|
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-02-004-001-001/125
(Gadul)
|
3502004000NRG22050420220148051
|
05/04/2022
|
KIRAN
|
3502004WL012202
|
KIRAN
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734849
|
|
KIRAN
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/18
(Gadul)
|
3502004000NRG22050420220148054
|
05/04/2022
|
MANJEET
|
3502004WL012202
|
MANJEET
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734842
|
|
MANJEET
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG22050420220148056
|
05/04/2022
|
MEENA DEVI
|
3502004WL012202
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734846
|
|
MEENADEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/275
(Gadul)
|
3502004000NRG22050420220148057
|
05/04/2022
|
USHA DEVI
|
3502004WL012202
|
USHA DEVI
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818734840
|
|
USHADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/277
(Gadul)
|
3502004000NRG22050420220148059
|
05/04/2022
|
KALAWATI DEVI
|
3502004WL012202
|
KALAWATI DEVI
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818734847
|
|
KALAWATIDEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/341
(Gadul)
|
3502004000NRG22050420220148080
|
05/04/2022
|
MANGALI DEVI
|
3502004WL012204
|
MANGALI DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734853
|
|
MANGALIDEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG22050420220148081
|
05/04/2022
|
SHOORVEER SINGH
|
3502004WL012204
|
SHOORVEER SINGH
|
00354
|
PUNB0162000
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0818734860
|
|
SHOORVEERSINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG22050420220148039
|
05/04/2022
|
RAVINDRA
|
3502004WL012201
|
RAVINDRA
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734848
|
|
RAVINDRA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-001-001/346
(Gadul)
|
3502004000NRG22050420220148082
|
05/04/2022
|
AMITA DEVI
|
3502004WL012204
|
AMITA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734843
|
|
AMITADEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-001-001/349
(Gadul)
|
3502004000NRG22050420220148066
|
05/04/2022
|
SOMTI DEVI
|
3502004WL012202
|
SOMTI DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734857
|
|
SOMTIDEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-001-001/359
(Gadul)
|
3502004000NRG22050420220148040
|
05/04/2022
|
VEER SINGH
|
3502004WL012201
|
VEER SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734839
|
|
VEERSINGH
|
()
|
|
12
|
DOIWALA
|
UT-02-004-001-001/48
(Gadul)
|
3502004000NRG22050420220148020
|
05/04/2022
|
NIRMALA DEVI
|
3502004WL012200
|
NIRMALA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734844
|
|
NIRMALADEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG22050420220148021
|
05/04/2022
|
RAJMATI
|
3502004WL012200
|
RAJMATI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734850
|
|
RAJMATI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-001-001/52
(Gadul)
|
3502004000NRG22050420220148023
|
05/04/2022
|
BASANTI DEVI
|
3502004WL012200
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734852
|
|
BASANTIDEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-001-001/61
(Gadul)
|
3502004000NRG22050420220148024
|
05/04/2022
|
ANITA DEVI
|
3502004WL012200
|
ANITA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734851
|
|
ANITADEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-001-001/739
(Gadul)
|
3502004000NRG22050420220148075
|
05/04/2022
|
ARUN RAWAT
|
3502004WL012202
|
ARUN RAWAT
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818734859
|
|
ARUNRAWAT
|
()
|
|
17
|
DOIWALA
|
UT-02-004-001-001/740
(Gadul)
|
3502004000NRG22050420220148076
|
05/04/2022
|
SOHAN SINGH
|
3502004WL012202
|
SOHAN SINGH
|
00354
|
PUNB0162000
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818734856
|
|
SOHANSINGH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-001-001/746
(Gadul)
|
3502004000NRG22050420220148045
|
05/04/2022
|
VIJAYPAL SINGH
|
3502004WL012201
|
VIJAYPAL SINGH
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734845
|
|
VIJAYPALSINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-001-001/770
(Gadul)
|
3502004000NRG22050420220148046
|
05/04/2022
|
SUNITA DEVI
|
3502004WL012201
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734855
|
|
SUNITADEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-001-001/782
(Gadul)
|
3502004000NRG22050420220148047
|
05/04/2022
|
NARENDRA SINGH PUNDIR
|
3502004WL012201
|
NARENDRA SINGH PUNDIR
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734854
|
|
NARENDRASINGHPUNDIR
|
()
|
|
21
|
DOIWALA
|
UT-02-004-001-001/782
(Gadul)
|
3502004000NRG22050420220148048
|
05/04/2022
|
SAVITA PUNDIR
|
3502004WL012201
|
SAVITA PUNDIR
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734841
|
|
SAVITAPUNDIR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-001-001/811
(Gadul)
|
3502004000NRG22050420220148049
|
05/04/2022
|
MANJU RAMOLA
|
3502004WL012201
|
MANJU RAMOLA
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734858
|
|
MANJURAMOLA
|
()
|
|
23
|
DOIWALA
|
UT-02-004-001-001/815
(Gadul)
|
3502004000NRG22050420220148031
|
05/04/2022
|
DINESH RAWAT
|
3502004WL012200
|
DINESH RAWAT
|
00354
|
PUNB0162000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0818734861
|
|
DINESHRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57732
|
57732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57732
|
57732
|
|
|
|
|
|
|
|