|
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-02-004-047-001/362
(Bhattowala)
|
3502004000NRG23220620220034678
|
22/06/2022
|
AARTI DEVI
|
3502004WL002671
|
AARTI DEVI
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349529
|
|
AARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-047-001/371
(Bhattowala)
|
3502004000NRG23220620220034682
|
22/06/2022
|
VANDANA
|
3502004WL002671
|
VANDANA
|
00349
|
PSIB0021112
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349513
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-002-001/14
(Bhogpur)
|
3502004000NRG23220620220034689
|
22/06/2022
|
AASTANA
|
3502004WL002672
|
AASTANA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349516
|
|
AASTANA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-002-001/66
(Bhogpur)
|
3502004000NRG23220620220034692
|
22/06/2022
|
POOJA NEGI
|
3502004WL002672
|
POOJA NEGI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349514
|
|
POOJANEGI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-002-001/67
(Bhogpur)
|
3502004000NRG23220620220034693
|
22/06/2022
|
GUDDI DEVI
|
3502004WL002672
|
GUDDI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349528
|
|
GUDDIDEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-002-001/72
(Bhogpur)
|
3502004000NRG23220620220034694
|
22/06/2022
|
LEELA DEVI
|
3502004WL002672
|
LEELA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349517
|
|
LEELADEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-002-001/723
(Bhogpur)
|
3502004000NRG23220620220034695
|
22/06/2022
|
DWARIKA
|
3502004WL002672
|
DWARIKA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349515
|
|
DWARIKA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-004-004/104
(Bagi)
|
3502004000NRG23220620220034670
|
22/06/2022
|
RAJANI DEVI
|
3502004WL002670
|
RAJANI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559349527
|
|
RAJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-047-001/335
(Bhattowala)
|
3502004000NRG23220620220034676
|
22/06/2022
|
MAKANI DEVI
|
3502004WL002671
|
MAKANI DEVI
|
00354
|
PUNB0390700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349518
|
|
MAKANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-047-001/373
(Bhattowala)
|
3502004000NRG23220620220034683
|
22/06/2022
|
ASHISH RANA
|
3502004WL002671
|
ASHISH RANA
|
00354
|
PUNB0995900
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349526
|
|
ASHISHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-047-001/289
(Bhattowala)
|
3502004000NRG23220620220034675
|
22/06/2022
|
NARESH
|
3502004WL002671
|
NARESH
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349519
|
|
MR NARESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-047-001/237
(Bhattowala)
|
3502004000NRG23220620220034671
|
22/06/2022
|
vijanta devi
|
3502004WL002671
|
vijanta devi
|
00468
|
UBIN0571741
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349525
|
|
vijantadevi
|
()
|
|
13
|
DOIWALA
|
UT-02-004-047-001/279
(Bhattowala)
|
3502004000NRG23220620220034673
|
22/06/2022
|
YASHODA DEVI
|
3502004WL002671
|
YASHODA DEVI
|
00468
|
UBIN0571741
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349520
|
|
YASHODADEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-047-001/357
(Bhattowala)
|
3502004000NRG23220620220034677
|
22/06/2022
|
KAVITA DEVI
|
3502004WL002671
|
KAVITA DEVI
|
00468
|
UBIN0571741
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349521
|
|
KAVITADEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-047-001/363
(Bhattowala)
|
3502004000NRG23220620220034679
|
22/06/2022
|
RAJNI DEVI
|
3502004WL002671
|
RAJNI DEVI
|
00468
|
UBIN0571741
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349522
|
|
RAJNIDEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-047-001/368
(Bhattowala)
|
3502004000NRG23220620220034680
|
22/06/2022
|
SONI DEVI
|
3502004WL002671
|
SONI DEVI
|
00468
|
UBIN0571741
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349523
|
|
SONIDEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-047-001/73
(Bhattowala)
|
3502004000NRG23220620220034685
|
22/06/2022
|
REETA DEVI
|
3502004WL002671
|
REETA DEVI
|
00468
|
UBIN0571741
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349524
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|