|
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-02-004-001-001/101
(Gadul)
|
3502004000NRG22050420220147978
|
05/04/2022
|
HEMA
|
3502004WL012199
|
HEMA
|
00354
|
PUNB0162000
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732978
|
|
HEMA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/107
(Gadul)
|
3502004000NRG22050420220147980
|
05/04/2022
|
MATVAR SINGH
|
3502004WL012199
|
MATVAR SINGH
|
00354
|
PUNB0162000
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818732981
|
|
MATVARSINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/13
(Gadul)
|
3502004000NRG22050420220147983
|
05/04/2022
|
SAINPAL SINGH
|
3502004WL012199
|
SAINPAL SINGH
|
00354
|
PUNB0162000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732986
|
|
SAINPALSINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/142
(Gadul)
|
3502004000NRG22050420220147984
|
05/04/2022
|
ITWAR SINGH
|
3502004WL012199
|
ITWAR SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732990
|
|
ITWARSINGH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/315
(Gadul)
|
3502004000NRG22050420220147970
|
05/04/2022
|
MANJU DEVI
|
3502004WL012197
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732982
|
|
MANJUDEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/319
(Gadul)
|
3502004000NRG22050420220147972
|
05/04/2022
|
SHRIMATI DEVI
|
3502004WL012197
|
SHRIMATI DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732984
|
|
SHRIMATIDEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG22050420220147995
|
05/04/2022
|
SUNIL SINGH
|
3502004WL012199
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732983
|
|
SUNILSINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG22050420220147998
|
05/04/2022
|
RAJENDRA SINGH NAKOTI
|
3502004WL012199
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732975
|
|
RAJENDRASINGHNAKOTI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-001-001/39
(Gadul)
|
3502004000NRG22050420220147999
|
05/04/2022
|
SUNIL PRAKASH
|
3502004WL012199
|
SUNIL PRAKASH
|
00354
|
PUNB0162000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0818732985
|
|
SUNILPRAKASH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG22050420220147964
|
05/04/2022
|
LEKHPAL SINGH
|
3502004WL012196
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732976
|
|
LEKHPALSINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-001-001/624
(Gadul)
|
3502004000NRG22050420220148007
|
05/04/2022
|
MUKESHRAWAT
|
3502004WL012199
|
MUKESHRAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732977
|
|
MUKESHRAWAT
|
()
|
|
12
|
DOIWALA
|
UT-02-004-001-001/650
(Gadul)
|
3502004000NRG22050420220148008
|
05/04/2022
|
ARJUN SINGH
|
3502004WL012199
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732974
|
|
ARJUNSINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-001-001/713
(Gadul)
|
3502004000NRG22050420220147973
|
05/04/2022
|
SAVITA DEVI
|
3502004WL012197
|
SAVITA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732979
|
|
SAVITADEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-001-001/754
(Gadul)
|
3502004000NRG22050420220148017
|
05/04/2022
|
SHER SINGH
|
3502004WL012199
|
SHER SINGH
|
00354
|
PUNB0162000
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818732989
|
|
SHERSINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-001-001/757
(Gadul)
|
3502004000NRG22050420220147974
|
05/04/2022
|
AKHILESH KUMAR RAWAT
|
3502004WL012197
|
AKHILESH KUMAR RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732980
|
|
AKHILESHKUMARRAWAT
|
()
|
|
16
|
DOIWALA
|
UT-02-004-001-001/83
(Gadul)
|
3502004000NRG22050420220148018
|
05/04/2022
|
BHAGWAN SINGH
|
3502004WL012199
|
BHAGWAN SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732991
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-001-001/743
(Gadul)
|
3502004000NRG22050420220148016
|
05/04/2022
|
RAVINDER SINGH NAKOTI
|
3502004WL012199
|
RAVINDER SINGH NAKOTI
|
00415
|
SBIN0005476
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818732987
|
|
MR RAVINDER SINGH NAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-001-001/780
(Gadul)
|
3502004000NRG22050420220147963
|
05/04/2022
|
VIKRAM KRISHALI
|
3502004WL012195
|
VIKRAM KRISHALI
|
00415
|
SBIN0008000
|
2652
|
2652
|
Rejected
|
04/05/2022
|
|
0818732988
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|