|
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-02-004-015-001/10
(Jeevanwala)
|
3502004000NRG23171020220079905
|
17/10/2022
|
VRIJ LAL
|
3502004WL007238
|
VRIJ LAL
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543945
|
|
VRIJ LAL
|
CANARA BANK(508532)
|
|
2
|
DOIWALA
|
UT-02-004-015-001/11
(Jeevanwala)
|
3502004000NRG23171020220079907
|
17/10/2022
|
MUKESH BHATT
|
3502004WL007238
|
MUKESH BHATT
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543967
|
|
SEPOY MUKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-015-001/11
(Jeevanwala)
|
3502004000NRG23171020220079906
|
17/10/2022
|
PARMA NAND
|
3502004WL007238
|
PARMA NAND
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543962
|
|
PARMANAND
|
CANARA BANK(508532)
|
|
4
|
DOIWALA
|
UT-02-004-015-001/12
(Jeevanwala)
|
3502004000NRG23171020220079909
|
17/10/2022
|
BHIM BAHADUR
|
3502004WL007238
|
BHIM BAHADUR
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543958
|
|
BHIM BAHADUR S/O PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-015-001/19
(Jeevanwala)
|
3502004000NRG23171020220079922
|
17/10/2022
|
RUMI DEVI
|
3502004WL007239
|
RUMI DEVI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543946
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-015-001/216
(Jeevanwala)
|
3502004000NRG23171020220079923
|
17/10/2022
|
KAMLA
|
3502004WL007239
|
KAMLA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543949
|
|
KAMLA
|
CANARA BANK(508532)
|
|
7
|
DOIWALA
|
UT-02-004-015-001/233
(Jeevanwala)
|
3502004000NRG23171020220079924
|
17/10/2022
|
DURMATI
|
3502004WL007239
|
DURMATI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543947
|
|
MRS DURMATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-015-001/24
(Jeevanwala)
|
3502004000NRG23171020220079910
|
17/10/2022
|
DHANROOPA
|
3502004WL007238
|
DHANROOPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543948
|
|
MRS DHAN ROOPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-015-001/243
(Jeevanwala)
|
3502004000NRG23171020220079911
|
17/10/2022
|
UMA THAPA
|
3502004WL007238
|
UMA THAPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543944
|
|
UMA THAPA W/O AMIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-015-001/249
(Jeevanwala)
|
3502004000NRG23171020220079876
|
17/10/2022
|
SUNITA THAPA
|
3502004WL007236
|
SUNITA THAPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543960
|
|
SUNITA THAPA W/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-015-001/282
(Jeevanwala)
|
3502004000NRG23171020220079925
|
17/10/2022
|
RAJAN
|
3502004WL007239
|
RAJAN
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543941
|
|
RAJAN
|
UCO BANK(607066)
|
|
12
|
DOIWALA
|
UT-02-004-015-001/289
(Jeevanwala)
|
3502004000NRG23171020220079913
|
17/10/2022
|
NIKITA THAPA
|
3502004WL007238
|
NIKITA THAPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543955
|
|
NIKITA THAPA
|
CANARA BANK(508532)
|
|
13
|
DOIWALA
|
UT-02-004-015-001/295
(Jeevanwala)
|
3502004000NRG23171020220079914
|
17/10/2022
|
SEEMA DHAMI
|
3502004WL007238
|
SEEMA DHAMI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543959
|
|
SEEMA DHAMI
|
CANARA BANK(508532)
|
|
14
|
DOIWALA
|
UT-02-004-015-001/40
(Jeevanwala)
|
3502004000NRG23171020220079896
|
17/10/2022
|
MANI SINGH
|
3502004WL007237
|
MANI SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543950
|
|
MANI SINGH
|
CANARA BANK(508532)
|
|
15
|
DOIWALA
|
UT-02-004-015-001/73
(Jeevanwala)
|
3502004000NRG23171020220079931
|
17/10/2022
|
BEER SINGH
|
3502004WL007239
|
BEER SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543940
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-015-001/8
(Jeevanwala)
|
3502004000NRG23171020220079921
|
17/10/2022
|
CHINTA MANI
|
3502004WL007238
|
CHINTA MANI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543957
|
|
CHINTA MANI
|
CANARA BANK(508532)
|
|
17
|
DOIWALA
|
UT-02-004-015-001/9
(Jeevanwala)
|
3502004000NRG23171020220079903
|
17/10/2022
|
SARVESH KUMAR
|
3502004WL007237
|
SARVESH KUMAR
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543964
|
|
SARVESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
DOIWALA
|
UT-02-004-015-001/9
(Jeevanwala)
|
3502004000NRG23171020220079904
|
17/10/2022
|
SEEMA DEVI
|
3502004WL007237
|
SEEMA DEVI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543963
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-011-002/10
(Badowala)
|
3502004000NRG23171020220079933
|
17/10/2022
|
JASVEER SINGH
|
3502004WL007240
|
JASVEER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543928
|
|
Mr. JASVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-011-002/188
(Badowala)
|
3502004000NRG23171020220079934
|
17/10/2022
|
BABITA
|
3502004WL007240
|
BABITA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543934
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-011-005/122
(Badowala)
|
3502004000NRG23171020220079940
|
17/10/2022
|
YASHODA DEVI
|
3502004WL007240
|
YASHODA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543932
|
|
YASHODA DEVI WO SAHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DOIWALA
|
UT-02-004-011-005/129
(Badowala)
|
3502004000NRG23171020220079941
|
17/10/2022
|
LAXMI DEVI
|
3502004WL007240
|
LAXMI DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543930
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DOIWALA
|
UT-02-004-011-005/151
(Badowala)
|
3502004000NRG23171020220079945
|
17/10/2022
|
SANJAY UNIYAL
|
3502004WL007240
|
SANJAY UNIYAL
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543933
|
|
MR SANJAY UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-011-005/156
(Badowala)
|
3502004000NRG23171020220079946
|
17/10/2022
|
SUNITA DEVI
|
3502004WL007240
|
SUNITA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543937
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DOIWALA
|
UT-02-004-011-005/161
(Badowala)
|
3502004000NRG23171020220079951
|
17/10/2022
|
BIJANA DEVI
|
3502004WL007241
|
BIJANA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543929
|
|
BIJANA DEVI WO MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DOIWALA
|
UT-02-004-011-005/185
(Badowala)
|
3502004000NRG23171020220079947
|
17/10/2022
|
MUKESH KRISALI
|
3502004WL007240
|
MUKESH KRISALI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543931
|
|
MUKESH KRISALI SO BHUPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DOIWALA
|
UT-02-004-011-005/38
(Badowala)
|
3502004000NRG23171020220079948
|
17/10/2022
|
ANAND SINGH
|
3502004WL007240
|
ANAND SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543935
|
|
ANAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DOIWALA
|
UT-02-004-011-005/63
(Badowala)
|
3502004000NRG23171020220079954
|
17/10/2022
|
CHANDRA SINGH
|
3502004WL007241
|
CHANDRA SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543936
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-036-002/142
(Garhimayanchak)
|
3502004000NRG23151020220079605
|
17/10/2022
|
VISHLA DEVI
|
3502004WL007206
|
VISHLA DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543927
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-011-005/110
(Badowala)
|
3502004000NRG23171020220079935
|
17/10/2022
|
SUMAN
|
3502004WL007240
|
SUMAN
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543951
|
|
SUMAN W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-011-005/112
(Badowala)
|
3502004000NRG23171020220079936
|
17/10/2022
|
SEETA
|
3502004WL007240
|
SEETA
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543942
|
|
SEETA W/O HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-011-005/117
(Badowala)
|
3502004000NRG23171020220079938
|
17/10/2022
|
PAWAN SINGH RAWAT
|
3502004WL007240
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543925
|
|
PAWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-011-005/144
(Badowala)
|
3502004000NRG23171020220079944
|
17/10/2022
|
MEENA SOLANKI
|
3502004WL007240
|
MEENA SOLANKI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543926
|
|
MEENA SOLANKI W/O SH AMIT SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-011-005/55
(Badowala)
|
3502004000NRG23171020220079949
|
17/10/2022
|
UMMED SINGH
|
3502004WL007240
|
UMMED SINGH
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543939
|
|
UMED SINGH BIST
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-036-002/247
(Garhimayanchak)
|
3502004000NRG23151020220079609
|
17/10/2022
|
GEETA DEVI
|
3502004WL007206
|
GEETA DEVI
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543965
|
|
MRS GEETA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-011-005/118
(Badowala)
|
3502004000NRG23171020220079939
|
17/10/2022
|
RAJENDRA SINGH
|
3502004WL007240
|
RAJENDRA SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543938
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOIWALA
|
UT-02-004-011-005/166
(Badowala)
|
3502004000NRG23171020220079952
|
17/10/2022
|
KALAWATI DEVI
|
3502004WL007241
|
KALAWATI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579543924
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG23151020220079603
|
17/10/2022
|
RANBIR SINGH
|
3502004WL007206
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543956
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-036-002/140
(Garhimayanchak)
|
3502004000NRG23151020220079604
|
17/10/2022
|
MAHENDRA SINGH
|
3502004WL007206
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543943
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-036-002/143
(Garhimayanchak)
|
3502004000NRG23151020220079606
|
17/10/2022
|
SHAKUNTLA DEVI
|
3502004WL007206
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543953
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-036-002/199
(Garhimayanchak)
|
3502004000NRG23151020220079608
|
17/10/2022
|
DEBA
|
3502004WL007206
|
DEBA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543954
|
|
Mrs. DEBA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-036-002/297
(Garhimayanchak)
|
3502004000NRG23151020220079610
|
17/10/2022
|
HANSU DEVI
|
3502004WL007206
|
HANSU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543952
|
|
Mrs. HANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-036-002/306
(Garhimayanchak)
|
3502004000NRG23151020220079611
|
17/10/2022
|
SONAM POKHRIYAL
|
3502004WL007206
|
SONAM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543966
|
|
Mrs. SONAM POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-036-002/309
(Garhimayanchak)
|
3502004000NRG23151020220079612
|
17/10/2022
|
RACHNA POKHRIYAL
|
3502004WL007206
|
RACHNA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543961
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119919
|
119919
|
|
|
|
|
|
|
|