|
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-02-004-017-001/1651
(Markham Grant)
|
3502004000NRG22060920220149394
|
06/09/2022
|
SUKHDEV SINGH
|
3502004WL0012481
|
SUKHDEV SINGH
|
00045
|
BARB0DOIWAL
|
2652
|
2652
|
Rejected
|
12/09/2022
|
|
4644839817
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-043-001/8
(Sahabnagar)
|
3502004000NRG22060920220149402
|
06/09/2022
|
MEENA DEVI
|
3502004WL0012484
|
MEENA DEVI
|
00303
|
NTBL0CHI151
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839818
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-015-001/375
(Jeevanwala)
|
3502004000NRG22060920220149399
|
06/09/2022
|
BIR SINGH PAL
|
3502004WL0012483
|
BIR SINGH PAL
|
00354
|
PUNB0060900
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4644839820
|
|
BIR SINGH PAL
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5019
(Markham Grant)
|
3502004000NRG22060920220149395
|
06/09/2022
|
RUP CHAND
|
3502004WL0012481
|
RUP CHAND
|
00354
|
PUNB0060900
|
2652
|
2652
|
Processed
|
12/09/2022
|
|
4644839819
|
|
RUP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-015-001/378
(Jeevanwala)
|
3502004000NRG22060920220149400
|
06/09/2022
|
SATISH KUMAR
|
3502004WL0012483
|
SATISH KUMAR
|
00415
|
SBIN0008000
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4644839821
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-015-001/380
(Jeevanwala)
|
3502004000NRG22060920220149401
|
06/09/2022
|
AJIT SINGH PAL
|
3502004WL0012483
|
AJIT SINGH PAL
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4644839822
|
|
AJIT SINGH PAL
|
()
|
|
7
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG22060920220149396
|
06/09/2022
|
SANTOSH
|
3502004WL0012482
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839815
|
|
SANTOSH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-022-003/30
(Dhudli)
|
3502004000NRG22060920220149398
|
06/09/2022
|
MAMTA DEVI
|
3502004WL0012482
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839816
|
|
MAMTA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-022-003/30
(Dhudli)
|
3502004000NRG22060920220149397
|
06/09/2022
|
PRADEEP
|
3502004WL0012482
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839823
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DOIWALA
|
UT3502004_060922FTO_83983
|
Bank of Baroda
|
BARB0DOIWAL
|
DOIWAL,DEHRADUN,UTTARAKHAND
|
2652
|
|
2
|
DOIWALA
|
UT3502004_060922FTO_83983
|
THE NAINITAL BANK LIMITED
|
NTBL0CHI151
|
Chidderwala
|
2448
|
|
3
|
DOIWALA
|
UT3502004_060922FTO_83983
|
Punjab National Bank
|
PUNB0060900
|
DOIWALA
|
4692
|
|
4
|
DOIWALA
|
UT3502004_060922FTO_83983
|
State Bank of India
|
SBIN0008000
|
DOIWALA
|
2040
|
|
5
|
DOIWALA
|
UT3502004_060922FTO_83983
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DOODHALI
|
7344
|
|
6
|
DOIWALA
|
UT3502004_060922FTO_83983
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Tarli Jolly
|
2040
|