|
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-02-004-004-002/66
(Bagi)
|
3502004000NRG23160920220066208
|
16/09/2022
|
REENA DEVI
|
3502004WL005861
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706258
|
|
REENADEVIWORAVINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-004-006/210
(Bagi)
|
3502004000NRG23160920220066211
|
16/09/2022
|
RAJENDRA GUPTA
|
3502004WL005861
|
RAJENDRA GUPTA
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706257
|
|
RAJENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-006-003/59
(Kaudasi)
|
3502004000NRG23160920220066198
|
16/09/2022
|
SUSHIL SINGH
|
3502004WL005859
|
SUSHIL SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877706256
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/8
(Khadri Khadakmafh)
|
3502004000NRG23160920220066192
|
16/09/2022
|
CHOTEN SINGH
|
3502004WL005858
|
CHOTEN SINGH
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706259
|
|
CHHOTANSINGHSODHARAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/126
(Khadri Khadakmafh)
|
3502004000NRG23160920220066166
|
16/09/2022
|
MUNNI DEVI
|
3502004WL005858
|
MUNNI DEVI
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706260
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-009-001/80
(Ranipokhari Mauja)
|
3502004000NRG23150920220065992
|
16/09/2022
|
MANOJ RAMOLA
|
3502004WL005841
|
MANOJ RAMOLA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706261
|
|
MANOJ RAMOLA S/O SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-001-001/366
(Gadul)
|
3502004000NRG23160920220066193
|
16/09/2022
|
BUDH SINGH
|
3502004WL005859
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877706264
|
|
BUDHSINGHSOSHYAMSINGHSOL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-004-002/171
(Bagi)
|
3502004000NRG23160920220066203
|
16/09/2022
|
VIRENDRA MANWAL
|
3502004WL005861
|
VIRENDRA MANWAL
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706266
|
|
VIRENDRA MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-004-002/49
(Bagi)
|
3502004000NRG23160920220066207
|
16/09/2022
|
SHYAM CHND
|
3502004WL005861
|
SHYAM CHND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706262
|
|
SHYAMCHANDSOSHUKLACHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-004-006/211
(Bagi)
|
3502004000NRG23160920220066200
|
16/09/2022
|
ROSHAN SINGH CHOUHAN
|
3502004WL005860
|
ROSHAN SINGH CHOUHAN
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877706268
|
|
ROSHAN SINGH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-005-002/137
(Sarangdharwala)
|
3502004000NRG23160920220066194
|
16/09/2022
|
BALRAM SINGH
|
3502004WL005859
|
BALRAM SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877706263
|
|
BALRAMSINGHSOLATECHAMANS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-006-001/84
(Kaudasi)
|
3502004000NRG23160920220066195
|
16/09/2022
|
Raj Kumar
|
3502004WL005859
|
Raj Kumar
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877706265
|
|
RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-006-003/30
(Kaudasi)
|
3502004000NRG23160920220066197
|
16/09/2022
|
RAMESH CHAND
|
3502004WL005859
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877706267
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|