|
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-02-004-006-001/109
(Kaudasi)
|
3502004000NRG22050420220148112
|
05/04/2022
|
ISHWAR CHAND
|
3502004WL012219
|
ISHWAR CHAND
|
00112
|
YESB0DZSB14
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527501
|
|
ISHWARCHANDSOSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-006-001/30
(Kaudasi)
|
3502004000NRG22050420220148095
|
05/04/2022
|
Seeta Devi
|
3502004WL012215
|
Seeta Devi
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819527500
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-006-001/81
(Kaudasi)
|
3502004000NRG22050420220148096
|
05/04/2022
|
VEER PAL
|
3502004WL012215
|
VEER PAL
|
00112
|
YESB0DZSB14
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527502
|
|
VEERPALSOSHCHANKHURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-006-002/19
(Kaudasi)
|
3502004000NRG22050420220148099
|
05/04/2022
|
ANOJ KUMAR
|
3502004WL012215
|
ANOJ KUMAR
|
00112
|
YESB0DZSB14
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819527507
|
|
ANOJ MANWAL S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-006-003/41
(Kaudasi)
|
3502004000NRG22050420220148111
|
05/04/2022
|
NIRMALA DEVI
|
3502004WL012218
|
NIRMALA DEVI
|
00112
|
YESB0DZSB19
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527499
|
|
NIRMALAWOSUKHERCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-006-001/84
(Kaudasi)
|
3502004000NRG22050420220148101
|
05/04/2022
|
Raj Kumar
|
3502004WL012216
|
Raj Kumar
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527504
|
|
RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-006-001/96
(Kaudasi)
|
3502004000NRG22050420220148097
|
05/04/2022
|
RAKESH KUMAR SHARMA
|
3502004WL012215
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527503
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-006-003/43
(Kaudasi)
|
3502004000NRG22050420220148100
|
05/04/2022
|
SUKHDEV
|
3502004WL012215
|
SUKHDEV
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819527505
|
|
SUKHDEV S/O KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-006-003/69
(Kaudasi)
|
3502004000NRG22050420220148114
|
05/04/2022
|
VED PRAKASH
|
3502004WL012221
|
VED PRAKASH
|
00354
|
PUNB0162000
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527506
|
|
VEDPRAKASHSOPUSSUNATH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|