|
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-02-004-006-003/169
(Kaudasi)
|
3502004000NRG23220620220034839
|
22/06/2022
|
SHASHI
|
3502004WL002707
|
SHASHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350542
|
|
SHASHI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-006-003/67
(Kaudasi)
|
3502004000NRG23220620220034844
|
22/06/2022
|
SIDDHANT
|
3502004WL002707
|
SIDDHANT
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350541
|
|
SIDDHANT
|
()
|
|
3
|
DOIWALA
|
UT-02-004-006-003/70
(Kaudasi)
|
3502004000NRG23220620220034845
|
22/06/2022
|
RAKHI
|
3502004WL002707
|
RAKHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350540
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-006-002/17
(Kaudasi)
|
3502004000NRG23220620220034837
|
22/06/2022
|
ADESH SINGH
|
3502004WL002707
|
ADESH SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350539
|
|
ADESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG23220620220034878
|
22/06/2022
|
SUNIL SINGH
|
3502004WL002715
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350523
|
|
SUNILSINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/754
(Gadul)
|
3502004000NRG23220620220034887
|
22/06/2022
|
SHER SINGH
|
3502004WL002715
|
SHER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350536
|
|
SHERSINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-005-001/14
(Sarangdharwala)
|
3502004000NRG23220620220034855
|
22/06/2022
|
BABU RAM
|
3502004WL002711
|
BABU RAM
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559350530
|
|
BABURAM
|
()
|
|
8
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG23220620220034859
|
22/06/2022
|
VIJAY SINGH
|
3502004WL002714
|
VIJAY SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350533
|
|
VIJAYSINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-005-001/209
(Sarangdharwala)
|
3502004000NRG23220620220034861
|
22/06/2022
|
BABLI DEVI
|
3502004WL002714
|
BABLI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350537
|
|
BABLIDEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-005-001/225
(Sarangdharwala)
|
3502004000NRG23220620220034863
|
22/06/2022
|
JOGENDRA SINGH
|
3502004WL002714
|
JOGENDRA SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350538
|
|
JOGENDRASINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-005-001/226
(Sarangdharwala)
|
3502004000NRG23220620220034864
|
22/06/2022
|
AMAN CHAUHAN
|
3502004WL002714
|
AMAN CHAUHAN
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350526
|
|
AMANCHAUHAN
|
()
|
|
12
|
DOIWALA
|
UT-02-004-005-001/227
(Sarangdharwala)
|
3502004000NRG23220620220034865
|
22/06/2022
|
SHASHI BALA
|
3502004WL002714
|
SHASHI BALA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350528
|
|
SHASHIBALA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-005-001/228
(Sarangdharwala)
|
3502004000NRG23220620220034866
|
22/06/2022
|
ABHISHEK RAWAT
|
3502004WL002714
|
ABHISHEK RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350525
|
|
ABHISHEKRAWAT
|
()
|
|
14
|
DOIWALA
|
UT-02-004-005-001/230
(Sarangdharwala)
|
3502004000NRG23220620220034867
|
22/06/2022
|
GUDDI DEVI
|
3502004WL002714
|
GUDDI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350509
|
|
GUDDIDEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-005-001/231
(Sarangdharwala)
|
3502004000NRG23220620220034868
|
22/06/2022
|
VIJENDRA SINGH RAWAT
|
3502004WL002714
|
VIJENDRA SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350508
|
|
VIJENDRASINGHRAWAT
|
()
|
|
16
|
DOIWALA
|
UT-02-004-005-001/47
(Sarangdharwala)
|
3502004000NRG23220620220034869
|
22/06/2022
|
SAROJ RAWAT
|
3502004WL002714
|
SAROJ RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350511
|
|
SAROJRAWAT
|
()
|
|
17
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG23220620220034872
|
22/06/2022
|
SEEMA NEGI
|
3502004WL002714
|
SEEMA NEGI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350513
|
|
SEEMANEGI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-005-001/9
(Sarangdharwala)
|
3502004000NRG23220620220034857
|
22/06/2022
|
GEETA DEVI
|
3502004WL002712
|
GEETA DEVI
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350514
|
|
GEETADEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-005-001/9
(Sarangdharwala)
|
3502004000NRG23220620220034856
|
22/06/2022
|
RAJENDER SINGH
|
3502004WL002712
|
RAJENDER SINGH
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350529
|
|
RAJENDERSINGH
|
()
|
|
20
|
DOIWALA
|
UT-02-004-006-001/168
(Kaudasi)
|
3502004000NRG23220620220034812
|
22/06/2022
|
INDRA DEVI
|
3502004WL002706
|
INDRA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350522
|
|
INDRADEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-006-001/81
(Kaudasi)
|
3502004000NRG23220620220034796
|
22/06/2022
|
ANARI DEVI
|
3502004WL002694
|
ANARI DEVI
|
00354
|
PUNB0162000
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559350521
|
|
ANARIDEVI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG23220620220034798
|
22/06/2022
|
ANKITA SHARMA
|
3502004WL002695
|
ANKITA SHARMA
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350534
|
|
ANKITASHARMA
|
()
|
|
23
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG23220620220034797
|
22/06/2022
|
NITISH
|
3502004WL002695
|
NITISH
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350516
|
|
NITISH
|
()
|
|
24
|
DOIWALA
|
UT-02-004-006-001/91
(Kaudasi)
|
3502004000NRG23220620220034815
|
22/06/2022
|
KANTA DEVI
|
3502004WL002706
|
KANTA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350519
|
|
KANTADEVI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-006-001/971
(Kaudasi)
|
3502004000NRG23220620220034834
|
22/06/2022
|
PREM LAL
|
3502004WL002707
|
PREM LAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350524
|
|
PREMLAL
|
()
|
|
26
|
DOIWALA
|
UT-02-004-006-001/984
(Kaudasi)
|
3502004000NRG23220620220034835
|
22/06/2022
|
GABLI DEVI
|
3502004WL002707
|
GABLI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350518
|
|
GABLIDEVI
|
()
|
|
27
|
DOIWALA
|
UT-02-004-006-002/1
(Kaudasi)
|
3502004000NRG23220620220034846
|
22/06/2022
|
POONAM
|
3502004WL002708
|
POONAM
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350520
|
|
POONAM
|
()
|
|
28
|
DOIWALA
|
UT-02-004-006-002/172
(Kaudasi)
|
3502004000NRG23220620220034847
|
22/06/2022
|
SUJEET TOMER
|
3502004WL002708
|
SUJEET TOMER
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350517
|
|
SUJEETTOMER
|
()
|
|
29
|
DOIWALA
|
UT-02-004-006-003/118
(Kaudasi)
|
3502004000NRG23220620220034799
|
22/06/2022
|
LALITA PRASAD
|
3502004WL002696
|
LALITA PRASAD
|
00354
|
PUNB0162000
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559350515
|
|
LALITAPRASAD
|
()
|
|
30
|
DOIWALA
|
UT-02-004-006-003/17
(Kaudasi)
|
3502004000NRG23220620220034818
|
22/06/2022
|
SUMAN DEVI
|
3502004WL002706
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350535
|
|
SUMANDEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-006-003/173
(Kaudasi)
|
3502004000NRG23220620220034840
|
22/06/2022
|
BIRENDRA SINGH RAWAT
|
3502004WL002707
|
BIRENDRA SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559350512
|
|
BIRENDRASINGHRAWAT
|
()
|
|
32
|
DOIWALA
|
UT-02-004-006-003/48
(Kaudasi)
|
3502004000NRG23220620220034802
|
22/06/2022
|
KRISHNA DEVI
|
3502004WL002698
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350527
|
|
KRISHNADEVI
|
()
|
|
33
|
DOIWALA
|
UT-02-004-006-003/68
(Kaudasi)
|
3502004000NRG23220620220034806
|
22/06/2022
|
VIDHYA DEVI
|
3502004WL002702
|
VIDHYA DEVI
|
00354
|
PUNB0162000
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350510
|
|
VIDHYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-006-001/110
(Kaudasi)
|
3502004000NRG23220620220034808
|
22/06/2022
|
SONIYA
|
3502004WL002703
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350532
|
|
SONIYA
|
()
|
|
35
|
DOIWALA
|
UT-02-004-006-002/2
(Kaudasi)
|
3502004000NRG23220620220034848
|
22/06/2022
|
REETA DEVI
|
3502004WL002708
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350531
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|