|
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-02-004-001-001/224
(Gadul)
|
3502004000NRG23111020220076761
|
11/10/2022
|
MAHIPAL
|
3502004WL006922
|
MAHIPAL
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530336
|
|
MAHIPALSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1894
(Markham Grant)
|
3502004000NRG23111020220076768
|
11/10/2022
|
UTTAM SINGH
|
3502004WL006923
|
UTTAM SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530337
|
|
MR UTTAM SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/838
(Markham Grant)
|
3502004000NRG23111020220076776
|
11/10/2022
|
RAKHI
|
3502004WL006923
|
RAKHI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530338
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-001-001/120
(Gadul)
|
3502004000NRG23111020220076759
|
11/10/2022
|
BEENA DEVI
|
3502004WL006922
|
BEENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530341
|
|
BEENA DEVI W/O RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/220
(Gadul)
|
3502004000NRG23111020220076760
|
11/10/2022
|
RAKESH RAWAT
|
3502004WL006922
|
RAKESH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530339
|
|
RAKESHRAWATSONARVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/227
(Gadul)
|
3502004000NRG23111020220076762
|
11/10/2022
|
RAJ PAL SINGH
|
3502004WL006922
|
RAJ PAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530335
|
|
RAJPALSINGHSOJAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/686
(Markham Grant)
|
3502004000NRG23111020220076775
|
11/10/2022
|
RAJESHVARI
|
3502004WL006923
|
RAJESHVARI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530340
|
|
PYARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|