|
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-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG23160820220055038
|
16/08/2022
|
ANTRA
|
3502004WL004661
|
ANTRA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215175
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/172
(Nangal Jwalapur)
|
3502004000NRG23160820220055034
|
16/08/2022
|
VIJAY SINGH
|
3502004WL004661
|
VIJAY SINGH
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215179
|
|
VIJAY SINGH S/O PURAN SINGHX
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/128
(Nangal Jwalapur)
|
3502004000NRG23160820220055015
|
16/08/2022
|
REKHA DEVI
|
3502004WL004660
|
REKHA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215176
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/294
(Nangal Jwalapur)
|
3502004000NRG23160820220055041
|
16/08/2022
|
ASHOK
|
3502004WL004661
|
ASHOK
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215184
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/77
(Nangal Jwalapur)
|
3502004000NRG23160820220055029
|
16/08/2022
|
JAGDISH PRASAD
|
3502004WL004660
|
JAGDISH PRASAD
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215177
|
|
Mr. JAGDISH PRASAD S/O SHRI BABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/77
(Nangal Jwalapur)
|
3502004000NRG23160820220055030
|
16/08/2022
|
NIRMALA
|
3502004WL004660
|
NIRMALA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215178
|
|
Mrs. NIRMALA W/O MR JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-021-001/153
(Nangal Jwalapur)
|
3502004000NRG23160820220055017
|
16/08/2022
|
HIRA DEVI
|
3502004WL004660
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215182
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/174
(Nangal Jwalapur)
|
3502004000NRG23160820220055065
|
16/08/2022
|
VIJAYA DEVI
|
3502004WL004663
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215194
|
|
Mrs. VIJAYA DEVI W/O SHRI YASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/177
(Nangal Jwalapur)
|
3502004000NRG23160820220055018
|
16/08/2022
|
PARWATI DEVI
|
3502004WL004660
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215193
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/181
(Nangal Jwalapur)
|
3502004000NRG23160820220055035
|
16/08/2022
|
JAYPAL
|
3502004WL004661
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651215190
|
|
Mr. JAYPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-021-001/182
(Nangal Jwalapur)
|
3502004000NRG23160820220055036
|
16/08/2022
|
MAMCHAND
|
3502004WL004661
|
MAMCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215195
|
|
Mr. MAM CHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/184
(Nangal Jwalapur)
|
3502004000NRG23160820220055019
|
16/08/2022
|
MAMTA DEVI BORA
|
3502004WL004660
|
MAMTA DEVI BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215199
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/224
(Nangal Jwalapur)
|
3502004000NRG23160820220055037
|
16/08/2022
|
VIMAL SINGH
|
3502004WL004661
|
VIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215180
|
|
Mr. VIMAL SINGH S/O SHRI PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-021-001/236
(Nangal Jwalapur)
|
3502004000NRG23160820220055039
|
16/08/2022
|
CHANDO DEVI
|
3502004WL004661
|
CHANDO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215192
|
|
Mrs. CHANDO DEVI W/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-021-001/24
(Nangal Jwalapur)
|
3502004000NRG23160820220055021
|
16/08/2022
|
GEETA
|
3502004WL004660
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215198
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-021-001/26
(Nangal Jwalapur)
|
3502004000NRG23160820220055022
|
16/08/2022
|
KISHAN CHAND
|
3502004WL004660
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215183
|
|
KISHANCHANDVERMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-021-001/285
(Nangal Jwalapur)
|
3502004000NRG23160820220055023
|
16/08/2022
|
PRABHA DEVI
|
3502004WL004660
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215189
|
|
Mrs. PRABHA DEVI W/O LATE SHRI MAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-021-001/286
(Nangal Jwalapur)
|
3502004000NRG23160820220055024
|
16/08/2022
|
REKHA BOHRA
|
3502004WL004660
|
REKHA BOHRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215187
|
|
Mrs. REKHA BOHRA W/O SHRI VIVEK BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-021-001/296
(Nangal Jwalapur)
|
3502004000NRG23160820220055042
|
16/08/2022
|
GOVIND SINGH
|
3502004WL004661
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215196
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG23160820220055044
|
16/08/2022
|
VEER SINGH
|
3502004WL004661
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215197
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-021-001/35
(Nangal Jwalapur)
|
3502004000NRG23160820220055045
|
16/08/2022
|
KRISHNA LAL
|
3502004WL004661
|
KRISHNA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215191
|
|
Mr. KRISHNA LAL S/O LT SHRI NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-021-001/41
(Nangal Jwalapur)
|
3502004000NRG23160820220055046
|
16/08/2022
|
RAVI
|
3502004WL004661
|
RAVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215185
|
|
Mr. RAVI S/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-021-001/75
(Nangal Jwalapur)
|
3502004000NRG23160820220055048
|
16/08/2022
|
PANCHWATI
|
3502004WL004661
|
PANCHWATI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651215186
|
|
Mrs. PANCHWATI W/O SHRI BHAGAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG23160820220055049
|
16/08/2022
|
SATYAPAL
|
3502004WL004661
|
SATYAPAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651215181
|
|
Mr. SATYAPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-021-001/82
(Nangal Jwalapur)
|
3502004000NRG23160820220055031
|
16/08/2022
|
YASHODA
|
3502004WL004660
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215203
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-022-001/528
(Dhudli)
|
3502004000NRG23160820220054932
|
16/08/2022
|
POONAM
|
3502004WL004656
|
POONAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651215205
|
|
Mrs. POONAM W/O SHRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-001/528
(Dhudli)
|
3502004000NRG23160820220054931
|
16/08/2022
|
SHYAM SINGH
|
3502004WL004656
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651215204
|
|
Mr. SHYAM SINGH S/O LT SHRI BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG23160820220054934
|
16/08/2022
|
ANITA
|
3502004WL004656
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215201
|
|
ANITA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/532
(Dhudli)
|
3502004000NRG23160820220054933
|
16/08/2022
|
HUKUM SINGH
|
3502004WL004656
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215200
|
|
Shri HUKUM SINGH S/O SEVA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/74
(Dhudli)
|
3502004000NRG23160820220054935
|
16/08/2022
|
JITENDRA KUMAR
|
3502004WL004656
|
JITENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651215188
|
|
Mr. JITENDRA KUMAR SHRI KHAJAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/74
(Dhudli)
|
3502004000NRG23160820220054936
|
16/08/2022
|
RAJO DEVI
|
3502004WL004656
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651215202
|
|
Mrs. RAJO DEVI W/O SHRI JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|