|
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-02-004-054-001/242
(KALUWALA)
|
3502004000NRG23050520220009372
|
05/05/2022
|
RAJNI PAL
|
3502004WL000590
|
RAJNI PAL
|
00078
|
CNRB0005909
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686242
|
|
RAJNIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-011-005/116
(Badowala)
|
3502004000NRG23050520220009341
|
05/05/2022
|
VINOD
|
3502004WL000590
|
VINOD
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686245
|
|
VINOD
|
()
|
|
3
|
DOIWALA
|
UT-02-004-011-005/79
(Badowala)
|
3502004000NRG23050520220009364
|
05/05/2022
|
RESHMA DEVI
|
3502004WL000590
|
RESHMA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686241
|
|
RESHMADEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-011-005/86
(Badowala)
|
3502004000NRG23050520220009366
|
05/05/2022
|
AMIT RANA
|
3502004WL000590
|
AMIT RANA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686240
|
|
AMITRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-054-001/171
(KALUWALA)
|
3502004000NRG23050520220009370
|
05/05/2022
|
MANJU DEVI
|
3502004WL000590
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686239
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-011-001/182
(Badowala)
|
3502004000NRG23050520220009335
|
05/05/2022
|
KULDEEP CHAND
|
3502004WL000590
|
KULDEEP CHAND
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686243
|
|
KULDEEPCHAND
|
()
|
|
7
|
DOIWALA
|
UT-02-004-011-005/101
(Badowala)
|
3502004000NRG23050520220009338
|
05/05/2022
|
KUSUM UNIYAL
|
3502004WL000590
|
KUSUM UNIYAL
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686236
|
|
KUSUMUNIYAL
|
()
|
|
8
|
DOIWALA
|
UT-02-004-011-005/136
(Badowala)
|
3502004000NRG23050520220009349
|
05/05/2022
|
CHIRANJI LAL
|
3502004WL000590
|
CHIRANJI LAL
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686233
|
|
CHIRANJILAL
|
()
|
|
9
|
DOIWALA
|
UT-02-004-011-005/60
(Badowala)
|
3502004000NRG23050520220009362
|
05/05/2022
|
SHIVDAYAL SINGH
|
3502004WL000590
|
SHIVDAYAL SINGH
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686237
|
|
SHIVDAYALSINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-011-005/65
(Badowala)
|
3502004000NRG23050520220009363
|
05/05/2022
|
MANI RAM UNIYAL
|
3502004WL000590
|
MANI RAM UNIYAL
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686244
|
|
MANIRAMUNIYAL
|
()
|
|
11
|
DOIWALA
|
UT-02-004-011-005/81
(Badowala)
|
3502004000NRG23050520220009365
|
05/05/2022
|
KALPANA DEVI
|
3502004WL000590
|
KALPANA DEVI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686235
|
|
KALPANADEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-054-001/243
(KALUWALA)
|
3502004000NRG23050520220009373
|
05/05/2022
|
JASWANT SINGH
|
3502004WL000590
|
JASWANT SINGH
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686238
|
|
JASWANTSINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-054-001/245
(KALUWALA)
|
3502004000NRG23050520220009375
|
05/05/2022
|
PUNAM DEVI
|
3502004WL000590
|
PUNAM DEVI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686234
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-011-002/9
(Badowala)
|
3502004000NRG23050520220009377
|
05/05/2022
|
PRASANI DEVI
|
3502004WL000591
|
PRASANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686232
|
|
PRASANIDEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-011-005/132
(Badowala)
|
3502004000NRG23050520220009347
|
05/05/2022
|
BEENA DEVI
|
3502004WL000590
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686227
|
|
BEENADEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-011-005/204
(Badowala)
|
3502004000NRG23050520220009381
|
05/05/2022
|
BASANTI DEVI
|
3502004WL000591
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686226
|
|
BASANTIDEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-011-005/38
(Badowala)
|
3502004000NRG23050520220009355
|
05/05/2022
|
MUKUL PUNDEER
|
3502004WL000590
|
MUKUL PUNDEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686231
|
|
MUKULPUNDEER
|
()
|
|
18
|
DOIWALA
|
UT-02-004-054-001/109
(KALUWALA)
|
3502004000NRG23050520220009369
|
05/05/2022
|
NARENDER SINGH
|
3502004WL000590
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686230
|
|
NARENDERSINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-054-001/241
(KALUWALA)
|
3502004000NRG23050520220009371
|
05/05/2022
|
LUKSHMAN SINGH
|
3502004WL000590
|
LUKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686228
|
|
LUKSHMANSINGH
|
()
|
|
20
|
DOIWALA
|
UT-02-004-054-001/244
(KALUWALA)
|
3502004000NRG23050520220009374
|
05/05/2022
|
POOJA DEVI
|
3502004WL000590
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686229
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|