|
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-02-004-044-001/21
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044274
|
14/07/2022
|
DEEPAK BISHT
|
3502004WL003599
|
DEEPAK BISHT
|
00303
|
NTBL0CHI151
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195216
|
|
DEEPAK BISHT
|
()
|
|
2
|
DOIWALA
|
UT-02-004-055-001/330
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044290
|
14/07/2022
|
YASHPAL SINGH NEGI
|
3502004WL003599
|
YASHPAL SINGH NEGI
|
00303
|
NTBL0CHI151
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195215
|
|
YASHPAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-055-001/145
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044280
|
14/07/2022
|
KUSUM RAMOLA
|
3502004WL003599
|
KUSUM RAMOLA
|
00354
|
PUNB0092200
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195217
|
|
KUSUM RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-006-001/81
(Kaudasi)
|
3502004000NRG23140720220044298
|
14/07/2022
|
ANARI DEVI
|
3502004WL003600
|
ANARI DEVI
|
00354
|
PUNB0162000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195243
|
|
ANARI DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG23140720220044300
|
14/07/2022
|
ANKITA SHARMA
|
3502004WL003600
|
ANKITA SHARMA
|
00354
|
PUNB0162000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195222
|
|
ANKITA SHARMA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG23140720220044299
|
14/07/2022
|
NITISH
|
3502004WL003600
|
NITISH
|
00354
|
PUNB0162000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195220
|
|
NITISH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-006-002/1
(Kaudasi)
|
3502004000NRG23140720220044301
|
14/07/2022
|
POONAM
|
3502004WL003600
|
POONAM
|
00354
|
PUNB0162000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195221
|
|
POONAM
|
()
|
|
8
|
DOIWALA
|
UT-02-004-006-003/118
(Kaudasi)
|
3502004000NRG23140720220044306
|
14/07/2022
|
LALITA PRASAD
|
3502004WL003600
|
LALITA PRASAD
|
00354
|
PUNB0162000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195219
|
|
LALITA PRASAD
|
()
|
|
9
|
DOIWALA
|
UT-02-004-006-003/48
(Kaudasi)
|
3502004000NRG23140720220044312
|
14/07/2022
|
KRISHNA DEVI
|
3502004WL003600
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195223
|
|
KRISHNA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-006-003/68
(Kaudasi)
|
3502004000NRG23140720220044316
|
14/07/2022
|
VIDHYA DEVI
|
3502004WL003600
|
VIDHYA DEVI
|
00354
|
PUNB0162000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195218
|
|
VIDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-006-001/110
(Kaudasi)
|
3502004000NRG23140720220044296
|
14/07/2022
|
SONIYA
|
3502004WL003600
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195241
|
|
SONIYA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-006-002/2
(Kaudasi)
|
3502004000NRG23140720220044302
|
14/07/2022
|
REETA DEVI
|
3502004WL003600
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195238
|
|
REETA DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-044-001/21
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044275
|
14/07/2022
|
GEETA BISHT
|
3502004WL003599
|
GEETA BISHT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195240
|
|
GEETA BISHT
|
()
|
|
14
|
DOIWALA
|
UT-02-004-044-001/94
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044276
|
14/07/2022
|
SHANTA DEVI
|
3502004WL003599
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195226
|
|
SHANTA DEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-055-001/11
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044277
|
14/07/2022
|
GUDDI DEVI
|
3502004WL003599
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195224
|
|
GUDDI DEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-055-001/13
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044278
|
14/07/2022
|
PREETI KHAROLA
|
3502004WL003599
|
PREETI KHAROLA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195231
|
|
PREETI KHAROLA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-055-001/135
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044279
|
14/07/2022
|
ANITA DEVI
|
3502004WL003599
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195234
|
|
ANITA DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-055-001/145
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044281
|
14/07/2022
|
VIRENDRA SINGH
|
3502004WL003599
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195239
|
|
VIRENDRA SINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-055-001/177
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044282
|
14/07/2022
|
SUSHILA DEVI
|
3502004WL003599
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195236
|
|
SUSHILA DEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-055-001/177
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044283
|
14/07/2022
|
VINAY
|
3502004WL003599
|
VINAY
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195242
|
|
VINAY
|
()
|
|
21
|
DOIWALA
|
UT-02-004-055-001/248
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044284
|
14/07/2022
|
ANKIT
|
3502004WL003599
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195235
|
|
ANKIT
|
()
|
|
22
|
DOIWALA
|
UT-02-004-055-001/258
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044285
|
14/07/2022
|
SUNITA JETHURI
|
3502004WL003599
|
SUNITA JETHURI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195228
|
|
SUNITA JETHURI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-055-001/263
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044286
|
14/07/2022
|
GUDDI PANWAR
|
3502004WL003599
|
GUDDI PANWAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195229
|
|
GUDDI PANWAR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-055-001/328
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044287
|
14/07/2022
|
ADITI THALWAL
|
3502004WL003599
|
ADITI THALWAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195225
|
|
ADITI THALWAL
|
()
|
|
25
|
DOIWALA
|
UT-02-004-055-001/329
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044288
|
14/07/2022
|
VIJAY PAL SINGH
|
3502004WL003599
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195233
|
|
VIJAY PAL SINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-055-001/330
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044289
|
14/07/2022
|
REENA NEGI
|
3502004WL003599
|
REENA NEGI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195237
|
|
REENA NEGI
|
()
|
|
27
|
DOIWALA
|
UT-02-004-055-001/41
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044291
|
14/07/2022
|
MANTHA DEVI
|
3502004WL003599
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195230
|
|
MANTHA DEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-055-001/62
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044292
|
14/07/2022
|
RAJMATI DEVI
|
3502004WL003599
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195227
|
|
RAJMATI DEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23140720220044293
|
14/07/2022
|
PRAMOD
|
3502004WL003599
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
19/07/2022
|
|
3187195232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|