3502004WL000544
|
KAUSHLYA DEVI
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621400
|
|
SUNIDHI UG KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-007-001/660
(Badhkoth)
|
3502004000NRG24030520230011058
|
03/05/2023
|
DOLLY RATURI
|
3502004WL000545
|
DOLLY RATURI
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621405
|
|
DOLLY RATURI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DOIWALA
|
UT-02-004-007-001/676
(Badhkoth)
|
3502004000NRG24030520230011044
|
03/05/2023
|
BANTI
|
3502004WL000544
|
BANTI
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621398
|
|
BANTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
DOIWALA
|
UT-02-004-007-001/677
(Badhkoth)
|
3502004000NRG24030520230011045
|
03/05/2023
|
SARITA
|
3502004WL000544
|
SARITA
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621399
|
|
SARITA WO ANUJ MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-007-001/680
(Badhkoth)
|
3502004000NRG24030520230011048
|
03/05/2023
|
RUKMA DEVI
|
3502004WL000544
|
RUKMA DEVI
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621402
|
|
RUKMA DEVI W/O SH JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-007-001/724
(Badhkoth)
|
3502004000NRG24030520230011064
|
03/05/2023
|
NARENDER SINGH NEGI
|
3502004WL000546
|
NARENDER SINGH NEGI
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621395
|
|
NARENDER SINGH NEGIS/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-007-001/29
(Badhkoth)
|
3502004000NRG24030520230011051
|
03/05/2023
|
SHALU
|
3502004WL000545
|
SHALU
|
00354
|
PUNB0162000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621410
|
|
SHALU D/O SANJAY KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-007-001/581
(Badhkoth)
|
3502004000NRG24030520230011038
|
03/05/2023
|
ASHA BIST
|
3502004WL000544
|
ASHA BIST
|
00354
|
PUNB0162000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621407
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DOIWALA
|
UT-02-004-007-001/585
(Badhkoth)
|
3502004000NRG24030520230011057
|
03/05/2023
|
CHAND KISHOR BHATT
|
3502004WL000545
|
CHAND KISHOR BHATT
|
00354
|
PUNB0162000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621409
|
|
CHAND KISHOR BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-007-001/590
(Badhkoth)
|
3502004000NRG24030520230011040
|
03/05/2023
|
SURBHI BIST
|
3502004WL000544
|
SURBHI BIST
|
00354
|
PUNB0162000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621408
|
|
SURBHI BIST DO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-007-001/675
(Badhkoth)
|
3502004000NRG24030520230011059
|
03/05/2023
|
KAMLA
|
3502004WL000545
|
KAMLA
|
00354
|
PUNB0162000
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621406
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-007-001/599
(Badhkoth)
|
3502004000NRG24030520230011041
|
03/05/2023
|
SUNITA TIWARI
|
3502004WL000544
|
SUNITA TIWARI
|
00354
|
PUNB0371300
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621411
|
|
SUNITA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-007-001/593
(Badhkoth)
|
3502004000NRG24030520230011063
|
03/05/2023
|
SUMAN BHATT
|
3502004WL000546
|
SUMAN BHATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621412
|
|
Mrs. SUMAN . BHATT W/O SH VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|