|
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-02-004-002-001/764
(Bhogpur)
|
3502004000NRG23240520220021114
|
24/05/2022
|
JULFIKAR ALI
|
3502004WL001515
|
JULFIKAR ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107670
|
|
JULFIKARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/818
(Gadul)
|
3502004000NRG23240520220021095
|
24/05/2022
|
KESAR SINGH
|
3502004WL001513
|
KESAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107686
|
|
KESARSINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-002-001/1
(Bhogpur)
|
3502004000NRG23240520220021101
|
24/05/2022
|
KALAWATI
|
3502004WL001515
|
KALAWATI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107692
|
|
KALAWATI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-002-001/14
(Bhogpur)
|
3502004000NRG23240520220021119
|
24/05/2022
|
AASTANA
|
3502004WL001516
|
AASTANA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107678
|
|
AASTANA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-002-001/25
(Bhogpur)
|
3502004000NRG23240520220021102
|
24/05/2022
|
SHAUKAT ALI
|
3502004WL001515
|
SHAUKAT ALI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107690
|
|
SHAUKATALI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-002-001/61
(Bhogpur)
|
3502004000NRG23240520220021105
|
24/05/2022
|
SARLA NEGI
|
3502004WL001515
|
SARLA NEGI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107677
|
|
SARLANEGI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-002-001/61
(Bhogpur)
|
3502004000NRG23240520220021106
|
24/05/2022
|
SATYA PAL SINGH
|
3502004WL001515
|
SATYA PAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107691
|
|
SATYAPALSINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-002-001/66
(Bhogpur)
|
3502004000NRG23240520220021122
|
24/05/2022
|
POOJA NEGI
|
3502004WL001516
|
POOJA NEGI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107675
|
|
POOJANEGI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-002-001/67
(Bhogpur)
|
3502004000NRG23240520220021123
|
24/05/2022
|
GUDDI DEVI
|
3502004WL001516
|
GUDDI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107672
|
|
GUDDIDEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-002-001/702
(Bhogpur)
|
3502004000NRG23240520220021098
|
24/05/2022
|
BEENA NEGI
|
3502004WL001514
|
BEENA NEGI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107674
|
|
BEENANEGI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-002-001/702
(Bhogpur)
|
3502004000NRG23240520220021097
|
24/05/2022
|
RAVI BHUSHAN
|
3502004WL001514
|
RAVI BHUSHAN
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107680
|
|
RAVIBHUSHAN
|
()
|
|
12
|
DOIWALA
|
UT-02-004-002-001/707
(Bhogpur)
|
3502004000NRG23240520220021099
|
24/05/2022
|
DHRM SINGH
|
3502004WL001514
|
DHRM SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107673
|
|
DHRMSINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-002-001/707
(Bhogpur)
|
3502004000NRG23240520220021100
|
24/05/2022
|
RANJU DEVI
|
3502004WL001514
|
RANJU DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107682
|
|
RANJUDEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-002-001/708
(Bhogpur)
|
3502004000NRG23240520220021089
|
24/05/2022
|
SHANKAR SINGH SAJWAN
|
3502004WL001511
|
SHANKAR SINGH SAJWAN
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107689
|
|
SHANKARSINGHSAJWAN
|
()
|
|
15
|
DOIWALA
|
UT-02-004-002-001/710
(Bhogpur)
|
3502004000NRG23240520220021109
|
24/05/2022
|
VIDHA DEVI
|
3502004WL001515
|
VIDHA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107681
|
|
VIDHADEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-002-001/72
(Bhogpur)
|
3502004000NRG23240520220021124
|
24/05/2022
|
LEELA DEVI
|
3502004WL001516
|
LEELA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107679
|
|
LEELADEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-002-001/723
(Bhogpur)
|
3502004000NRG23240520220021125
|
24/05/2022
|
DWARIKA
|
3502004WL001516
|
DWARIKA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107676
|
|
DWARIKA
|
()
|
|
18
|
DOIWALA
|
UT-02-004-002-001/724
(Bhogpur)
|
3502004000NRG23240520220021090
|
24/05/2022
|
MOHIT SINGH PUNDIR
|
3502004WL001511
|
MOHIT SINGH PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107683
|
|
MOHITSINGHPUNDIR
|
()
|
|
19
|
DOIWALA
|
UT-02-004-002-001/724
(Bhogpur)
|
3502004000NRG23240520220021091
|
24/05/2022
|
SUJATA
|
3502004WL001511
|
SUJATA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107684
|
|
SUJATA
|
()
|
|
20
|
DOIWALA
|
UT-02-004-002-001/754
(Bhogpur)
|
3502004000NRG23240520220021110
|
24/05/2022
|
LATIF AHAMAD
|
3502004WL001515
|
LATIF AHAMAD
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107671
|
|
LATIFAHAMAD
|
()
|
|
21
|
DOIWALA
|
UT-02-004-002-001/762
(Bhogpur)
|
3502004000NRG23240520220021112
|
24/05/2022
|
VARUN THAKUR
|
3502004WL001515
|
VARUN THAKUR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107685
|
|
VARUNTHAKUR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-002-001/763
(Bhogpur)
|
3502004000NRG23240520220021113
|
24/05/2022
|
ANKIT RAWAT
|
3502004WL001515
|
ANKIT RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107688
|
|
ANKITRAWAT
|
()
|
|
23
|
DOIWALA
|
UT-02-004-002-001/765
(Bhogpur)
|
3502004000NRG23240520220021115
|
24/05/2022
|
SAGAR
|
3502004WL001515
|
SAGAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670107687
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|