|
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-02-004-001-001/104
(Gadul)
|
3502004000NRG22050420220147979
|
05/04/2022
|
BHAGWAN SINGH
|
3502004WL012199
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819524145
|
|
BHAGWANSINGHSOPURANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-001-001/121
(Gadul)
|
3502004000NRG22050420220147982
|
05/04/2022
|
SUMAN PUNDEER
|
3502004WL012199
|
SUMAN PUNDEER
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524143
|
|
SUMANPUNDEERWOPRADEEPSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/164
(Gadul)
|
3502004000NRG22050420220147988
|
05/04/2022
|
RAJESH BHANDARI
|
3502004WL012199
|
RAJESH BHANDARI
|
00112
|
YESB0DZSB14
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819524146
|
|
RAJESH BHANDARI S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/262
(Gadul)
|
3502004000NRG22050420220147989
|
05/04/2022
|
REETA DAVI
|
3502004WL012199
|
REETA DAVI
|
00112
|
YESB0DZSB14
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819524108
|
|
REETA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/280
(Gadul)
|
3502004000NRG22050420220147966
|
05/04/2022
|
HUKAM SINGH
|
3502004WL012197
|
HUKAM SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524106
|
|
HUKAMSINGHSODARSHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/335
(Gadul)
|
3502004000NRG22050420220147993
|
05/04/2022
|
KALAM SINGH
|
3502004WL012199
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524109
|
|
KALAMSINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/49
(Gadul)
|
3502004000NRG22050420220147977
|
05/04/2022
|
KALAM SINGH
|
3502004WL012198
|
KALAM SINGH
|
00112
|
YESB0DZSB14
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819524144
|
|
SHKALAMSINGHSOSHROSHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/66
(Gadul)
|
3502004000NRG22050420220147957
|
05/04/2022
|
KAMLA DEVI
|
3502004WL012194
|
KAMLA DEVI
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524105
|
|
KAMLADEVIWOLATESHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/705
(Gadul)
|
3502004000NRG22050420220148014
|
05/04/2022
|
RAJVEER SINGH
|
3502004WL012199
|
RAJVEER SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524107
|
|
RAJVEERSINGHSOSAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-001-001/110
(Gadul)
|
3502004000NRG22050420220147976
|
05/04/2022
|
SANGEETA DEVI
|
3502004WL012198
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819524115
|
|
SANGEETA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/144
(Gadul)
|
3502004000NRG22050420220147985
|
05/04/2022
|
RAGHUVEER SINGH
|
3502004WL012199
|
RAGHUVEER SINGH
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819524130
|
|
RAGHUVEER SINGH BISHT S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/145
(Gadul)
|
3502004000NRG22050420220147986
|
05/04/2022
|
BUDH SINGH
|
3502004WL012199
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524132
|
|
BUDH SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/16
(Gadul)
|
3502004000NRG22050420220147987
|
05/04/2022
|
MAMTA DEVI
|
3502004WL012199
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524142
|
|
MAMTADEVIWOBHARATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/285
(Gadul)
|
3502004000NRG22050420220147990
|
05/04/2022
|
HARPAL SINGH
|
3502004WL012199
|
HARPAL SINGH
|
00354
|
PUNB0162000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819524135
|
|
HARPAL SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/289
(Gadul)
|
3502004000NRG22050420220147967
|
05/04/2022
|
JAGDISH SINGH
|
3502004WL012197
|
JAGDISH SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524112
|
|
JAGDISH SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/290
(Gadul)
|
3502004000NRG22050420220147968
|
05/04/2022
|
BALWANT SINGH
|
3502004WL012197
|
BALWANT SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524128
|
|
BALWANT SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/298
(Gadul)
|
3502004000NRG22050420220147969
|
05/04/2022
|
SHAKUNTLA DEVI
|
3502004WL012197
|
SHAKUNTLA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524124
|
|
SHAKUNTLA DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/309
(Gadul)
|
3502004000NRG22050420220147991
|
05/04/2022
|
NARDEV
|
3502004WL012199
|
NARDEV
|
00354
|
PUNB0162000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819524129
|
|
NARDEV S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/334
(Gadul)
|
3502004000NRG22050420220147992
|
05/04/2022
|
LEKHPAL SINGH
|
3502004WL012199
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524113
|
|
LEKHPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/35
(Gadul)
|
3502004000NRG22050420220147994
|
05/04/2022
|
RADHESYAM
|
3502004WL012199
|
RADHESYAM
|
00354
|
PUNB0162000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819524137
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/357
(Gadul)
|
3502004000NRG22050420220147996
|
05/04/2022
|
ANIL SINGH
|
3502004WL012199
|
ANIL SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524139
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/360
(Gadul)
|
3502004000NRG22050420220147997
|
05/04/2022
|
BALBEER SINGH
|
3502004WL012199
|
BALBEER SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524123
|
|
BALBEER SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/402
(Gadul)
|
3502004000NRG22050420220148000
|
05/04/2022
|
SUKKI DEVI
|
3502004WL012199
|
SUKKI DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524136
|
|
SUKKI DEVI L NO 1-4
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/418
(Gadul)
|
3502004000NRG22050420220148001
|
05/04/2022
|
SURAT SINGH
|
3502004WL012199
|
SURAT SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524119
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/44
(Gadul)
|
3502004000NRG22050420220147955
|
05/04/2022
|
CHARAN SINGH RAWAT
|
3502004WL012194
|
CHARAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524111
|
|
CHARANSINGHSOJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/446
(Gadul)
|
3502004000NRG22050420220148002
|
05/04/2022
|
MOHAN SINGH PUNDIR
|
3502004WL012199
|
MOHAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819524133
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/454
(Gadul)
|
3502004000NRG22050420220148003
|
05/04/2022
|
SUKHBEER SINGH
|
3502004WL012199
|
SUKHBEER SINGH
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819524120
|
|
SUKHBEER SINGH S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/46
(Gadul)
|
3502004000NRG22050420220147956
|
05/04/2022
|
DINESH SINGH
|
3502004WL012194
|
DINESH SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524121
|
|
DINESH SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/59
(Gadul)
|
3502004000NRG22050420220148005
|
05/04/2022
|
KHAZANI DEVI
|
3502004WL012199
|
KHAZANI DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524114
|
|
KHAZANI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-001-001/603
(Gadul)
|
3502004000NRG22050420220148006
|
05/04/2022
|
INDER SINGH
|
3502004WL012199
|
INDER SINGH
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819524118
|
|
INDRASINGHBISHTSOMAHENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-001-001/605
(Gadul)
|
3502004000NRG22050420220147965
|
05/04/2022
|
RAGHUBEER SINGH
|
3502004WL012196
|
RAGHUBEER SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524126
|
|
RAGHUVEERSINGHRAWATSOSHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-001-001/612
(Gadul)
|
3502004000NRG22050420220147960
|
05/04/2022
|
RAMESH SINGH PUNDIR
|
3502004WL012195
|
RAMESH SINGH PUNDIR
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524134
|
|
RAMESH SINGH PUNDIR SO MANGAL SINGH PUND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/614
(Gadul)
|
3502004000NRG22050420220147961
|
05/04/2022
|
RAGHUBEER SINGH PUNDIR
|
3502004WL012195
|
RAGHUBEER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0819524125
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/617
(Gadul)
|
3502004000NRG22050420220147962
|
05/04/2022
|
MANGAL SINGH
|
3502004WL012195
|
MANGAL SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524131
|
|
MANGAL SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/656
(Gadul)
|
3502004000NRG22050420220148010
|
05/04/2022
|
RAJNI DEVI
|
3502004WL012199
|
RAJNI DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524116
|
|
RAJNI DEVI W/O VIRENDRA DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/656
(Gadul)
|
3502004000NRG22050420220148009
|
05/04/2022
|
VIRENDRA
|
3502004WL012199
|
VIRENDRA
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524122
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/661
(Gadul)
|
3502004000NRG22050420220148011
|
05/04/2022
|
MANOJ SINGH
|
3502004WL012199
|
MANOJ SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524117
|
|
MANOJSOMAHENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/67
(Gadul)
|
3502004000NRG22050420220147958
|
05/04/2022
|
RAGHUBIR SINGH RAWAT
|
3502004WL012194
|
RAGHUBIR SINGH RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524138
|
|
RAGHUBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/684
(Gadul)
|
3502004000NRG22050420220148012
|
05/04/2022
|
SURESH CHAND SHARMA
|
3502004WL012199
|
SURESH CHAND SHARMA
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524110
|
|
SURESH CHANDRA
|
AXIS BANK(607153)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/70
(Gadul)
|
3502004000NRG22050420220147959
|
05/04/2022
|
BHARAT SINGH RAWAT
|
3502004WL012194
|
BHARAT SINGH RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524141
|
|
BHARAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-001-001/704
(Gadul)
|
3502004000NRG22050420220148013
|
05/04/2022
|
VED PRAKASH
|
3502004WL012199
|
VED PRAKASH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524140
|
|
VED PRAKASH S/O THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-001-001/712
(Gadul)
|
3502004000NRG22050420220148015
|
05/04/2022
|
GADDO DEVI
|
3502004WL012199
|
GADDO DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524127
|
|
GADDO DEVI - L NO - 1-10
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|