|
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-02-004-021-001/164
(Nangal Jwalapur)
|
3502004000NRG23020620220026025
|
06/06/2022
|
PUSHPDEEP KUMAR
|
3502004WL001913
|
PUSHPDEEP KUMAR
|
00045
|
BARB0TRADEH
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591206
|
|
PUSHPDEEP KUMAR S O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/172
(Nangal Jwalapur)
|
3502004000NRG23020620220026047
|
06/06/2022
|
VIJAY SINGH
|
3502004WL001914
|
VIJAY SINGH
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591205
|
|
VIJAY SINGH S/O PURAN SINGHX
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG23020620220026035
|
06/06/2022
|
KESHAR SINGH
|
3502004WL001913
|
KESHAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591204
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-021-001/1
(Nangal Jwalapur)
|
3502004000NRG23020620220026022
|
06/06/2022
|
URMILA DEVI
|
3502004WL001913
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591199
|
|
Mrs. URMILA DEVI W/O SHRI NARENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/100
(Nangal Jwalapur)
|
3502004000NRG23020620220026024
|
06/06/2022
|
NEHA GOYAL
|
3502004WL001913
|
NEHA GOYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591200
|
|
Mrs. NEHA GOYAL W/O SH. SHASHANK GOYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/100
(Nangal Jwalapur)
|
3502004000NRG23020620220026023
|
06/06/2022
|
SHASHANT
|
3502004WL001913
|
SHASHANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591183
|
|
Mr. SHASHANK GOYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/113
(Nangal Jwalapur)
|
3502004000NRG23020620220026042
|
06/06/2022
|
NARAYAN DEI
|
3502004WL001914
|
NARAYAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591193
|
|
Mrs. NARAYAN DEI W/O SHRI PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/113
(Nangal Jwalapur)
|
3502004000NRG23020620220026041
|
06/06/2022
|
PURAN SINGH
|
3502004WL001914
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591187
|
|
Mr. PURAN SINGH S/O LATE FAKEERCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/14
(Nangal Jwalapur)
|
3502004000NRG23020620220026045
|
06/06/2022
|
SUMITRA DEVI
|
3502004WL001914
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591188
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/153
(Nangal Jwalapur)
|
3502004000NRG23020620220026063
|
06/06/2022
|
HIRA DEVI
|
3502004WL001915
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591184
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG23020620220026064
|
06/06/2022
|
SAGAR ADHIKARI
|
3502004WL001915
|
SAGAR ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591191
|
|
Mr. SAGAR ADHIKARI S/O SHRI HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/164
(Nangal Jwalapur)
|
3502004000NRG23020620220026026
|
06/06/2022
|
LAXMI DEVI
|
3502004WL001913
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591195
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/176
(Nangal Jwalapur)
|
3502004000NRG23020620220026027
|
06/06/2022
|
SHAMIM
|
3502004WL001913
|
SHAMIM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591202
|
|
Mr. SHAMIM S/O YASEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-021-001/181
(Nangal Jwalapur)
|
3502004000NRG23020620220026048
|
06/06/2022
|
JAYPAL
|
3502004WL001914
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591190
|
|
Mr. JAYPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-021-001/184
(Nangal Jwalapur)
|
3502004000NRG23020620220026028
|
06/06/2022
|
MAMTA DEVI BORA
|
3502004WL001913
|
MAMTA DEVI BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591197
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-021-001/19
(Nangal Jwalapur)
|
3502004000NRG23020620220026050
|
06/06/2022
|
RAJVALA DEVI
|
3502004WL001914
|
RAJVALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591182
|
|
Mrs. RAJBALA DEVI HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-021-001/2
(Nangal Jwalapur)
|
3502004000NRG23020620220026066
|
06/06/2022
|
BALJEET SINGH
|
3502004WL001915
|
BALJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591189
|
|
Mr. BALJEET SINGH S/O LT SHRI KHAJAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG23020620220026051
|
06/06/2022
|
ITAVAR SINGH
|
3502004WL001914
|
ITAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591180
|
|
Mr. ITAVAR SINGH SHRI KHUSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-021-001/20
(Nangal Jwalapur)
|
3502004000NRG23020620220026052
|
06/06/2022
|
KAMLA DEVI
|
3502004WL001914
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591181
|
|
Mrs. KAMLA DEVI W/O MR ITAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG23020620220026054
|
06/06/2022
|
SANGEETA DEVI
|
3502004WL001914
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591185
|
|
Mrs. SANGEETA DEVI W/O SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG23020620220026056
|
06/06/2022
|
NIRMALA DEVI
|
3502004WL001914
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591186
|
|
NIRMALA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG23020620220026055
|
06/06/2022
|
YASHPAL
|
3502004WL001914
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591179
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-021-001/236
(Nangal Jwalapur)
|
3502004000NRG23020620220026057
|
06/06/2022
|
CHANDO DEVI
|
3502004WL001914
|
CHANDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591194
|
|
Mrs. CHANDO DEVI W/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-021-001/238
(Nangal Jwalapur)
|
3502004000NRG23020620220026030
|
06/06/2022
|
ALAM KHAN
|
3502004WL001913
|
ALAM KHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591208
|
|
Mr. ALAM KHAN S/O SHRI NANHE KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-021-001/24
(Nangal Jwalapur)
|
3502004000NRG23020620220026031
|
06/06/2022
|
GEETA
|
3502004WL001913
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591198
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-021-001/250
(Nangal Jwalapur)
|
3502004000NRG23020620220026058
|
06/06/2022
|
AVTAR SINGH
|
3502004WL001914
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591207
|
|
Mr. AVTAR SINGH S/O SHRI INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG23020620220026036
|
06/06/2022
|
KAMLA
|
3502004WL001913
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591201
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG23020620220026037
|
06/06/2022
|
PADMA
|
3502004WL001913
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591192
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-021-001/52
(Nangal Jwalapur)
|
3502004000NRG23020620220026039
|
06/06/2022
|
SHER SINGH
|
3502004WL001913
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591196
|
|
SHER SINGH
|
GENERAL POST OFFICE(607245)
|
|
30
|
DOIWALA
|
UT-02-004-021-001/56
(Nangal Jwalapur)
|
3502004000NRG23020620220026040
|
06/06/2022
|
BRIJ MOHAN
|
3502004WL001913
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591203
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|