|
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-02-004-001-001/30
(Gadul)
|
3502004000NRG23181120220094142
|
18/11/2022
|
SHEELA DEVI
|
3502004WL008340
|
SHEELA DEVI
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384245
|
|
SHEELAWORAKESH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1487
(Markham Grant)
|
3502004000NRG23181120220094172
|
18/11/2022
|
RAMESHWAR SINGH
|
3502004WL008370
|
RAMESHWAR SINGH
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384242
|
|
RAMESHWAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1062
(Markham Grant)
|
3502004000NRG23181120220094166
|
18/11/2022
|
AMARPAL
|
3502004WL008364
|
AMARPAL
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384243
|
|
AMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1203
(Markham Grant)
|
3502004000NRG23181120220094144
|
18/11/2022
|
MEENA DEVI
|
3502004WL008342
|
MEENA DEVI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384236
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/800
(Markham Grant)
|
3502004000NRG23181120220094165
|
18/11/2022
|
JAGWATI DEVI
|
3502004WL008363
|
JAGWATI DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6653384244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/954
(Markham Grant)
|
3502004000NRG23181120220094167
|
18/11/2022
|
SHAHJAHAN
|
3502004WL008365
|
SHAHJAHAN
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384241
|
|
SHAHJAHAN WO ISRAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-001-001/147
(Gadul)
|
3502004000NRG23181120220094141
|
18/11/2022
|
GHANSHYAM
|
3502004WL008339
|
GHANSHYAM
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384240
|
|
GHANSHYAMSOKEEDURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-001-001/297
(Gadul)
|
3502004000NRG23181120220094137
|
18/11/2022
|
GOPAL
|
3502004WL008335
|
GOPAL
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384238
|
|
GOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-001-001/738
(Gadul)
|
3502004000NRG23181120220094138
|
18/11/2022
|
SUSHEELA
|
3502004WL008336
|
SUSHEELA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384239
|
|
SUSHILADEVIWOMOHANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/696
(Markham Grant)
|
3502004000NRG23181120220094174
|
18/11/2022
|
TANVEER ALAM
|
3502004WL008372
|
TANVEER ALAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653384237
|
|
TANVEER ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|