|
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-02-004-001-001/269
(Gadul)
|
3502004000NRG23160120230121783
|
16/01/2023
|
ARJUN SINGH BIST
|
3502004WL011005
|
ARJUN SINGH BIST
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952793
|
|
ARJUNSINGHBISTSOPADAMSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-003/637
(Dhudli)
|
3502004000NRG23160120230121810
|
16/01/2023
|
PANKAJ KUMAR
|
3502004WL011008
|
PANKAJ KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952794
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1039
(Markham Grant)
|
3502004000NRG23160120230121796
|
16/01/2023
|
VEER CHANADR
|
3502004WL011007
|
VEER CHANADR
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952795
|
|
MR VEER CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG23160120230121781
|
16/01/2023
|
CHAMAN SINGH
|
3502004WL011005
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952797
|
|
CHAMANSINGHSOBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/177
(Gadul)
|
3502004000NRG23160120230121782
|
16/01/2023
|
REETA DEVI
|
3502004WL011005
|
REETA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952802
|
|
REETA DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/275
(Gadul)
|
3502004000NRG23160120230121784
|
16/01/2023
|
USHA DEVI
|
3502004WL011005
|
USHA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952796
|
|
USHA DEVI W/OGHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-001-001/277
(Gadul)
|
3502004000NRG23160120230121785
|
16/01/2023
|
KALAWATI DEVI
|
3502004WL011005
|
KALAWATI DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952803
|
|
KALAWATI DEVI W/O KALAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/285
(Gadul)
|
3502004000NRG23160120230121786
|
16/01/2023
|
HARPAL SINGH
|
3502004WL011005
|
HARPAL SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952800
|
|
HARPAL SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/298
(Gadul)
|
3502004000NRG23160120230121787
|
16/01/2023
|
PRATAP SINGH
|
3502004WL011005
|
PRATAP SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952804
|
|
PRATAP SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-001-001/308
(Gadul)
|
3502004000NRG23160120230121788
|
16/01/2023
|
SUNITA DEVI
|
3502004WL011005
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952798
|
|
SUNITADEVIWODAVENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-001-001/433
(Gadul)
|
3502004000NRG23160120230121789
|
16/01/2023
|
RAM RAKSHPAL SINGH
|
3502004WL011005
|
RAM RAKSHPAL SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952799
|
|
RAMRAKSHPALSOSHTEGSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-001-001/614
(Gadul)
|
3502004000NRG23160120230121790
|
16/01/2023
|
RAGHUBEER SINGH PUNDIR
|
3502004WL011005
|
RAGHUBEER SINGH PUNDIR
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952801
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-001-001/98
(Gadul)
|
3502004000NRG23160120230121792
|
16/01/2023
|
NARENDRA SINGH
|
3502004WL011005
|
NARENDRA SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952805
|
|
NARANDERSINGHPUNDIRSOJEEVAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-002-001/263
(Bhogpur)
|
3502004000NRG23160120230121817
|
16/01/2023
|
DEEPAK NEGI
|
3502004WL011009
|
DEEPAK NEGI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952814
|
|
DEEPAK NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-007-001/734
(Badhkoth)
|
3502004000NRG23160120230121794
|
16/01/2023
|
ANJANA JOSHI
|
3502004WL011006
|
ANJANA JOSHI
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128952817
|
|
MRS ANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-022-003/801
(Dhudli)
|
3502004000NRG23160120230121814
|
16/01/2023
|
GOPAL DUTT PANDEY
|
3502004WL011008
|
GOPAL DUTT PANDEY
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952816
|
|
MR GOPAL DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-022-003/133
(Dhudli)
|
3502004000NRG23160120230121798
|
16/01/2023
|
HARISH
|
3502004WL011008
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952806
|
|
Mr. HARISH S/O LT SHRI JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG23160120230121800
|
16/01/2023
|
MITLESH
|
3502004WL011008
|
MITLESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952810
|
|
MITHLESH
|
GENERAL POST OFFICE(607245)
|
|
19
|
DOIWALA
|
UT-02-004-022-003/161
(Dhudli)
|
3502004000NRG23160120230121801
|
16/01/2023
|
SUBHASH
|
3502004WL011008
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952813
|
|
Mr. SUBHASH S/O SHRI DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-003/29
(Dhudli)
|
3502004000NRG23160120230121802
|
16/01/2023
|
HARI RAM
|
3502004WL011008
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952812
|
|
Mr. HARIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-003/29
(Dhudli)
|
3502004000NRG23160120230121803
|
16/01/2023
|
KAMLA
|
3502004WL011008
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952820
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG23160120230121804
|
16/01/2023
|
KIRAN
|
3502004WL011008
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952809
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-022-003/432
(Dhudli)
|
3502004000NRG23160120230121805
|
16/01/2023
|
NIRMALA
|
3502004WL011008
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952808
|
|
Mrs. NIRMALA W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-022-003/442
(Dhudli)
|
3502004000NRG23160120230121806
|
16/01/2023
|
VITTO DEVI
|
3502004WL011008
|
VITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952807
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG23160120230121808
|
16/01/2023
|
PRACHI
|
3502004WL011008
|
PRACHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952823
|
|
Mrs. PRACHI W/O SHRI SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG23160120230121807
|
16/01/2023
|
SACHIN KUMAR
|
3502004WL011008
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952811
|
|
Mr. SACHIN KUMAR S/O SHRI LEELA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-003/622
(Dhudli)
|
3502004000NRG23160120230121809
|
16/01/2023
|
SHANTI DEVI
|
3502004WL011008
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8128952815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DOIWALA
|
UT-02-004-022-003/637
(Dhudli)
|
3502004000NRG23160120230121811
|
16/01/2023
|
PUSHPA DEVI
|
3502004WL011008
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952821
|
|
Mrs. PUSHPA DEVI W/O SHRI PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-003/797
(Dhudli)
|
3502004000NRG23160120230121813
|
16/01/2023
|
RAJO
|
3502004WL011008
|
RAJO
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952818
|
|
Mrs. RAJJO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-003/801
(Dhudli)
|
3502004000NRG23160120230121815
|
16/01/2023
|
MEENA PANDEY
|
3502004WL011008
|
MEENA PANDEY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952822
|
|
Mrs. MEENA PANDEY W/O SH. GOPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-003/807
(Dhudli)
|
3502004000NRG23160120230121816
|
16/01/2023
|
JAGAT BAHADUR
|
3502004WL011008
|
JAGAT BAHADUR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952819
|
|
Mr. JAGAT BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82644
|
82644
|
|
|
|
|
|
|
|