|
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-02-004-001-001/101
(Gadul)
|
3502004000NRG23220620220034743
|
22/06/2022
|
HEMA
|
3502004WL002690
|
HEMA
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559350430
|
|
HEMA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG23220620220034737
|
22/06/2022
|
MAMTA DEVI
|
3502004WL002684
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350429
|
|
MAMTADEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/15
(Gadul)
|
3502004000NRG23220620220034660
|
22/06/2022
|
SANJANA DEVI
|
3502004WL002669
|
SANJANA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350452
|
|
SANJANADEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/18
(Gadul)
|
3502004000NRG23220620220034661
|
22/06/2022
|
MANJEET
|
3502004WL002669
|
MANJEET
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350433
|
|
MANJEET
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG23220620220034720
|
22/06/2022
|
MEENA DEVI
|
3502004WL002677
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350439
|
|
MEENADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/277
(Gadul)
|
3502004000NRG23220620220034702
|
22/06/2022
|
KALAWATI DEVI
|
3502004WL002674
|
KALAWATI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350440
|
|
KALAWATIDEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/319
(Gadul)
|
3502004000NRG23220620220034709
|
22/06/2022
|
SHRIMATI DEVI
|
3502004WL002674
|
SHRIMATI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350448
|
|
SHRIMATIDEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/341
(Gadul)
|
3502004000NRG23220620220034785
|
22/06/2022
|
MANGALI DEVI
|
3502004WL002693
|
MANGALI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350446
|
|
MANGALIDEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG23220620220034786
|
22/06/2022
|
SHOORVEER SINGH
|
3502004WL002693
|
SHOORVEER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350459
|
|
SHOORVEERSINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG23220620220034789
|
22/06/2022
|
RAVINDRA
|
3502004WL002693
|
RAVINDRA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350455
|
|
RAVINDRA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-001-001/346
(Gadul)
|
3502004000NRG23220620220034790
|
22/06/2022
|
AMITA DEVI
|
3502004WL002693
|
AMITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350435
|
|
AMITADEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-001-001/349
(Gadul)
|
3502004000NRG23220620220034711
|
22/06/2022
|
SOMTI DEVI
|
3502004WL002674
|
SOMTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350454
|
|
SOMTIDEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-001-001/368
(Gadul)
|
3502004000NRG23220620220034719
|
22/06/2022
|
CHAMAN SINGH
|
3502004WL002676
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350434
|
|
CHAMANSINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-001-001/382
(Gadul)
|
3502004000NRG23220620220034769
|
22/06/2022
|
AMIT SINGH
|
3502004WL002692
|
AMIT SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350428
|
|
AMITSINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG23220620220034771
|
22/06/2022
|
KAMLA DEVI
|
3502004WL002692
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350447
|
|
KAMLADEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG23220620220034772
|
22/06/2022
|
VIMLA DEVI
|
3502004WL002692
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350449
|
|
VIMLADEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-001-001/388
(Gadul)
|
3502004000NRG23220620220034775
|
22/06/2022
|
RAGHUVEER SINGH RAWAT
|
3502004WL002692
|
RAGHUVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350441
|
|
RAGHUVEERSINGHRAWAT
|
()
|
|
18
|
DOIWALA
|
UT-02-004-001-001/48
(Gadul)
|
3502004000NRG23220620220034748
|
22/06/2022
|
NIRMALA DEVI
|
3502004WL002690
|
NIRMALA DEVI
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559350436
|
|
NIRMALADEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG23220620220034749
|
22/06/2022
|
RAJMATI
|
3502004WL002690
|
RAJMATI
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559350443
|
|
RAJMATI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-001-001/52
(Gadul)
|
3502004000NRG23220620220034751
|
22/06/2022
|
BASANTI DEVI
|
3502004WL002690
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559350445
|
|
BASANTIDEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-001-001/61
(Gadul)
|
3502004000NRG23220620220034753
|
22/06/2022
|
ANITA DEVI
|
3502004WL002690
|
ANITA DEVI
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559350444
|
|
ANITADEVI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-001-001/650
(Gadul)
|
3502004000NRG23220620220034766
|
22/06/2022
|
ARJUN SINGH
|
3502004WL002691
|
ARJUN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350426
|
|
ARJUNSINGH
|
()
|
|
23
|
DOIWALA
|
UT-02-004-001-001/694
(Gadul)
|
3502004000NRG23220620220034740
|
22/06/2022
|
KALAM SINGH PUNDIR
|
3502004WL002687
|
KALAM SINGH PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350438
|
|
KALAMSINGHPUNDIR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-001-001/713
(Gadul)
|
3502004000NRG23220620220034715
|
22/06/2022
|
SAVITA DEVI
|
3502004WL002674
|
SAVITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350431
|
|
SAVITADEVI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-001-001/739
(Gadul)
|
3502004000NRG23220620220034716
|
22/06/2022
|
ARUN RAWAT
|
3502004WL002674
|
ARUN RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350427
|
|
ARUNRAWAT
|
()
|
|
26
|
DOIWALA
|
UT-02-004-001-001/740
(Gadul)
|
3502004000NRG23220620220034717
|
22/06/2022
|
SOHAN SINGH
|
3502004WL002674
|
SOHAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350450
|
|
SOHANSINGH
|
()
|
|
27
|
DOIWALA
|
UT-02-004-001-001/757
(Gadul)
|
3502004000NRG23220620220034718
|
22/06/2022
|
AKHILESH KUMAR RAWAT
|
3502004WL002675
|
AKHILESH KUMAR RAWAT
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350457
|
|
AKHILESHKUMARRAWAT
|
()
|
|
28
|
DOIWALA
|
UT-02-004-001-001/757
(Gadul)
|
3502004000NRG23220620220034781
|
22/06/2022
|
MAMTA RAWAT
|
3502004WL002692
|
MAMTA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350442
|
|
MAMTARAWAT
|
()
|
|
29
|
DOIWALA
|
UT-02-004-001-001/809
(Gadul)
|
3502004000NRG23220620220034700
|
22/06/2022
|
URMILA DEVI
|
3502004WL002673
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350437
|
|
URMILADEVI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-001-001/811
(Gadul)
|
3502004000NRG23220620220034794
|
22/06/2022
|
MANJU RAMOLA
|
3502004WL002693
|
MANJU RAMOLA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350432
|
|
MANJURAMOLA
|
()
|
|
31
|
DOIWALA
|
UT-02-004-001-001/813
(Gadul)
|
3502004000NRG23220620220034701
|
22/06/2022
|
RAJESHWARI
|
3502004WL002673
|
RAJESHWARI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350451
|
|
RAJESHWARI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-001-001/815
(Gadul)
|
3502004000NRG23220620220034760
|
22/06/2022
|
DINESH RAWAT
|
3502004WL002690
|
DINESH RAWAT
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559350453
|
|
DINESHRAWAT
|
()
|
|
33
|
DOIWALA
|
UT-02-004-001-001/819
(Gadul)
|
3502004000NRG23220620220034782
|
22/06/2022
|
SHIVANI PUNDIR
|
3502004WL002692
|
SHIVANI PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350456
|
|
SHIVANIPUNDIR
|
()
|
|
34
|
DOIWALA
|
UT-02-004-001-001/98
(Gadul)
|
3502004000NRG23220620220034669
|
22/06/2022
|
URMILA DEVI
|
3502004WL002669
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350458
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91164
|
91164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91164
|
91164
|
|
|
|
|
|
|
|