|
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-02-004-044-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG23170820220056128
|
17/08/2022
|
UTTAM SINGH BHANDARI
|
3502004WL004800
|
UTTAM SINGH BHANDARI
|
00303
|
NTBL0CHI151
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800622
|
|
UTTAM SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-055-001/7
(CHAK JOGIWALA MAFI)
|
3502004000NRG23170820220056114
|
17/08/2022
|
SEETA KANDIYAL
|
3502004WL004797
|
SEETA KANDIYAL
|
00354
|
PUNB0011100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800623
|
|
SEETA KANDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-044-001/215
(Chak Jogiwala)
|
3502004000NRG23170820220056019
|
17/08/2022
|
NEELAM PANWAR
|
3502004WL004787
|
NEELAM PANWAR
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800627
|
|
NEELAM PANWAR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-044-001/330
(Chak Jogiwala)
|
3502004000NRG23170820220056103
|
17/08/2022
|
BUDDHI DEVI
|
3502004WL004797
|
BUDDHI DEVI
|
00354
|
PUNB0092200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800625
|
|
BUDDHI DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-055-001/33
(CHAK JOGIWALA MAFI)
|
3502004000NRG23170820220056113
|
17/08/2022
|
DHANPAL SINGH
|
3502004WL004797
|
DHANPAL SINGH
|
00354
|
PUNB0092200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800626
|
|
DHANPAL SINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-055-001/7
(CHAK JOGIWALA MAFI)
|
3502004000NRG23170820220056115
|
17/08/2022
|
PRAMOD SINGH
|
3502004WL004797
|
PRAMOD SINGH
|
00354
|
PUNB0092200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800624
|
|
PRAMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-044-001/215
(Chak Jogiwala)
|
3502004000NRG23170820220056020
|
17/08/2022
|
JITENDRA SINGH RANGHAR
|
3502004WL004787
|
JITENDRA SINGH RANGHAR
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800629
|
|
JITENDRA SINGH RANGHAR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-044-001/218
(Chak Jogiwala)
|
3502004000NRG23170820220056100
|
17/08/2022
|
AYUSH MEHAR
|
3502004WL004797
|
AYUSH MEHAR
|
00354
|
PUNB0769600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800628
|
|
AYUSH MEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-044-001/216
(Chak Jogiwala)
|
3502004000NRG23170820220056117
|
17/08/2022
|
VINOD KALUDA
|
3502004WL004798
|
VINOD KALUDA
|
00354
|
PUNB0995900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800630
|
|
VINOD KALUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-044-001/11
(Chak Jogiwala)
|
3502004000NRG23170820220056090
|
17/08/2022
|
SURPA DEVI
|
3502004WL004795
|
SURPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800656
|
|
SURPA DEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-044-001/211
(Chak Jogiwala)
|
3502004000NRG23170820220056130
|
17/08/2022
|
SUNITA
|
3502004WL004800
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800660
|
|
SUNITA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-044-001/211
(Chak Jogiwala)
|
3502004000NRG23170820220056129
|
17/08/2022
|
UTTAM SINGH
|
3502004WL004800
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800635
|
|
UTTAM SINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-044-001/212
(Chak Jogiwala)
|
3502004000NRG23170820220056016
|
17/08/2022
|
HUKUM SINGH RANGAR
|
3502004WL004787
|
HUKUM SINGH RANGAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800638
|
|
HUKUM SINGH RANGAR
|
()
|
|
14
|
DOIWALA
|
UT-02-004-044-001/212
(Chak Jogiwala)
|
3502004000NRG23170820220056017
|
17/08/2022
|
JASODA DEVI
|
3502004WL004787
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800662
|
|
JASODA DEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-044-001/212
(Chak Jogiwala)
|
3502004000NRG23170820220056018
|
17/08/2022
|
POOJA RANGAR
|
3502004WL004787
|
POOJA RANGAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800653
|
|
POOJA RANGAR
|
()
|
|
16
|
DOIWALA
|
UT-02-004-044-001/216
(Chak Jogiwala)
|
3502004000NRG23170820220056116
|
17/08/2022
|
ANURAG
|
3502004WL004798
|
ANURAG
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800667
|
|
ANURAG
|
()
|
|
17
|
DOIWALA
|
UT-02-004-044-001/217
(Chak Jogiwala)
|
3502004000NRG23170820220056091
|
17/08/2022
|
SANGEETA DEVI
|
3502004WL004795
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800647
|
|
SANGEETA DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-044-001/222
(Chak Jogiwala)
|
3502004000NRG23170820220056118
|
17/08/2022
|
CHANDAR SINGH
|
3502004WL004798
|
CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800650
|
|
CHANDAR SINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-044-001/223
(Chak Jogiwala)
|
3502004000NRG23170820220056119
|
17/08/2022
|
NARESH KUMAR
|
3502004WL004798
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800644
|
|
NARESH KUMAR
|
()
|
|
20
|
DOIWALA
|
UT-02-004-044-001/232
(Chak Jogiwala)
|
3502004000NRG23170820220056092
|
17/08/2022
|
RAJKUMARI MEHAR
|
3502004WL004795
|
RAJKUMARI MEHAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800652
|
|
RAJKUMARI MEHAR
|
()
|
|
21
|
DOIWALA
|
UT-02-004-044-001/232
(Chak Jogiwala)
|
3502004000NRG23170820220056101
|
17/08/2022
|
VISHAL SINGH MEHAR
|
3502004WL004797
|
VISHAL SINGH MEHAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800664
|
|
VISHAL SINGH MEHAR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-044-001/272
(Chak Jogiwala)
|
3502004000NRG23170820220056120
|
17/08/2022
|
KRISHNA SAJWAN
|
3502004WL004798
|
KRISHNA SAJWAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800643
|
|
KRISHNA SAJWAN
|
()
|
|
23
|
DOIWALA
|
UT-02-004-044-001/277
(Chak Jogiwala)
|
3502004000NRG23170820220056122
|
17/08/2022
|
ANITA
|
3502004WL004798
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800649
|
|
ANITA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-044-001/277
(Chak Jogiwala)
|
3502004000NRG23170820220056121
|
17/08/2022
|
NARENDRA SINGH
|
3502004WL004798
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800631
|
|
NARENDRA SINGH
|
()
|
|
25
|
DOIWALA
|
UT-02-004-044-001/28
(Chak Jogiwala)
|
3502004000NRG23170820220056131
|
17/08/2022
|
ABBAL SINGH
|
3502004WL004800
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800641
|
|
ABBAL SINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-044-001/28
(Chak Jogiwala)
|
3502004000NRG23170820220056132
|
17/08/2022
|
MAN SINGH BISHT
|
3502004WL004800
|
MAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800648
|
|
MAN SINGH BISHT
|
()
|
|
27
|
DOIWALA
|
UT-02-004-044-001/289
(Chak Jogiwala)
|
3502004000NRG23170820220056102
|
17/08/2022
|
URMILA DEVI
|
3502004WL004797
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800657
|
|
URMILA DEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-044-001/290
(Chak Jogiwala)
|
3502004000NRG23170820220056123
|
17/08/2022
|
KUSUM LATA
|
3502004WL004798
|
KUSUM LATA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800658
|
|
KUSUM LATA
|
()
|
|
29
|
DOIWALA
|
UT-02-004-044-001/308
(Chak Jogiwala)
|
3502004000NRG23170820220056093
|
17/08/2022
|
NAMITA DEVI
|
3502004WL004795
|
NAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800659
|
|
NAMITA DEVI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-044-001/325
(Chak Jogiwala)
|
3502004000NRG23170820220056094
|
17/08/2022
|
MANOJ KASHYAP
|
3502004WL004795
|
MANOJ KASHYAP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800666
|
|
MANOJ KASHYAP
|
()
|
|
31
|
DOIWALA
|
UT-02-004-044-001/331
(Chak Jogiwala)
|
3502004000NRG23170820220056104
|
17/08/2022
|
USHA KATAITH
|
3502004WL004797
|
USHA KATAITH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800640
|
|
USHA KATAITH
|
()
|
|
32
|
DOIWALA
|
UT-02-004-044-001/338
(Chak Jogiwala)
|
3502004000NRG23170820220056107
|
17/08/2022
|
LAXMI
|
3502004WL004797
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800668
|
|
LAXMI
|
()
|
|
33
|
DOIWALA
|
UT-02-004-044-001/338
(Chak Jogiwala)
|
3502004000NRG23170820220056106
|
17/08/2022
|
PRADEEP SINGH
|
3502004WL004797
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800654
|
|
PRADEEP SINGH
|
()
|
|
34
|
DOIWALA
|
UT-02-004-044-001/338
(Chak Jogiwala)
|
3502004000NRG23170820220056105
|
17/08/2022
|
SHAYAMA DEVI
|
3502004WL004797
|
SHAYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800634
|
|
SHAYAMA DEVI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-044-001/339
(Chak Jogiwala)
|
3502004000NRG23170820220056134
|
17/08/2022
|
DARVESHWARI
|
3502004WL004800
|
DARVESHWARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800642
|
|
DARVESHWARI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-044-001/339
(Chak Jogiwala)
|
3502004000NRG23170820220056133
|
17/08/2022
|
RAKESH BHANDARI
|
3502004WL004800
|
RAKESH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800637
|
|
RAKESH BHANDARI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-044-001/341
(Chak Jogiwala)
|
3502004000NRG23170820220056108
|
17/08/2022
|
ABHISHEK SINGH RAWAT
|
3502004WL004797
|
ABHISHEK SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800665
|
|
ABHISHEK SINGH RAWAT
|
()
|
|
38
|
DOIWALA
|
UT-02-004-044-001/343
(Chak Jogiwala)
|
3502004000NRG23170820220056109
|
17/08/2022
|
HIMANSHU KAINTURA
|
3502004WL004797
|
HIMANSHU KAINTURA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800661
|
|
HIMANSHU KAINTURA
|
()
|
|
39
|
DOIWALA
|
UT-02-004-044-001/35
(Chak Jogiwala)
|
3502004000NRG23170820220056135
|
17/08/2022
|
RANJANA JETHURI
|
3502004WL004800
|
RANJANA JETHURI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800646
|
|
RANJANA JETHURI
|
()
|
|
40
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG23170820220056136
|
17/08/2022
|
GUNDARI DEVI
|
3502004WL004800
|
GUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800639
|
|
GUNDARI DEVI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG23170820220056137
|
17/08/2022
|
ROSHIT ASWAL
|
3502004WL004800
|
ROSHIT ASWAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800663
|
|
ROSHIT ASWAL
|
()
|
|
42
|
DOIWALA
|
UT-02-004-044-001/51
(Chak Jogiwala)
|
3502004000NRG23170820220056138
|
17/08/2022
|
URMILA
|
3502004WL004800
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800655
|
|
URMILA
|
()
|
|
43
|
DOIWALA
|
UT-02-004-044-001/53
(Chak Jogiwala)
|
3502004000NRG23170820220056095
|
17/08/2022
|
PURNA DEVI
|
3502004WL004795
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800636
|
|
PURNA DEVI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-044-001/65
(Chak Jogiwala)
|
3502004000NRG23170820220056110
|
17/08/2022
|
RAMESH KALURA
|
3502004WL004797
|
RAMESH KALURA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800651
|
|
RAMESH KALURA
|
()
|
|
45
|
DOIWALA
|
UT-02-004-044-001/8
(Chak Jogiwala)
|
3502004000NRG23170820220056124
|
17/08/2022
|
BACHU DEVI
|
3502004WL004798
|
BACHU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800632
|
|
BACHU DEVI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-044-001/8
(Chak Jogiwala)
|
3502004000NRG23170820220056125
|
17/08/2022
|
GULABI
|
3502004WL004798
|
GULABI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800633
|
|
GULABI
|
()
|
|
47
|
DOIWALA
|
UT-02-004-055-001/33
(CHAK JOGIWALA MAFI)
|
3502004000NRG23170820220056112
|
17/08/2022
|
NEELAM KANDIYAL
|
3502004WL004797
|
NEELAM KANDIYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640800645
|
|
NEELAM KANDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104583
|
104583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|