|
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-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG24171120230126378
|
17/11/2023
|
KUSUM PANWAR
|
3502004WL007720
|
KUSUM PANWAR
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671250371
|
|
KUSUM PANWAR
|
()
|
|
2
|
DOIWALA
|
UT-02-004-003-001/924
(Ranipokhari Grant)
|
3502004000NRG24171120230126398
|
17/11/2023
|
LALIT KUMAR
|
3502004WL007720
|
LALIT KUMAR
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671250370
|
|
LALIT KUMAR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-004-002/342
(Bagi)
|
3502004000NRG24171120230126478
|
17/11/2023
|
RAJ KUMAR
|
3502004WL007729
|
RAJ KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250350
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-002-001/780
(Bhogpur)
|
3502004000NRG24171120230126468
|
17/11/2023
|
SONIKA SONDHI
|
3502004WL007729
|
SONIKA SONDHI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250354
|
|
SONIKA SONDHI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-004-001/281
(Bagi)
|
3502004000NRG24171120230126554
|
17/11/2023
|
RAJENDRA SINGH
|
3502004WL007736
|
RAJENDRA SINGH
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671250358
|
|
RAJENDRA SINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-004-002/344
(Bagi)
|
3502004000NRG24171120230126480
|
17/11/2023
|
PINKI
|
3502004WL007729
|
PINKI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250355
|
|
PINKI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-004-002/345
(Bagi)
|
3502004000NRG24171120230126481
|
17/11/2023
|
CHANDRA KALA
|
3502004WL007729
|
CHANDRA KALA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250359
|
|
CHANDRA KALA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-002/347
(Bagi)
|
3502004000NRG24171120230126484
|
17/11/2023
|
VIMAL MOHAN CHAND
|
3502004WL007729
|
VIMAL MOHAN CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250352
|
|
VIMAL MOHAN CHAND
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-002/70
(Bagi)
|
3502004000NRG24171120230126516
|
17/11/2023
|
VARSHA PUNDIR
|
3502004WL007730
|
VARSHA PUNDIR
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671250351
|
|
VARSHA PUNDIR
|
()
|
|
10
|
DOIWALA
|
UT-02-004-004-006/215
(Bagi)
|
3502004000NRG24171120230126446
|
17/11/2023
|
ROSHNI DEVI
|
3502004WL007728
|
ROSHNI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250366
|
|
ROSHNI DEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-004-006/276
(Bagi)
|
3502004000NRG24171120230126449
|
17/11/2023
|
SARITA DEVI
|
3502004WL007728
|
SARITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250360
|
|
SARITA DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-004-006/330
(Bagi)
|
3502004000NRG24171120230126505
|
17/11/2023
|
BABITA RAWAT
|
3502004WL007729
|
BABITA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250369
|
|
BABITA RAWAT
|
()
|
|
13
|
DOIWALA
|
UT-02-004-004-006/341
(Bagi)
|
3502004000NRG24171120230126463
|
17/11/2023
|
MEGHA
|
3502004WL007728
|
MEGHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250356
|
|
MEGHA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-004-006/350
(Bagi)
|
3502004000NRG24171120230126464
|
17/11/2023
|
ADITYA KUMAR
|
3502004WL007728
|
ADITYA KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250357
|
|
ADITYA KUMAR
|
()
|
|
15
|
DOIWALA
|
UT-02-004-005-001/272
(Sarangdharwala)
|
3502004000NRG24171120230126407
|
17/11/2023
|
BABITA
|
3502004WL007723
|
BABITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671250353
|
|
BABITA
|
()
|
|
16
|
DOIWALA
|
UT-02-004-006-001/195
(Kaudasi)
|
3502004000NRG24171120230126519
|
17/11/2023
|
GUDDI
|
3502004WL007731
|
GUDDI
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671250367
|
|
GUDDI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-006-002/1
(Kaudasi)
|
3502004000NRG24171120230126521
|
17/11/2023
|
POONAM
|
3502004WL007731
|
POONAM
|
00354
|
PUNB0162000
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671250368
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-003-001/420
(Ranipokhari Grant)
|
3502004000NRG24171120230126399
|
17/11/2023
|
KULDEEP KUMAR
|
3502004WL007721
|
KULDEEP KUMAR
|
00415
|
SBIN0001180
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671250365
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-047-001/393
(Bhattowala)
|
3502004000NRG24171120230126550
|
17/11/2023
|
URMILA RAWAT
|
3502004WL007734
|
URMILA RAWAT
|
00415
|
SBIN0011413
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250361
|
|
MRS URMILA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-003-001/869
(Ranipokhari Grant)
|
3502004000NRG24171120230126402
|
17/11/2023
|
ROSHNI DEVI
|
3502004WL007722
|
ROSHNI DEVI
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671250364
|
|
ROSHNI DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-036-002/473
(Garhimayanchak)
|
3502004000NRG24171120230126543
|
17/11/2023
|
SAROJANI DEVI
|
3502004WL007733
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250362
|
|
SAROJANI DEVI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-036-002/476
(Garhimayanchak)
|
3502004000NRG24171120230126544
|
17/11/2023
|
SHOBHA DEVI
|
3502004WL007733
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250363
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|