|
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-02-004-001-001/659
(Gadul)
|
3502004000NRG23051120220089462
|
05/11/2022
|
SUNITA DAVI
|
3502004WL008004
|
SUNITA DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396112
|
|
SUNITADEVIWONAVEENSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-004-001/4
(Bagi)
|
3502004000NRG23051120220089648
|
05/11/2022
|
KARAM CHAND
|
3502004WL008024
|
KARAM CHAND
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396105
|
|
SHKARAMCHANDSOSHKALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-004-002/217
(Bagi)
|
3502004000NRG23051120220089602
|
05/11/2022
|
SANJAY KUMAR
|
3502004WL008020
|
SANJAY KUMAR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396098
|
|
SANJAYKUMARSOJAGDISH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-004-002/66
(Bagi)
|
3502004000NRG23051120220089617
|
05/11/2022
|
REENA DEVI
|
3502004WL008022
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396117
|
|
REENADEVIWORAVINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-004-003/13
(Bagi)
|
3502004000NRG23051120220089603
|
05/11/2022
|
SUNIL KUMAR
|
3502004WL008020
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396100
|
|
SHSUNILKUMARSOSHPADAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-004-003/87
(Bagi)
|
3502004000NRG23051120220089606
|
05/11/2022
|
BABU LAL
|
3502004WL008021
|
BABU LAL
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396104
|
|
BABU LAL PATTA NO-31071
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-004-006/175
(Bagi)
|
3502004000NRG23051120220089619
|
05/11/2022
|
MEENA DAVI
|
3502004WL008022
|
MEENA DAVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396109
|
|
MEENADEVIWOSHJOTSINGHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-004-006/204
(Bagi)
|
3502004000NRG23051120220089590
|
05/11/2022
|
AMBIKA CHAND
|
3502004WL008018
|
AMBIKA CHAND
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396116
|
|
AMBIKA CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DOIWALA
|
UT-02-004-004-006/210
(Bagi)
|
3502004000NRG23051120220089621
|
05/11/2022
|
RAJENDRA GUPTA
|
3502004WL008022
|
RAJENDRA GUPTA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396113
|
|
RAJENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-004-006/212
(Bagi)
|
3502004000NRG23051120220089600
|
05/11/2022
|
SAROJ BALA
|
3502004WL008019
|
SAROJ BALA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396108
|
|
SMTSAROJBALAWOSHJAIPR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-004-006/215
(Bagi)
|
3502004000NRG23051120220089575
|
05/11/2022
|
NARENDRA SINGH
|
3502004WL008017
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618396115
|
|
NARENDRASINGHSOVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-004-006/40
(Bagi)
|
3502004000NRG23051120220089586
|
05/11/2022
|
SUSHILA DEVI
|
3502004WL008017
|
SUSHILA DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396110
|
|
SUSHILARAWATWOTARASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-004-006/40
(Bagi)
|
3502004000NRG23051120220089585
|
05/11/2022
|
TARA SINGH RAWAT
|
3502004WL008017
|
TARA SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396103
|
|
TARASINGHRAWATSOMOHARSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-004-006/42
(Bagi)
|
3502004000NRG23051120220089627
|
05/11/2022
|
SUNIL KUMAR
|
3502004WL008022
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396107
|
|
POONAMSUNILKUMARANYONE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-006-001/30
(Kaudasi)
|
3502004000NRG23051120220089508
|
05/11/2022
|
Seeta Devi
|
3502004WL008011
|
Seeta Devi
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396099
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-006-003/28
(Kaudasi)
|
3502004000NRG23051120220089445
|
05/11/2022
|
DEVI DAYAL UPADHYAY
|
3502004WL008002
|
DEVI DAYAL UPADHYAY
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396106
|
|
DEVIDAYALUPADHYAYSOCHAMAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-006-003/29
(Kaudasi)
|
3502004000NRG23051120220089446
|
05/11/2022
|
SAILANDRA KUMAR
|
3502004WL008002
|
SAILANDRA KUMAR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396102
|
|
SHAILENDRAKUMARSOCHAMANLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-006-003/59
(Kaudasi)
|
3502004000NRG23051120220089460
|
05/11/2022
|
SUSHIL SINGH
|
3502004WL008003
|
SUSHIL SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396101
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-006-003/78
(Kaudasi)
|
3502004000NRG23051120220089506
|
05/11/2022
|
PRAKASH THAPA
|
3502004WL008009
|
PRAKASH THAPA
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396111
|
|
PRAKASHTHAPASOKARNBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-006-003/79
(Kaudasi)
|
3502004000NRG23051120220089451
|
05/11/2022
|
NETRA BAHADUR
|
3502004WL008002
|
NETRA BAHADUR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396114
|
|
NETRABAHADURSOPRAKASHCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG23051120220089639
|
05/11/2022
|
RAJESH SINGH NEGI
|
3502004WL008023
|
RAJESH SINGH NEGI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396118
|
|
RAJESHNEGISORAMCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-001-001/364
(Gadul)
|
3502004000NRG23051120220089452
|
05/11/2022
|
JAGMOHAN SINGH
|
3502004WL008003
|
JAGMOHAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396132
|
|
JAGMOHANSINGHPUNDIRSOPREM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/366
(Gadul)
|
3502004000NRG23051120220089453
|
05/11/2022
|
BUDH SINGH
|
3502004WL008003
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396124
|
|
BUDHSINGHSOSHYAMSINGHSOL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-002-001/263
(Bhogpur)
|
3502004000NRG23051120220089604
|
05/11/2022
|
DEEPAK NEGI
|
3502004WL008021
|
DEEPAK NEGI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396141
|
|
DEEPAK NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-004-001/201
(Bagi)
|
3502004000NRG23051120220089642
|
05/11/2022
|
SEETA DEVI
|
3502004WL008024
|
SEETA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396137
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-004-001/34
(Bagi)
|
3502004000NRG23051120220089647
|
05/11/2022
|
SUNIL KUMAR
|
3502004WL008024
|
SUNIL KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396139
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-004-002/171
(Bagi)
|
3502004000NRG23051120220089615
|
05/11/2022
|
VIRENDRA MANWAL
|
3502004WL008022
|
VIRENDRA MANWAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396140
|
|
VIRENDRA MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-004-006/205
(Bagi)
|
3502004000NRG23051120220089620
|
05/11/2022
|
SANJAY RAWAT
|
3502004WL008022
|
SANJAY RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396135
|
|
SANJAY RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-004-006/211
(Bagi)
|
3502004000NRG23051120220089607
|
05/11/2022
|
ROSHAN SINGH CHOUHAN
|
3502004WL008021
|
ROSHAN SINGH CHOUHAN
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396121
|
|
ROSHAN SINGH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-004-006/31
(Bagi)
|
3502004000NRG23051120220089612
|
05/11/2022
|
VIVEK SINGH RAWAT
|
3502004WL008021
|
VIVEK SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396131
|
|
VIVEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-004-006/69
(Bagi)
|
3502004000NRG23051120220089588
|
05/11/2022
|
MAMTA DEVI
|
3502004WL008017
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396136
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-004-006/69
(Bagi)
|
3502004000NRG23051120220089587
|
05/11/2022
|
VIJAY PRAKASH
|
3502004WL008017
|
VIJAY PRAKASH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396134
|
|
VIJAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOIWALA
|
UT-02-004-005-001/52
(Sarangdharwala)
|
3502004000NRG23051120220089638
|
05/11/2022
|
MANJU RAWAT
|
3502004WL008023
|
MANJU RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396122
|
|
MANJU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-005-002/137
(Sarangdharwala)
|
3502004000NRG23051120220089454
|
05/11/2022
|
BALRAM SINGH
|
3502004WL008003
|
BALRAM SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396120
|
|
BALRAMSINGHSOLATECHAMANS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-006-001/84
(Kaudasi)
|
3502004000NRG23051120220089455
|
05/11/2022
|
Raj Kumar
|
3502004WL008003
|
Raj Kumar
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396130
|
|
RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-006-001/96
(Kaudasi)
|
3502004000NRG23051120220089437
|
05/11/2022
|
RAKESH KUMAR SHARMA
|
3502004WL008002
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396119
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-006-002/10
(Kaudasi)
|
3502004000NRG23051120220089438
|
05/11/2022
|
DINESH KUMAR
|
3502004WL008002
|
DINESH KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396128
|
|
DINESH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-006-002/3
(Kaudasi)
|
3502004000NRG23051120220089466
|
05/11/2022
|
MAYA DEVI
|
3502004WL008004
|
MAYA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396125
|
|
MAYA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-006-003/30
(Kaudasi)
|
3502004000NRG23051120220089457
|
05/11/2022
|
RAMESH CHAND
|
3502004WL008003
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396138
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-006-003/37
(Kaudasi)
|
3502004000NRG23051120220089468
|
05/11/2022
|
MEENU
|
3502004WL008004
|
MEENU
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396123
|
|
MEENU W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-006-003/42
(Kaudasi)
|
3502004000NRG23051120220089490
|
05/11/2022
|
SAROJ DEVI
|
3502004WL008006
|
SAROJ DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618396129
|
|
SAROJ DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-006-003/43
(Kaudasi)
|
3502004000NRG23051120220089469
|
05/11/2022
|
SUKHDEV
|
3502004WL008004
|
SUKHDEV
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396133
|
|
SUKHDEV S/O KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-006-003/50
(Kaudasi)
|
3502004000NRG23051120220089458
|
05/11/2022
|
AMAR SINGH
|
3502004WL008003
|
AMAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396127
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-006-003/51
(Kaudasi)
|
3502004000NRG23051120220089459
|
05/11/2022
|
VIRENDER SINGH
|
3502004WL008003
|
VIRENDER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618396126
|
|
VIRENDERSINGHSORAGHUVEERS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119919
|
119919
|
|
|
|
|
|
|
|