|
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-02-004-001-001/736
(Gadul)
|
3502004000NRG23150920220065684
|
15/09/2022
|
SANTOSHI DEVI
|
3502004WL005799
|
SANTOSHI DEVI
|
00045
|
BARB0EXTDEH
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438743
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/806
(Gadul)
|
3502004000NRG23150920220065699
|
15/09/2022
|
LAXMI HATWAL
|
3502004WL005800
|
LAXMI HATWAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438744
|
|
LAXMI HATWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-001-001/13
(Gadul)
|
3502004000NRG23150920220065757
|
15/09/2022
|
SAINPAL SINGH
|
3502004WL005811
|
SAINPAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438740
|
|
SAINPAL SINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/18
(Gadul)
|
3502004000NRG23150920220065651
|
15/09/2022
|
MANJEET
|
3502004WL005796
|
MANJEET
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438753
|
|
MANJEET
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG23150920220065756
|
15/09/2022
|
MEENA DEVI
|
3502004WL005810
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438728
|
|
MEENA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/252
(Gadul)
|
3502004000NRG23150920220065676
|
15/09/2022
|
PARWATI
|
3502004WL005799
|
PARWATI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438734
|
|
PARWATI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/275
(Gadul)
|
3502004000NRG23150920220065748
|
15/09/2022
|
USHA DEVI
|
3502004WL005807
|
USHA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438742
|
|
USHA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/291
(Gadul)
|
3502004000NRG23150920220065677
|
15/09/2022
|
RAKESH
|
3502004WL005799
|
RAKESH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Rejected
|
20/09/2022
|
|
4860438745
|
No Such Account
|
|
|
|
9
|
DOIWALA
|
UT-02-004-001-001/339
(Gadul)
|
3502004000NRG23150920220065680
|
15/09/2022
|
RESHMA DEVI
|
3502004WL005799
|
RESHMA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438733
|
|
RESHMA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG23150920220065669
|
15/09/2022
|
RAVINDRA
|
3502004WL005798
|
RAVINDRA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438730
|
|
RAVINDRA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-001-001/346
(Gadul)
|
3502004000NRG23150920220065670
|
15/09/2022
|
AMITA DEVI
|
3502004WL005798
|
AMITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438755
|
|
AMITA DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG23150920220065653
|
15/09/2022
|
SUNIL SINGH
|
3502004WL005796
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438735
|
|
SUNIL SINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-001-001/368
(Gadul)
|
3502004000NRG23150920220065755
|
15/09/2022
|
CHAMAN SINGH
|
3502004WL005809
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438754
|
|
CHAMAN SINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG23150920220065681
|
15/09/2022
|
RAJENDRA SINGH NAKOTI
|
3502004WL005799
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438746
|
|
RAJENDRA SINGH NAKOTI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-001-001/382
(Gadul)
|
3502004000NRG23150920220065657
|
15/09/2022
|
AMIT SINGH
|
3502004WL005797
|
AMIT SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438748
|
|
AMIT SINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG23150920220065658
|
15/09/2022
|
KAMLA DEVI
|
3502004WL005797
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438736
|
|
KAMLA DEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG23150920220065659
|
15/09/2022
|
VIMLA DEVI
|
3502004WL005797
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438738
|
|
VIMLA DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-001-001/388
(Gadul)
|
3502004000NRG23150920220065662
|
15/09/2022
|
RAGHUVEER SINGH RAWAT
|
3502004WL005797
|
RAGHUVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438729
|
|
RAGHUVEER SINGH RAWAT
|
()
|
|
19
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG23150920220065749
|
15/09/2022
|
LEKHPAL SINGH
|
3502004WL005807
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438747
|
|
LEKHPAL SINGH
|
()
|
|
20
|
DOIWALA
|
UT-02-004-001-001/460
(Gadul)
|
3502004000NRG23150920220065683
|
15/09/2022
|
DIKSHA RAWAT
|
3502004WL005799
|
DIKSHA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438737
|
|
DIKSHA RAWAT
|
()
|
|
21
|
DOIWALA
|
UT-02-004-001-001/460
(Gadul)
|
3502004000NRG23150920220065682
|
15/09/2022
|
NARESH RAWAT
|
3502004WL005799
|
NARESH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438750
|
|
NARESH RAWAT
|
()
|
|
22
|
DOIWALA
|
UT-02-004-001-001/48
(Gadul)
|
3502004000NRG23150920220065637
|
15/09/2022
|
NIRMALA DEVI
|
3502004WL005794
|
NIRMALA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438756
|
|
NIRMALA DEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-001-001/49
(Gadul)
|
3502004000NRG23150920220065638
|
15/09/2022
|
KAMLA DEVI
|
3502004WL005794
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438739
|
|
KAMLA DEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG23150920220065639
|
15/09/2022
|
RAJMATI
|
3502004WL005794
|
RAJMATI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438731
|
|
RAJMATI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-001-001/52
(Gadul)
|
3502004000NRG23150920220065640
|
15/09/2022
|
BASANTI DEVI
|
3502004WL005794
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438732
|
|
BASANTI DEVI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-001-001/553
(Gadul)
|
3502004000NRG23150920220065666
|
15/09/2022
|
JOGEINDER SINGH
|
3502004WL005797
|
JOGEINDER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438751
|
|
JOGEINDER SINGH
|
()
|
|
27
|
DOIWALA
|
UT-02-004-001-001/553
(Gadul)
|
3502004000NRG23150920220065665
|
15/09/2022
|
KALA DEVI
|
3502004WL005797
|
KALA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438752
|
|
KALA DEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-001-001/576
(Gadul)
|
3502004000NRG23150920220065695
|
15/09/2022
|
ARTI BISHT
|
3502004WL005800
|
ARTI BISHT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438725
|
|
ARTI BISHT
|
()
|
|
29
|
DOIWALA
|
UT-02-004-001-001/647
(Gadul)
|
3502004000NRG23150920220065697
|
15/09/2022
|
MANOJ SINGH RAWAT
|
3502004WL005800
|
MANOJ SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438724
|
|
MANOJ SINGH RAWAT
|
()
|
|
30
|
DOIWALA
|
UT-02-004-001-001/754
(Gadul)
|
3502004000NRG23150920220065636
|
15/09/2022
|
SHER SINGH
|
3502004WL005793
|
SHER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438726
|
|
SHER SINGH
|
()
|
|
31
|
DOIWALA
|
UT-02-004-001-001/757
(Gadul)
|
3502004000NRG23150920220065754
|
15/09/2022
|
MAMTA RAWAT
|
3502004WL005808
|
MAMTA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438741
|
|
MAMTA RAWAT
|
()
|
|
32
|
DOIWALA
|
UT-02-004-001-001/803
(Gadul)
|
3502004000NRG23150920220065698
|
15/09/2022
|
LAXMI DEVI
|
3502004WL005800
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438727
|
|
LAXMI DEVI
|
()
|
|
33
|
DOIWALA
|
UT-02-004-001-001/811
(Gadul)
|
3502004000NRG23150920220065646
|
15/09/2022
|
MANJU RAMOLA
|
3502004WL005795
|
MANJU RAMOLA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438749
|
|
MANJU RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|