|
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)
|
3502004000NRG23240520220021168
|
24/05/2022
|
HEMA
|
3502004WL001521
|
HEMA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108804
|
|
HEMA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/107
(Gadul)
|
3502004000NRG23240520220021170
|
24/05/2022
|
MATVAR SINGH
|
3502004WL001521
|
MATVAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108811
|
|
MATVARSINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/15
(Gadul)
|
3502004000NRG23240520220021158
|
24/05/2022
|
SANJANA DEVI
|
3502004WL001520
|
SANJANA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108828
|
|
SANJANADEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/18
(Gadul)
|
3502004000NRG23240520220021159
|
24/05/2022
|
MANJEET
|
3502004WL001520
|
MANJEET
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108806
|
|
MANJEET
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/275
(Gadul)
|
3502004000NRG23240520220021135
|
24/05/2022
|
USHA DEVI
|
3502004WL001519
|
USHA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108802
|
|
USHADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/277
(Gadul)
|
3502004000NRG23240520220021136
|
24/05/2022
|
KALAWATI DEVI
|
3502004WL001519
|
KALAWATI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108812
|
|
KALAWATIDEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/319
(Gadul)
|
3502004000NRG23240520220021143
|
24/05/2022
|
SHRIMATI DEVI
|
3502004WL001519
|
SHRIMATI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108824
|
|
SHRIMATIDEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-001-001/341
(Gadul)
|
3502004000NRG23240520220021247
|
24/05/2022
|
MANGALI DEVI
|
3502004WL001528
|
MANGALI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108820
|
|
MANGALIDEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG23240520220021248
|
24/05/2022
|
SHOORVEER SINGH
|
3502004WL001528
|
SHOORVEER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108799
|
|
SHOORVEERSINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-001-001/345
(Gadul)
|
3502004000NRG23240520220021251
|
24/05/2022
|
RAVINDRA
|
3502004WL001528
|
RAVINDRA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108815
|
|
RAVINDRA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-001-001/346
(Gadul)
|
3502004000NRG23240520220021252
|
24/05/2022
|
AMITA DEVI
|
3502004WL001528
|
AMITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108807
|
|
AMITADEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-001-001/349
(Gadul)
|
3502004000NRG23240520220021145
|
24/05/2022
|
SOMTI DEVI
|
3502004WL001519
|
SOMTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108821
|
|
SOMTIDEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-001-001/356
(Gadul)
|
3502004000NRG23240520220021176
|
24/05/2022
|
SUNIL SINGH
|
3502004WL001521
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108822
|
|
SUNILSINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-001-001/382
(Gadul)
|
3502004000NRG23240520220021217
|
24/05/2022
|
AMIT SINGH
|
3502004WL001526
|
AMIT SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108801
|
|
AMITSINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-001-001/385
(Gadul)
|
3502004000NRG23240520220021219
|
24/05/2022
|
KAMLA DEVI
|
3502004WL001526
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108823
|
|
KAMLADEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-001-001/386
(Gadul)
|
3502004000NRG23240520220021220
|
24/05/2022
|
VIMLA DEVI
|
3502004WL001526
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108825
|
|
VIMLADEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-001-001/388
(Gadul)
|
3502004000NRG23240520220021223
|
24/05/2022
|
RAGHUVEER SINGH RAWAT
|
3502004WL001526
|
RAGHUVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108814
|
|
RAGHUVEERSINGHRAWAT
|
()
|
|
18
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG23240520220021132
|
24/05/2022
|
LEKHPAL SINGH
|
3502004WL001518
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108798
|
|
LEKHPALSINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-001-001/48
(Gadul)
|
3502004000NRG23240520220021177
|
24/05/2022
|
NIRMALA DEVI
|
3502004WL001522
|
NIRMALA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108808
|
|
NIRMALADEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG23240520220021178
|
24/05/2022
|
RAJMATI
|
3502004WL001522
|
RAJMATI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108817
|
|
RAJMATI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-001-001/52
(Gadul)
|
3502004000NRG23240520220021180
|
24/05/2022
|
BASANTI DEVI
|
3502004WL001522
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108819
|
|
BASANTIDEVI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-001-001/61
(Gadul)
|
3502004000NRG23240520220021181
|
24/05/2022
|
ANITA DEVI
|
3502004WL001522
|
ANITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108818
|
|
ANITADEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-001-001/694
(Gadul)
|
3502004000NRG23240520220021300
|
24/05/2022
|
KALAM SINGH PUNDIR
|
3502004WL001534
|
KALAM SINGH PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108810
|
|
KALAMSINGHPUNDIR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-001-001/713
(Gadul)
|
3502004000NRG23240520220021150
|
24/05/2022
|
SAVITA DEVI
|
3502004WL001519
|
SAVITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108805
|
|
SAVITADEVI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-001-001/739
(Gadul)
|
3502004000NRG23240520220021151
|
24/05/2022
|
ARUN RAWAT
|
3502004WL001519
|
ARUN RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108800
|
|
ARUNRAWAT
|
()
|
|
26
|
DOIWALA
|
UT-02-004-001-001/740
(Gadul)
|
3502004000NRG23240520220021152
|
24/05/2022
|
SOHAN SINGH
|
3502004WL001519
|
SOHAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108826
|
|
SOHANSINGH
|
()
|
|
27
|
DOIWALA
|
UT-02-004-001-001/757
(Gadul)
|
3502004000NRG23240520220021228
|
24/05/2022
|
MAMTA RAWAT
|
3502004WL001526
|
MAMTA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108816
|
|
MAMTARAWAT
|
()
|
|
28
|
DOIWALA
|
UT-02-004-001-001/809
(Gadul)
|
3502004000NRG23240520220021130
|
24/05/2022
|
URMILA DEVI
|
3502004WL001517
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108809
|
|
URMILADEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-001-001/813
(Gadul)
|
3502004000NRG23240520220021131
|
24/05/2022
|
RAJESHWARI
|
3502004WL001517
|
RAJESHWARI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108827
|
|
RAJESHWARI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-001-001/815
(Gadul)
|
3502004000NRG23240520220021188
|
24/05/2022
|
DINESH RAWAT
|
3502004WL001522
|
DINESH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108829
|
|
DINESHRAWAT
|
()
|
|
31
|
DOIWALA
|
UT-02-004-001-001/819
(Gadul)
|
3502004000NRG23240520220021229
|
24/05/2022
|
SHIVANI PUNDIR
|
3502004WL001526
|
SHIVANI PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108813
|
|
SHIVANIPUNDIR
|
()
|
|
32
|
DOIWALA
|
UT-02-004-001-001/98
(Gadul)
|
3502004000NRG23240520220021167
|
24/05/2022
|
URMILA DEVI
|
3502004WL001520
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108803
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|