|
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-02-004-020-001/586
(SimlasGrant)
|
3502004000NRG23020620220025699
|
02/06/2022
|
RASHMI GADRIYA
|
3502004WL001889
|
RASHMI GADRIYA
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124983
|
|
RASHMIGADRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-020-001/355
(SimlasGrant)
|
3502004000NRG23020620220025686
|
02/06/2022
|
KUSUM
|
3502004WL001889
|
KUSUM
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124978
|
|
KUSUM
|
()
|
|
3
|
DOIWALA
|
UT-02-004-020-001/372
(SimlasGrant)
|
3502004000NRG23020620220025687
|
02/06/2022
|
DEEPA PAL
|
3502004WL001889
|
DEEPA PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124979
|
|
DEEPAPAL
|
()
|
|
4
|
DOIWALA
|
UT-02-004-020-001/462
(SimlasGrant)
|
3502004000NRG23020620220025693
|
02/06/2022
|
SUNITA DEVI
|
3502004WL001889
|
SUNITA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124977
|
|
SUNITADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-020-001/587
(SimlasGrant)
|
3502004000NRG23020620220025700
|
02/06/2022
|
MONIKA PAL
|
3502004WL001889
|
MONIKA PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124980
|
|
MONIKAPAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-020-001/589
(SimlasGrant)
|
3502004000NRG23020620220025702
|
02/06/2022
|
RAJ KUMAR
|
3502004WL001889
|
RAJ KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124982
|
|
RAJKUMAR
|
()
|
|
7
|
DOIWALA
|
UT-02-004-020-001/77
(SimlasGrant)
|
3502004000NRG23020620220025708
|
02/06/2022
|
NARENDER KUMAR
|
3502004WL001889
|
NARENDER KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124981
|
|
NARENDERKUMAR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-020-001/97
(SimlasGrant)
|
3502004000NRG23020620220025710
|
02/06/2022
|
DEEPAK PAL
|
3502004WL001889
|
DEEPAK PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059124966
|
|
DEEPAKPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-020-001/343
(SimlasGrant)
|
3502004000NRG23020620220025684
|
02/06/2022
|
PRIYANKA KANYAL
|
3502004WL001889
|
PRIYANKA KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124969
|
|
MISS PRIYANKA KANYAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-020-001/343
(SimlasGrant)
|
3502004000NRG23020620220025685
|
02/06/2022
|
TARUN SINGH KANYAL
|
3502004WL001889
|
TARUN SINGH KANYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124970
|
|
MR TARUN SINGH KANYAL
|
()
|
|
11
|
DOIWALA
|
UT-02-004-020-001/404
(SimlasGrant)
|
3502004000NRG23020620220025690
|
02/06/2022
|
SARITA DEVI
|
3502004WL001889
|
SARITA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124967
|
|
MRS SARITA DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-020-001/585
(SimlasGrant)
|
3502004000NRG23020620220025697
|
02/06/2022
|
PAL SINGH
|
3502004WL001889
|
PAL SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124976
|
|
MR PAL SINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-020-001/72
(SimlasGrant)
|
3502004000NRG23020620220025706
|
02/06/2022
|
ROHIT SINGH
|
3502004WL001889
|
ROHIT SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124968
|
|
MR ROHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-020-001/585
(SimlasGrant)
|
3502004000NRG23020620220025698
|
02/06/2022
|
KALAVATI
|
3502004WL001889
|
KALAVATI
|
00462
|
UCBA0002898
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124975
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-020-001/414
(SimlasGrant)
|
3502004000NRG23020620220025691
|
02/06/2022
|
SITA DEVI
|
3502004WL001889
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124973
|
|
SITADEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-020-001/569
(SimlasGrant)
|
3502004000NRG23020620220025694
|
02/06/2022
|
AKSHARA PAL
|
3502004WL001889
|
AKSHARA PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124974
|
|
AKSHARAPAL
|
()
|
|
17
|
DOIWALA
|
UT-02-004-020-001/588
(SimlasGrant)
|
3502004000NRG23020620220025701
|
02/06/2022
|
VISHAL
|
3502004WL001889
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124971
|
|
VISHAL
|
()
|
|
18
|
DOIWALA
|
UT-02-004-020-001/60
(SimlasGrant)
|
3502004000NRG23020620220025703
|
02/06/2022
|
BASANTI DEVI
|
3502004WL001889
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124984
|
|
BASANTIDEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-020-001/81
(SimlasGrant)
|
3502004000NRG23020620220025709
|
02/06/2022
|
MANISH BORA
|
3502004WL001889
|
MANISH BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059124972
|
|
MANISHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|