|
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-02-004-001-001/209
(Gadul)
|
3502004000NRG22050420220148034
|
05/04/2022
|
SOMDEV SHARMA
|
3502004WL012201
|
SOMDEV SHARMA
|
00045
|
BARB0DOIWAL
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524034
|
|
SOMDEV SHARMA SO KHEM CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/17
(Gadul)
|
3502004000NRG22050420220148053
|
05/04/2022
|
AJAY PAL SINGH PUNDIR
|
3502004WL012202
|
AJAY PAL SINGH PUNDIR
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524041
|
|
AJAYPALSINGHSOKULDEEPS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/302
(Gadul)
|
3502004000NRG22050420220148062
|
05/04/2022
|
RAGHUVEER SINGH
|
3502004WL012202
|
RAGHUVEER SINGH
|
00112
|
YESB0DZSB14
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524033
|
|
RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/326
(Gadul)
|
3502004000NRG22050420220148065
|
05/04/2022
|
PREM SINGH
|
3502004WL012202
|
PREM SINGH
|
00112
|
YESB0DZSB14
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524013
|
|
PREMSINGHSOSHANKARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG22050420220148067
|
05/04/2022
|
NARENDRA SINGH
|
3502004WL012202
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524015
|
|
NARENDRASINGHSOINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/480
(Gadul)
|
3502004000NRG22050420220148077
|
05/04/2022
|
BUDHI PRAKASH
|
3502004WL012203
|
BUDHI PRAKASH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524011
|
|
BUDHIPRAKASHSOPARESHAWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/626
(Gadul)
|
3502004000NRG22050420220148025
|
05/04/2022
|
SURANDER SINGH
|
3502004WL012200
|
SURANDER SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524012
|
|
SURANDERSINGHSOKUNDAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/627
(Gadul)
|
3502004000NRG22050420220148042
|
05/04/2022
|
SULTAN
|
3502004WL012201
|
SULTAN
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524014
|
|
SULTANSINGHSOJAGDISHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/688
(Gadul)
|
3502004000NRG22050420220148027
|
05/04/2022
|
BALWANT SINGH
|
3502004WL012200
|
BALWANT SINGH
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524042
|
|
BALWANTSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-001-001/125
(Gadul)
|
3502004000NRG22050420220148050
|
05/04/2022
|
SUSHIL KUMAR
|
3502004WL012202
|
SUSHIL KUMAR
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524038
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/132
(Gadul)
|
3502004000NRG22050420220148052
|
05/04/2022
|
ARUNA DEVI
|
3502004WL012202
|
ARUNA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524028
|
|
ARUNA DEVI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/203
(Gadul)
|
3502004000NRG22050420220148032
|
05/04/2022
|
ASHOK PUNDIR
|
3502004WL012201
|
ASHOK PUNDIR
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0819524036
|
|
MR ASHOK PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/203
(Gadul)
|
3502004000NRG22050420220148033
|
05/04/2022
|
SUSHMA
|
3502004WL012201
|
SUSHMA
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0819524021
|
|
MR ASHOK PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOIWALA
|
UT-02-004-001-001/293
(Gadul)
|
3502004000NRG22050420220148061
|
05/04/2022
|
JAI RAJ SINGH
|
3502004WL012202
|
JAI RAJ SINGH
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524040
|
|
JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG22050420220148063
|
05/04/2022
|
GAJENDRA SINGH
|
3502004WL012202
|
GAJENDRA SINGH
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524019
|
|
GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-001-001/321
(Gadul)
|
3502004000NRG22050420220148036
|
05/04/2022
|
MANJU DEVI
|
3502004WL012201
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524029
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/325
(Gadul)
|
3502004000NRG22050420220148064
|
05/04/2022
|
JAI RAJ SINGH
|
3502004WL012202
|
JAI RAJ SINGH
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524016
|
|
JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/338
(Gadul)
|
3502004000NRG22050420220148079
|
05/04/2022
|
SAMAR SINGH
|
3502004WL012204
|
SAMAR SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524037
|
|
SAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/344
(Gadul)
|
3502004000NRG22050420220148037
|
05/04/2022
|
KAMLA DEVI
|
3502004WL012201
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524039
|
|
KAMLA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/347
(Gadul)
|
3502004000NRG22050420220148083
|
05/04/2022
|
MAN SINGH RAWAT
|
3502004WL012204
|
MAN SINGH RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524024
|
|
MAANSINGHRAWATSOKHEMSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/410
(Gadul)
|
3502004000NRG22050420220148068
|
05/04/2022
|
RAM SINGH
|
3502004WL012202
|
RAM SINGH
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524025
|
|
RAM SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/434
(Gadul)
|
3502004000NRG22050420220148069
|
05/04/2022
|
ANIL KUMAR
|
3502004WL012202
|
ANIL KUMAR
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524023
|
|
ANIL KUMAR S/O CHANDER KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/449
(Gadul)
|
3502004000NRG22050420220148070
|
05/04/2022
|
AJAY SINGH RAWAT
|
3502004WL012202
|
AJAY SINGH RAWAT
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524026
|
|
AJAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/485
(Gadul)
|
3502004000NRG22050420220148071
|
05/04/2022
|
RAJPAL SINGH
|
3502004WL012202
|
RAJPAL SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524027
|
|
RAJPAL SINGH SO SATEYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/488
(Gadul)
|
3502004000NRG22050420220148078
|
05/04/2022
|
BEER SINGH
|
3502004WL012203
|
BEER SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524032
|
|
BEER SINGH S/O MUSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/513
(Gadul)
|
3502004000NRG22050420220148041
|
05/04/2022
|
ASHISH RAWAT
|
3502004WL012201
|
ASHISH RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524020
|
|
ASHISH RAWAT S/O HARPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/52
(Gadul)
|
3502004000NRG22050420220148022
|
05/04/2022
|
BARU SINGH RAWAT
|
3502004WL012200
|
BARU SINGH RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524017
|
|
BARU SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/622
(Gadul)
|
3502004000NRG22050420220148072
|
05/04/2022
|
ARJUN SINGH
|
3502004WL012202
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524022
|
|
ARJUN SINGH S/O JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/637
(Gadul)
|
3502004000NRG22050420220148026
|
05/04/2022
|
RAJPAL SINGH
|
3502004WL012200
|
RAJPAL SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524018
|
|
RAJPAL SINGH SO TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-001-001/663
(Gadul)
|
3502004000NRG22050420220148073
|
05/04/2022
|
HIMANSHU PUNDIR
|
3502004WL012202
|
HIMANSHU PUNDIR
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819524031
|
|
HIMANSHU PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-001-001/724
(Gadul)
|
3502004000NRG22050420220148043
|
05/04/2022
|
RAJNI
|
3502004WL012201
|
RAJNI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819524030
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-001-001/709
(Gadul)
|
3502004000NRG22050420220148074
|
05/04/2022
|
RAJESH KUMAR
|
3502004WL012202
|
RAJESH KUMAR
|
00415
|
SBIN0010580
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
0819524035
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78744
|
78744
|
|
|
|
|
|
|
|