|
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-02-004-034-001/114
(Khadri Khadakmafh)
|
3502004000NRG23021120220087191
|
02/11/2022
|
GYANI DEVI
|
3502004WL007813
|
GYANI DEVI
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822723
|
|
GYANI DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-034-001/126
(Khadri Khadakmafh)
|
3502004000NRG23021120220087193
|
02/11/2022
|
BABU RAM
|
3502004WL007813
|
BABU RAM
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822722
|
|
BABU RAM
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/129
(Khadri Khadakmafh)
|
3502004000NRG23021120220087194
|
02/11/2022
|
SULOCHANA
|
3502004WL007813
|
SULOCHANA
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822727
|
|
SULOCHANA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-034-001/237
(Khadri Khadakmafh)
|
3502004000NRG23021120220087197
|
02/11/2022
|
ANITA
|
3502004WL007813
|
ANITA
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822728
|
|
ANITA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-034-001/41
(Khadri Khadakmafh)
|
3502004000NRG23021120220087200
|
02/11/2022
|
BISSI DEVI
|
3502004WL007813
|
BISSI DEVI
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822726
|
|
BISSI DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-034-001/411
(Khadri Khadakmafh)
|
3502004000NRG23021120220087202
|
02/11/2022
|
ROSHNI
|
3502004WL007813
|
ROSHNI
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822724
|
|
ROSHNI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-034-001/432
(Khadri Khadakmafh)
|
3502004000NRG23021120220087203
|
02/11/2022
|
OM PRAKASH
|
3502004WL007813
|
OM PRAKASH
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822721
|
|
OM PRAKASH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-034-001/511
(Khadri Khadakmafh)
|
3502004000NRG23021120220087205
|
02/11/2022
|
GEETA DEVI
|
3502004WL007813
|
GEETA DEVI
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822725
|
|
GEETA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-034-001/542
(Khadri Khadakmafh)
|
3502004000NRG23021120220087207
|
02/11/2022
|
PUSHPA DEVI JOSHI
|
3502004WL007813
|
PUSHPA DEVI JOSHI
|
00349
|
PSIB0000640
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822729
|
|
PUSHPA DEVI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-034-001/265
(Khadri Khadakmafh)
|
3502004000NRG23021120220087199
|
02/11/2022
|
Reeta Devi
|
3502004WL007813
|
Reeta Devi
|
00354
|
PUNB0083600
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822738
|
|
Reeta Devi
|
()
|
|
11
|
DOIWALA
|
UT-02-004-034-001/663
(Khadri Khadakmafh)
|
3502004000NRG23021120220087219
|
02/11/2022
|
REKHA DEVI
|
3502004WL007813
|
REKHA DEVI
|
00354
|
PUNB0083600
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822734
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-034-001/703
(Khadri Khadakmafh)
|
3502004000NRG23021120220087222
|
02/11/2022
|
PREM SINGH PUNDIR
|
3502004WL007813
|
PREM SINGH PUNDIR
|
00354
|
PUNB0092200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614822735
|
|
PREM SINGH PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-034-001/593
(Khadri Khadakmafh)
|
3502004000NRG23021120220087215
|
02/11/2022
|
SANGEETA RAYAL
|
3502004WL007813
|
SANGEETA RAYAL
|
00354
|
PUNB0202210
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822740
|
|
SANGEETA RAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-034-001/557
(Khadri Khadakmafh)
|
3502004000NRG23021120220087210
|
02/11/2022
|
DEEPAK KULIYAL
|
3502004WL007813
|
DEEPAK KULIYAL
|
00354
|
PUNB0390700
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822731
|
|
DEEPAK KULIYAL
|
()
|
|
15
|
DOIWALA
|
UT-02-004-034-001/661
(Khadri Khadakmafh)
|
3502004000NRG23021120220087218
|
02/11/2022
|
ANITA RANAKOTI
|
3502004WL007813
|
ANITA RANAKOTI
|
00354
|
PUNB0390700
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822736
|
|
ANITA RANAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-034-001/588
(Khadri Khadakmafh)
|
3502004000NRG23021120220087213
|
02/11/2022
|
RAJENDRA PRASAD BIJALWAN
|
3502004WL007813
|
RAJENDRA PRASAD BIJALWAN
|
00354
|
PUNB0618900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822732
|
|
RAJENDRA PRASAD BIJALWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-034-001/41
(Khadri Khadakmafh)
|
3502004000NRG23021120220087201
|
02/11/2022
|
KAMINI RAYAL
|
3502004WL007813
|
KAMINI RAYAL
|
00354
|
PUNB0995900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822733
|
|
KAMINI RAYAL
|
()
|
|
18
|
DOIWALA
|
UT-02-004-034-001/632
(Khadri Khadakmafh)
|
3502004000NRG23021120220087216
|
02/11/2022
|
SUNITA DEVI
|
3502004WL007813
|
SUNITA DEVI
|
00354
|
PUNB0995900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822739
|
|
SUNITA DEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-034-001/69
(Khadri Khadakmafh)
|
3502004000NRG23021120220087221
|
02/11/2022
|
BASABTI DEVI
|
3502004WL007813
|
BASABTI DEVI
|
00354
|
PUNB0995900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614822730
|
|
BASABTI DEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-034-001/714
(Khadri Khadakmafh)
|
3502004000NRG23021120220087224
|
02/11/2022
|
RAJNI DEVI
|
3502004WL007813
|
RAJNI DEVI
|
00354
|
PUNB0995900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614822741
|
|
RAJNI DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-034-001/77
(Khadri Khadakmafh)
|
3502004000NRG23021120220087226
|
02/11/2022
|
BHOMA DEVI RANAKOTI
|
3502004WL007813
|
BHOMA DEVI RANAKOTI
|
00354
|
PUNB0995900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614822737
|
|
BHOMA DEVI RANAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-034-001/571
(Khadri Khadakmafh)
|
3502004000NRG23021120220087212
|
02/11/2022
|
LUXMI DEVI
|
3502004WL007813
|
LUXMI DEVI
|
00415
|
SBIN0001827
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822745
|
|
MRS LUXMI DEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-034-001/592
(Khadri Khadakmafh)
|
3502004000NRG23021120220087214
|
02/11/2022
|
JAGPATI BHANDARI
|
3502004WL007813
|
JAGPATI BHANDARI
|
00415
|
SBIN0001827
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822746
|
|
MRS JAGPATI BHANDARI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-034-001/665
(Khadri Khadakmafh)
|
3502004000NRG23021120220087220
|
02/11/2022
|
PAVITRA DEVI
|
3502004WL007813
|
PAVITRA DEVI
|
00415
|
SBIN0001827
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614822747
|
|
MRS PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-034-001/265
(Khadri Khadakmafh)
|
3502004000NRG23021120220087198
|
02/11/2022
|
Kalyan Singh
|
3502004WL007813
|
Kalyan Singh
|
00468
|
UBIN0530697
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822749
|
|
Kalyan Singh
|
()
|
|
26
|
DOIWALA
|
UT-02-004-034-001/711
(Khadri Khadakmafh)
|
3502004000NRG23021120220087223
|
02/11/2022
|
GEETA RATURI
|
3502004WL007813
|
GEETA RATURI
|
00468
|
UBIN0530697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614822748
|
|
GEETA RATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-034-001/224
(Khadri Khadakmafh)
|
3502004000NRG23021120220087196
|
02/11/2022
|
USHA DEVI
|
3502004WL007813
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822742
|
|
USHA DEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-034-001/549
(Khadri Khadakmafh)
|
3502004000NRG23021120220087208
|
02/11/2022
|
HARISH BHATT
|
3502004WL007813
|
HARISH BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822743
|
|
HARISH BHATT
|
()
|
|
29
|
DOIWALA
|
UT-02-004-034-001/553
(Khadri Khadakmafh)
|
3502004000NRG23021120220087209
|
02/11/2022
|
RAJESH BHATT
|
3502004WL007813
|
RAJESH BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822744
|
|
RAJESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|