|
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-02-004-004-001/188
(Bagi)
|
3502004000NRG22010420220147414
|
01/04/2022
|
SUSHAMA DEVI
|
3502004WL012122
|
SUSHAMA DEVI
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0817376072
|
|
SUSHAMADEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-004-001/269
(Bagi)
|
3502004000NRG22010420220146941
|
01/04/2022
|
REENA SINDHWAL
|
3502004WL012071
|
REENA SINDHWAL
|
00354
|
PUNB0162000
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817376071
|
|
REENASINDHWAL
|
()
|
|
3
|
DOIWALA
|
UT-02-004-004-001/280
(Bagi)
|
3502004000NRG22010420220147415
|
01/04/2022
|
SANTOSH SINDHWAL
|
3502004WL012122
|
SANTOSH SINDHWAL
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817376068
|
|
SANTOSHSINDHWAL
|
()
|
|
4
|
DOIWALA
|
UT-02-004-004-001/281
(Bagi)
|
3502004000NRG22010420220146944
|
01/04/2022
|
RAJENDRA SINGH
|
3502004WL012071
|
RAJENDRA SINGH
|
00354
|
PUNB0162000
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817376078
|
|
RAJENDRASINGH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-004-001/283
(Bagi)
|
3502004000NRG22010420220147416
|
01/04/2022
|
ARUN RAWAT
|
3502004WL012122
|
ARUN RAWAT
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0817376080
|
|
ARUNRAWAT
|
()
|
|
6
|
DOIWALA
|
UT-02-004-004-001/289
(Bagi)
|
3502004000NRG22010420220146945
|
01/04/2022
|
MAHESH CHANRD
|
3502004WL012071
|
MAHESH CHANRD
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817376066
|
|
MAHESHCHANRD
|
()
|
|
7
|
DOIWALA
|
UT-02-004-004-001/289
(Bagi)
|
3502004000NRG22010420220146946
|
01/04/2022
|
NIDHI
|
3502004WL012071
|
NIDHI
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817376073
|
|
NIDHI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-001/300
(Bagi)
|
3502004000NRG22010420220146948
|
01/04/2022
|
KAVITA
|
3502004WL012071
|
KAVITA
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376070
|
|
KAVITA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-001/302
(Bagi)
|
3502004000NRG22010420220146949
|
01/04/2022
|
LAXMI TIWARI
|
3502004WL012071
|
LAXMI TIWARI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376081
|
|
LAXMITIWARI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-004-001/308
(Bagi)
|
3502004000NRG22010420220146950
|
01/04/2022
|
NISHA RAWAT
|
3502004WL012071
|
NISHA RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376069
|
|
NISHARAWAT
|
()
|
|
11
|
DOIWALA
|
UT-02-004-004-001/309
(Bagi)
|
3502004000NRG22010420220147417
|
01/04/2022
|
GANESH KOTHIYAL
|
3502004WL012122
|
GANESH KOTHIYAL
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817376067
|
|
GANESHKOTHIYAL
|
()
|
|
12
|
DOIWALA
|
UT-02-004-004-001/6
(Bagi)
|
3502004000NRG22010420220146954
|
01/04/2022
|
AMIT
|
3502004WL012071
|
AMIT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376076
|
|
AMIT
|
()
|
|
13
|
DOIWALA
|
UT-02-004-004-004/122
(Bagi)
|
3502004000NRG22010420220147419
|
01/04/2022
|
SUKH RAM
|
3502004WL012122
|
SUKH RAM
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817376065
|
|
SUKHRAM
|
()
|
|
14
|
DOIWALA
|
UT-02-004-004-004/166
(Bagi)
|
3502004000NRG22010420220147420
|
01/04/2022
|
REKHA
|
3502004WL012122
|
REKHA
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817376079
|
|
REKHA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-004-004/169
(Bagi)
|
3502004000NRG22010420220147421
|
01/04/2022
|
SUSHIL KUMAR
|
3502004WL012122
|
SUSHIL KUMAR
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817376075
|
|
SUSHILKUMAR
|
()
|
|
16
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG22010420220146956
|
01/04/2022
|
Neha
|
3502004WL012071
|
Neha
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376083
|
|
Neha
|
()
|
|
17
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG22010420220146957
|
01/04/2022
|
Pooja
|
3502004WL012071
|
Pooja
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376082
|
|
Pooja
|
()
|
|
18
|
DOIWALA
|
UT-02-004-004-005/210
(Bagi)
|
3502004000NRG22010420220146959
|
01/04/2022
|
ANITA SINDHWAL
|
3502004WL012071
|
ANITA SINDHWAL
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0817376074
|
|
ANITASINDHWAL
|
()
|
|
19
|
DOIWALA
|
UT-02-004-004-005/212
(Bagi)
|
3502004000NRG22010420220147424
|
01/04/2022
|
NEHA JOSHI
|
3502004WL012122
|
NEHA JOSHI
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817376077
|
|
NEHAJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|