|
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-02-004-015-001/10
(Jeevanwala)
|
3502004000NRG23100620220029947
|
10/06/2022
|
VRIJ LAL
|
3502004WL002239
|
VRIJ LAL
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232499
|
|
VRIJ LAL
|
CANARA BANK(508532)
|
|
2
|
DOIWALA
|
UT-02-004-015-001/11
(Jeevanwala)
|
3502004000NRG23100620220029949
|
10/06/2022
|
MUKESH BHATT
|
3502004WL002239
|
MUKESH BHATT
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232496
|
|
SEPOY MUKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-015-001/11
(Jeevanwala)
|
3502004000NRG23100620220029948
|
10/06/2022
|
PARMA NAND
|
3502004WL002239
|
PARMA NAND
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232506
|
|
PARMANAND
|
CANARA BANK(508532)
|
|
4
|
DOIWALA
|
UT-02-004-015-001/12
(Jeevanwala)
|
3502004000NRG23100620220029951
|
10/06/2022
|
BHIM BAHADUR
|
3502004WL002239
|
BHIM BAHADUR
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232504
|
|
BHIM BAHADUR S/O PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-015-001/24
(Jeevanwala)
|
3502004000NRG23100620220029952
|
10/06/2022
|
DHANROOPA
|
3502004WL002239
|
DHANROOPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232501
|
|
MRS DHAN ROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-015-001/243
(Jeevanwala)
|
3502004000NRG23100620220029953
|
10/06/2022
|
UMA THAPA
|
3502004WL002239
|
UMA THAPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232498
|
|
UMA THAPA W/O AMIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-015-001/249
(Jeevanwala)
|
3502004000NRG23100620220029964
|
10/06/2022
|
SUNITA THAPA
|
3502004WL002240
|
SUNITA THAPA
|
00078
|
CNRB0003552
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232500
|
|
SUNITA THAPA W/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-015-001/26
(Jeevanwala)
|
3502004000NRG23100620220029965
|
10/06/2022
|
HEMCHAND JOSHI
|
3502004WL002240
|
HEMCHAND JOSHI
|
00078
|
CNRB0003552
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232497
|
|
MR HEMCHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-015-001/289
(Jeevanwala)
|
3502004000NRG23100620220029955
|
10/06/2022
|
NIKITA THAPA
|
3502004WL002239
|
NIKITA THAPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232503
|
|
NIKITA THAPA
|
CANARA BANK(508532)
|
|
10
|
DOIWALA
|
UT-02-004-015-001/295
(Jeevanwala)
|
3502004000NRG23100620220029956
|
10/06/2022
|
SEEMA DHAMI
|
3502004WL002239
|
SEEMA DHAMI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232502
|
|
SEEMA DHAMI
|
CANARA BANK(508532)
|
|
11
|
DOIWALA
|
UT-02-004-015-001/8
(Jeevanwala)
|
3502004000NRG23100620220029963
|
10/06/2022
|
CHINTA MANI
|
3502004WL002239
|
CHINTA MANI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232505
|
|
CHINTA MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|