|
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-02-004-011-002/10
(Badowala)
|
3502004000NRG23050520220009336
|
05/05/2022
|
JASVEER SINGH
|
3502004WL000590
|
JASVEER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802678
|
|
Mr. JASVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-011-002/188
(Badowala)
|
3502004000NRG23050520220009337
|
05/05/2022
|
BABITA
|
3502004WL000590
|
BABITA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802674
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-011-005/122
(Badowala)
|
3502004000NRG23050520220009345
|
05/05/2022
|
YASHODA DEVI
|
3502004WL000590
|
YASHODA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802663
|
|
YASHODA DEVI WO SAHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DOIWALA
|
UT-02-004-011-005/129
(Badowala)
|
3502004000NRG23050520220009346
|
05/05/2022
|
LAXMI DEVI
|
3502004WL000590
|
LAXMI DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802662
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DOIWALA
|
UT-02-004-011-005/133
(Badowala)
|
3502004000NRG23050520220009348
|
05/05/2022
|
VINAY RATHOR
|
3502004WL000590
|
VINAY RATHOR
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802666
|
|
VINAY RATHOR
|
CANARA BANK(508532)
|
|
6
|
DOIWALA
|
UT-02-004-011-005/151
(Badowala)
|
3502004000NRG23050520220009351
|
05/05/2022
|
SANJAY UNIYAL
|
3502004WL000590
|
SANJAY UNIYAL
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802665
|
|
MR SANJAY UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-011-005/156
(Badowala)
|
3502004000NRG23050520220009352
|
05/05/2022
|
SUNITA DEVI
|
3502004WL000590
|
SUNITA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802668
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DOIWALA
|
UT-02-004-011-005/161
(Badowala)
|
3502004000NRG23050520220009379
|
05/05/2022
|
BIJANA DEVI
|
3502004WL000591
|
BIJANA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802677
|
|
BIJANA DEVI WO MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DOIWALA
|
UT-02-004-011-005/185
(Badowala)
|
3502004000NRG23050520220009353
|
05/05/2022
|
MUKESH KRISALI
|
3502004WL000590
|
MUKESH KRISALI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802676
|
|
MUKESH KRISALI SO BHUPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DOIWALA
|
UT-02-004-011-005/38
(Badowala)
|
3502004000NRG23050520220009354
|
05/05/2022
|
ANAND SINGH
|
3502004WL000590
|
ANAND SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802664
|
|
ANAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DOIWALA
|
UT-02-004-011-005/44
(Badowala)
|
3502004000NRG23050520220009356
|
05/05/2022
|
KAVITA SHARMA
|
3502004WL000590
|
KAVITA SHARMA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802667
|
|
KAVITA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DOIWALA
|
UT-02-004-011-005/49
(Badowala)
|
3502004000NRG23050520220009357
|
05/05/2022
|
SUNITA DEVI
|
3502004WL000590
|
SUNITA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802660
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DOIWALA
|
UT-02-004-011-005/57
(Badowala)
|
3502004000NRG23050520220009359
|
05/05/2022
|
KUSUM
|
3502004WL000590
|
KUSUM
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802661
|
|
KUSUM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DOIWALA
|
UT-02-004-011-005/58
(Badowala)
|
3502004000NRG23050520220009360
|
05/05/2022
|
SOHAN SINGH
|
3502004WL000590
|
SOHAN SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802675
|
|
SOHAN SINGH SO NARDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DOIWALA
|
UT-02-004-011-005/63
(Badowala)
|
3502004000NRG23050520220009382
|
05/05/2022
|
CHANDRA SINGH
|
3502004WL000591
|
CHANDRA SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802685
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-011-005/89
(Badowala)
|
3502004000NRG23050520220009367
|
05/05/2022
|
SUSHAMA
|
3502004WL000590
|
SUSHAMA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802686
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-011-005/110
(Badowala)
|
3502004000NRG23050520220009339
|
05/05/2022
|
SUMAN
|
3502004WL000590
|
SUMAN
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1225802683
|
|
SUMAN W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-011-005/112
(Badowala)
|
3502004000NRG23050520220009340
|
05/05/2022
|
SEETA
|
3502004WL000590
|
SEETA
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1225802688
|
|
SEETA W/O HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-011-005/117
(Badowala)
|
3502004000NRG23050520220009342
|
05/05/2022
|
PAWAN SINGH RAWAT
|
3502004WL000590
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1225802687
|
|
PAWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-011-005/144
(Badowala)
|
3502004000NRG23050520220009350
|
05/05/2022
|
MEENA SOLANKI
|
3502004WL000590
|
MEENA SOLANKI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1225802657
|
|
MEENA SOLANKI W/O SH AMIT SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-011-005/55
(Badowala)
|
3502004000NRG23050520220009358
|
05/05/2022
|
UMMED SINGH
|
3502004WL000590
|
UMMED SINGH
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802682
|
|
UMED SINGH BIST
|
GENERAL POST OFFICE(607245)
|
|
22
|
DOIWALA
|
UT-02-004-011-005/59
(Badowala)
|
3502004000NRG23050520220009361
|
05/05/2022
|
SANJAY CHOUHAN
|
3502004WL000590
|
SANJAY CHOUHAN
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1225802680
|
|
SANJAY CHAUHAN S/O OF KUNWAR SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-054-001/180
(KALUWALA)
|
3502004000NRG23050520220009383
|
05/05/2022
|
GAUTAM SINGH
|
3502004WL000591
|
GAUTAM SINGH
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1225802679
|
|
GAUTAM SINGH & SMT DIKESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-011-001/112
(Badowala)
|
3502004000NRG23050520220009334
|
05/05/2022
|
PREM BALA
|
3502004WL000590
|
PREM BALA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802658
|
|
MRS PREM BALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-011-005/118
(Badowala)
|
3502004000NRG23050520220009343
|
05/05/2022
|
SAROJ DEVI
|
3502004WL000590
|
SAROJ DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802669
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-011-005/166
(Badowala)
|
3502004000NRG23050520220009380
|
05/05/2022
|
KALAWATI DEVI
|
3502004WL000591
|
KALAWATI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802659
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-011-001/106
(Badowala)
|
3502004000NRG23050520220009332
|
05/05/2022
|
SHALINI
|
3502004WL000590
|
SHALINI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802672
|
|
Mrs. SHALANI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-011-001/107
(Badowala)
|
3502004000NRG23050520220009333
|
05/05/2022
|
LAXMAN SINGH
|
3502004WL000590
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802673
|
|
LAKSHMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DOIWALA
|
UT-02-004-011-001/113
(Badowala)
|
3502004000NRG23050520220009376
|
05/05/2022
|
ARUN JOSHI
|
3502004WL000591
|
ARUN JOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802684
|
|
ARUN JOSHI
|
AXIS BANK(607153)
|
|
30
|
DOIWALA
|
UT-02-004-011-005/121
(Badowala)
|
3502004000NRG23050520220009344
|
05/05/2022
|
DEEPENDRA SINGH RAWT
|
3502004WL000590
|
DEEPENDRA SINGH RAWT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
14/05/2022
|
|
1225802670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DOIWALA
|
UT-02-004-011-005/127
(Badowala)
|
3502004000NRG23050520220009378
|
05/05/2022
|
BINITA KRISHALI
|
3502004WL000591
|
BINITA KRISHALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802681
|
|
Mrs. BINITA KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-054-001/108
(KALUWALA)
|
3502004000NRG23050520220009368
|
05/05/2022
|
BHUPENDER SINGH
|
3502004WL000590
|
BHUPENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1225802671
|
|
Mr. BHUPENDER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|