|
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-02-004-005-003/22
(Sarangdharwala)
|
3502004000NRG23220620220034830
|
22/06/2022
|
RAJENDRA SINGH
|
3502004WL002707
|
RAJENDRA SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344675
|
|
RAJENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-006-001/109
(Kaudasi)
|
3502004000NRG23220620220034804
|
22/06/2022
|
ISHWAR CHAND
|
3502004WL002700
|
ISHWAR CHAND
|
00112
|
YESB0DZSB14
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344637
|
|
ISHWARCHANDSOSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-006-001/112
(Kaudasi)
|
3502004000NRG23220620220034811
|
22/06/2022
|
MAHESH
|
3502004WL002706
|
MAHESH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344673
|
|
MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-006-001/30
(Kaudasi)
|
3502004000NRG23220620220034813
|
22/06/2022
|
Seeta Devi
|
3502004WL002706
|
Seeta Devi
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344677
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-006-001/81
(Kaudasi)
|
3502004000NRG23220620220034795
|
22/06/2022
|
VEER PAL
|
3502004WL002694
|
VEER PAL
|
00112
|
YESB0DZSB14
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559344676
|
|
VEERPALSOSHCHANKHURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-006-002/19
(Kaudasi)
|
3502004000NRG23220620220034817
|
22/06/2022
|
ANOJ KUMAR
|
3502004WL002706
|
ANOJ KUMAR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344674
|
|
ANOJ MANWAL S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-006-003/127
(Kaudasi)
|
3502004000NRG23220620220034805
|
22/06/2022
|
POORAN CHAND
|
3502004WL002701
|
POORAN CHAND
|
00112
|
YESB0DZSB14
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344678
|
|
POORANCHANDSOJAGDISHPRASA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-006-003/28
(Kaudasi)
|
3502004000NRG23220620220034819
|
22/06/2022
|
DEVI DAYAL UPADHYAY
|
3502004WL002706
|
DEVI DAYAL UPADHYAY
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344640
|
|
DEVIDAYALSOCHAMANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-006-003/29
(Kaudasi)
|
3502004000NRG23220620220034820
|
22/06/2022
|
SAILANDRA KUMAR
|
3502004WL002706
|
SAILANDRA KUMAR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344639
|
|
SHAILENDRAKUMARSOCHAMANLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-006-003/42
(Kaudasi)
|
3502004000NRG23220620220034809
|
22/06/2022
|
BALDEV
|
3502004WL002704
|
BALDEV
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344642
|
|
BALDEVSOKHUSHALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-006-003/59
(Kaudasi)
|
3502004000NRG23220620220034825
|
22/06/2022
|
SUSHIL SINGH
|
3502004WL002706
|
SUSHIL SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344638
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-006-003/79
(Kaudasi)
|
3502004000NRG23220620220034826
|
22/06/2022
|
NETRA BAHADUR
|
3502004WL002706
|
NETRA BAHADUR
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344641
|
|
NETRABAHADURSOPRAKASHCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-006-003/41
(Kaudasi)
|
3502004000NRG23220620220034803
|
22/06/2022
|
NIRMALA DEVI
|
3502004WL002699
|
NIRMALA DEVI
|
00112
|
YESB0DZSB19
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344636
|
|
NIRMALAWOSUKHERCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG23220620220034871
|
22/06/2022
|
RAJESH SINGH NEGI
|
3502004WL002714
|
RAJESH SINGH NEGI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344672
|
|
RAJESHSORAMCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-006-002/8
(Kaudasi)
|
3502004000NRG23220620220034851
|
22/06/2022
|
SUMIT
|
3502004WL002708
|
SUMIT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344643
|
|
SUMIT S/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-001-001/141
(Gadul)
|
3502004000NRG23220620220034874
|
22/06/2022
|
BEER SINGH
|
3502004WL002715
|
BEER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344656
|
|
BEER SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-001-001/145
(Gadul)
|
3502004000NRG23220620220034875
|
22/06/2022
|
BUDH SINGH
|
3502004WL002715
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344660
|
|
BUDH SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/334
(Gadul)
|
3502004000NRG23220620220034877
|
22/06/2022
|
LEKHPAL SINGH
|
3502004WL002715
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344648
|
|
LEKHPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/364
(Gadul)
|
3502004000NRG23220620220034827
|
22/06/2022
|
JAGMOHAN SINGH
|
3502004WL002707
|
JAGMOHAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344661
|
|
JAGMOHANSINGHPUNDIRSOPREM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/366
(Gadul)
|
3502004000NRG23220620220034828
|
22/06/2022
|
BUDH SINGH
|
3502004WL002707
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344669
|
|
BUDHSINGHSOSHYAMSINGHSOL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/418
(Gadul)
|
3502004000NRG23220620220034879
|
22/06/2022
|
SURAT SINGH
|
3502004WL002715
|
SURAT SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344655
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/612
(Gadul)
|
3502004000NRG23220620220034881
|
22/06/2022
|
RAMESH SINGH PUNDIR
|
3502004WL002715
|
RAMESH SINGH PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344664
|
|
RAMESH SINGH PUNDIR SO MANGAL SINGH PUND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/617
(Gadul)
|
3502004000NRG23220620220034882
|
22/06/2022
|
MANGAL SINGH
|
3502004WL002715
|
MANGAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344659
|
|
MANGAL SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/622
(Gadul)
|
3502004000NRG23220620220034883
|
22/06/2022
|
ARJUN SINGH
|
3502004WL002715
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344650
|
|
ARJUN SINGH S/O JAI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/656
(Gadul)
|
3502004000NRG23220620220034885
|
22/06/2022
|
RAJNI DEVI
|
3502004WL002715
|
RAJNI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344651
|
|
RAJNI DEVI W/O VIRENDRA DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/656
(Gadul)
|
3502004000NRG23220620220034884
|
22/06/2022
|
VIRENDRA
|
3502004WL002715
|
VIRENDRA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344668
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/661
(Gadul)
|
3502004000NRG23220620220034886
|
22/06/2022
|
MANOJ SINGH
|
3502004WL002715
|
MANOJ SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344652
|
|
MANOJSOMAHENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-005-001/122
(Sarangdharwala)
|
3502004000NRG23220620220034858
|
22/06/2022
|
KALPANA
|
3502004WL002713
|
KALPANA
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559344666
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-005-001/52
(Sarangdharwala)
|
3502004000NRG23220620220034870
|
22/06/2022
|
MANJU RAWAT
|
3502004WL002714
|
MANJU RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344647
|
|
MANJU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-005-002/137
(Sarangdharwala)
|
3502004000NRG23220620220034829
|
22/06/2022
|
BALRAM SINGH
|
3502004WL002707
|
BALRAM SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344646
|
|
BALRAMSINGHSOLATECHAMANS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-006-001/110
(Kaudasi)
|
3502004000NRG23220620220034807
|
22/06/2022
|
DINESH CHAND
|
3502004WL002703
|
DINESH CHAND
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559344670
|
|
DINESH CHAND S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-006-001/83
(Kaudasi)
|
3502004000NRG23220620220034810
|
22/06/2022
|
GULAB SINGH
|
3502004WL002705
|
GULAB SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344671
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-006-001/84
(Kaudasi)
|
3502004000NRG23220620220034833
|
22/06/2022
|
Raj Kumar
|
3502004WL002707
|
Raj Kumar
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344658
|
|
RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-006-001/96
(Kaudasi)
|
3502004000NRG23220620220034816
|
22/06/2022
|
RAKESH KUMAR SHARMA
|
3502004WL002706
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344645
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-006-002/10
(Kaudasi)
|
3502004000NRG23220620220034836
|
22/06/2022
|
DINESH KUMAR
|
3502004WL002707
|
DINESH KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344657
|
|
DINESH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-006-002/3
(Kaudasi)
|
3502004000NRG23220620220034849
|
22/06/2022
|
MAYA DEVI
|
3502004WL002708
|
MAYA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344653
|
|
MAYA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-006-002/4
(Kaudasi)
|
3502004000NRG23220620220034850
|
22/06/2022
|
JAI SINGH NEGI
|
3502004WL002708
|
JAI SINGH NEGI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344667
|
|
JAI SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-006-003/128
(Kaudasi)
|
3502004000NRG23220620220034800
|
22/06/2022
|
SURESH CHAND
|
3502004WL002696
|
SURESH CHAND
|
00354
|
PUNB0162000
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344644
|
|
SURESH CHAND & SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-006-003/30
(Kaudasi)
|
3502004000NRG23220620220034821
|
22/06/2022
|
RAMESH CHAND
|
3502004WL002706
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344665
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-006-003/43
(Kaudasi)
|
3502004000NRG23220620220034823
|
22/06/2022
|
SUKHDEV
|
3502004WL002706
|
SUKHDEV
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344663
|
|
SUKHDEV S/O KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-006-003/46
(Kaudasi)
|
3502004000NRG23220620220034801
|
22/06/2022
|
USHA DEVI
|
3502004WL002697
|
USHA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344662
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-006-003/51
(Kaudasi)
|
3502004000NRG23220620220034824
|
22/06/2022
|
VIRENDER SINGH
|
3502004WL002706
|
VIRENDER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344654
|
|
VIRENDERSINGHSORAGHUVEERS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
DOIWALA
|
UT-02-004-006-003/60
(Kaudasi)
|
3502004000NRG23220620220034852
|
22/06/2022
|
PRADEEP SINGH
|
3502004WL002708
|
PRADEEP SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344649
|
|
PRADEEP SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|
|