|
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-02-004-011-002/10
(Badowala)
|
3502004000NRG23100620220029987
|
10/06/2022
|
JASVEER SINGH
|
3502004WL002242
|
JASVEER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233040
|
|
Mr. JASVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-011-002/188
(Badowala)
|
3502004000NRG23100620220029988
|
10/06/2022
|
BABITA
|
3502004WL002242
|
BABITA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233025
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-011-005/122
(Badowala)
|
3502004000NRG23100620220029995
|
10/06/2022
|
YASHODA DEVI
|
3502004WL002242
|
YASHODA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233024
|
|
YASHODA DEVI WO SAHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DOIWALA
|
UT-02-004-011-005/129
(Badowala)
|
3502004000NRG23100620220029996
|
10/06/2022
|
LAXMI DEVI
|
3502004WL002242
|
LAXMI DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233039
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DOIWALA
|
UT-02-004-011-005/133
(Badowala)
|
3502004000NRG23100620220029998
|
10/06/2022
|
VINAY RATHOR
|
3502004WL002242
|
VINAY RATHOR
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233028
|
|
VINAY RATHOR
|
CANARA BANK(508532)
|
|
6
|
DOIWALA
|
UT-02-004-011-005/151
(Badowala)
|
3502004000NRG23100620220030001
|
10/06/2022
|
SANJAY UNIYAL
|
3502004WL002242
|
SANJAY UNIYAL
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233027
|
|
MR SANJAY UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-011-005/156
(Badowala)
|
3502004000NRG23100620220030002
|
10/06/2022
|
SUNITA DEVI
|
3502004WL002242
|
SUNITA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233029
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DOIWALA
|
UT-02-004-011-005/161
(Badowala)
|
3502004000NRG23100620220030008
|
10/06/2022
|
BIJANA DEVI
|
3502004WL002243
|
BIJANA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233021
|
|
BIJANA DEVI WO MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DOIWALA
|
UT-02-004-011-005/185
(Badowala)
|
3502004000NRG23100620220030003
|
10/06/2022
|
MUKESH KRISALI
|
3502004WL002242
|
MUKESH KRISALI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233023
|
|
MUKESH KRISALI SO BHUPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DOIWALA
|
UT-02-004-011-005/38
(Badowala)
|
3502004000NRG23100620220030004
|
10/06/2022
|
ANAND SINGH
|
3502004WL002242
|
ANAND SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233026
|
|
ANAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DOIWALA
|
UT-02-004-011-005/63
(Badowala)
|
3502004000NRG23100620220030011
|
10/06/2022
|
CHANDRA SINGH
|
3502004WL002243
|
CHANDRA SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233038
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-011-005/89
(Badowala)
|
3502004000NRG23100620220030015
|
10/06/2022
|
SUSHAMA
|
3502004WL002243
|
SUSHAMA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233022
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-011-005/110
(Badowala)
|
3502004000NRG23100620220029989
|
10/06/2022
|
SUMAN
|
3502004WL002242
|
SUMAN
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233033
|
|
SUMAN W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-011-005/112
(Badowala)
|
3502004000NRG23100620220029990
|
10/06/2022
|
SEETA
|
3502004WL002242
|
SEETA
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233037
|
|
SEETA W/O HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-011-005/117
(Badowala)
|
3502004000NRG23100620220029992
|
10/06/2022
|
PAWAN SINGH RAWAT
|
3502004WL002242
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233041
|
|
PAWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-011-005/144
(Badowala)
|
3502004000NRG23100620220030000
|
10/06/2022
|
MEENA SOLANKI
|
3502004WL002242
|
MEENA SOLANKI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233019
|
|
MEENA SOLANKI W/O SH AMIT SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-011-005/55
(Badowala)
|
3502004000NRG23100620220030005
|
10/06/2022
|
UMMED SINGH
|
3502004WL002242
|
UMMED SINGH
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233034
|
|
UMED SINGH BIST
|
GENERAL POST OFFICE(607245)
|
|
18
|
DOIWALA
|
UT-02-004-054-001/180
(KALUWALA)
|
3502004000NRG23100620220030019
|
10/06/2022
|
GAUTAM SINGH
|
3502004WL002243
|
GAUTAM SINGH
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233018
|
|
GAUTAM SINGH & SMT DIKESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-011-005/118
(Badowala)
|
3502004000NRG23100620220029993
|
10/06/2022
|
RAJENDRA SINGH
|
3502004WL002242
|
RAJENDRA SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233030
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-011-005/166
(Badowala)
|
3502004000NRG23100620220030009
|
10/06/2022
|
KALAWATI DEVI
|
3502004WL002243
|
KALAWATI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233020
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-011-005/121
(Badowala)
|
3502004000NRG23100620220029994
|
10/06/2022
|
DEEPENDRA SINGH RAWT
|
3502004WL002242
|
DEEPENDRA SINGH RAWT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
17/06/2022
|
|
2320233031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DOIWALA
|
UT-02-004-011-005/127
(Badowala)
|
3502004000NRG23100620220030007
|
10/06/2022
|
BINITA KRISHALI
|
3502004WL002243
|
BINITA KRISHALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233036
|
|
Mrs. BINITA KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-011-005/191
(Badowala)
|
3502004000NRG23100620220029983
|
10/06/2022
|
BIRENDER SINGH
|
3502004WL002241
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320233035
|
|
Mr. BIRENDER SINGH S/O SH.KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-054-001/108
(KALUWALA)
|
3502004000NRG23100620220030016
|
10/06/2022
|
BHUPENDER SINGH
|
3502004WL002243
|
BHUPENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320233032
|
|
Mr. BHUPENDER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|