|
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-02-004-003-001/267
(Ranipokhari Grant)
|
3502004000NRG23250520220021994
|
25/05/2022
|
SATVEER SINGH
|
3502004WL001602
|
SATVEER SINGH
|
00112
|
YESB0DZSB19
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883622433
|
|
SATVEERSINGHSOGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-003-001/258
(Ranipokhari Grant)
|
3502004000NRG23250520220021991
|
25/05/2022
|
RAJENDER
|
3502004WL001602
|
RAJENDER
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1883622429
|
|
RAJENDRA S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-003-001/261
(Ranipokhari Grant)
|
3502004000NRG23250520220021982
|
25/05/2022
|
VIJENDER SINGH
|
3502004WL001600
|
VIJENDER SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1883622426
|
|
BIJENDER SINGH SO ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-003-001/264
(Ranipokhari Grant)
|
3502004000NRG23250520220021992
|
25/05/2022
|
KAMLA DEVI
|
3502004WL001602
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883622427
|
|
Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-003-001/265
(Ranipokhari Grant)
|
3502004000NRG23250520220021993
|
25/05/2022
|
PHOOL KUMAR
|
3502004WL001602
|
PHOOL KUMAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1883622432
|
|
PHOOL KUMAR S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-003-001/272
(Ranipokhari Grant)
|
3502004000NRG23250520220021996
|
25/05/2022
|
TANUJA
|
3502004WL001602
|
TANUJA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1883622430
|
|
TANUJA W/O SHRI VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-003-001/73
(Ranipokhari Grant)
|
3502004000NRG23250520220022066
|
25/05/2022
|
PAWAN KUMAR
|
3502004WL001605
|
PAWAN KUMAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1883622431
|
|
PAWAN KUMAR SO JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-008-002/174
(Renapur grant)
|
3502004000NRG23250520220022027
|
25/05/2022
|
TUALSI DEVI
|
3502004WL001603
|
TUALSI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883622428
|
|
Mrs. TUALSI . DEVI W/O SH SUSHIL THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|