|
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-02-004-009-001/269
(Ranipokhari Mauja)
|
3502004000NRG23250520220021976
|
25/05/2022
|
SARITA KALURA
|
3502004WL001599
|
SARITA KALURA
|
00354
|
PUNB0083600
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156809
|
|
SARITAKALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-009-001/18
(Ranipokhari Mauja)
|
3502004000NRG23250520220021955
|
25/05/2022
|
Seema Negi
|
3502004WL001599
|
Seema Negi
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156814
|
|
SeemaNegi
|
()
|
|
3
|
DOIWALA
|
UT-02-004-009-001/222
(Ranipokhari Mauja)
|
3502004000NRG23250520220021963
|
25/05/2022
|
JITENDRA SINGH PUNDIR
|
3502004WL001599
|
JITENDRA SINGH PUNDIR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156812
|
|
JITENDRASINGHPUNDIR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-009-001/231
(Ranipokhari Mauja)
|
3502004000NRG23250520220021967
|
25/05/2022
|
SANGEETA RAMOLA
|
3502004WL001599
|
SANGEETA RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156815
|
|
SANGEETARAMOLA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-009-001/232
(Ranipokhari Mauja)
|
3502004000NRG23250520220021968
|
25/05/2022
|
SHAKUNTLA DEVI
|
3502004WL001599
|
SHAKUNTLA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156810
|
|
SHAKUNTLADEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-009-001/236
(Ranipokhari Mauja)
|
3502004000NRG23250520220021969
|
25/05/2022
|
DHARAM SINGH RAMOLA
|
3502004WL001599
|
DHARAM SINGH RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156811
|
|
DHARAMSINGHRAMOLA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG23250520220021971
|
25/05/2022
|
SATYAPAL SINGH
|
3502004WL001599
|
SATYAPAL SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156817
|
|
SATYAPALSINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-009-001/265
(Ranipokhari Mauja)
|
3502004000NRG23250520220021975
|
25/05/2022
|
ANJU RAMOLA
|
3502004WL001599
|
ANJU RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156816
|
|
ANJURAMOLA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-009-001/284
(Ranipokhari Mauja)
|
3502004000NRG23250520220021977
|
25/05/2022
|
KAUSHALYA
|
3502004WL001599
|
KAUSHALYA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156813
|
|
KAUSHALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-009-001/163
(Ranipokhari Mauja)
|
3502004000NRG23250520220021951
|
25/05/2022
|
AVTAR SINGH
|
3502004WL001599
|
AVTAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156819
|
|
AVTARSINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-009-001/163
(Ranipokhari Mauja)
|
3502004000NRG23250520220021952
|
25/05/2022
|
MEENA DEVI
|
3502004WL001599
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156823
|
|
MEENADEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-009-001/166
(Ranipokhari Mauja)
|
3502004000NRG23250520220021953
|
25/05/2022
|
CHAMAN SINGH
|
3502004WL001599
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156827
|
|
CHAMANSINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-009-001/166
(Ranipokhari Mauja)
|
3502004000NRG23250520220021954
|
25/05/2022
|
RUKMA DEVI
|
3502004WL001599
|
RUKMA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156832
|
|
RUKMADEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-009-001/199
(Ranipokhari Mauja)
|
3502004000NRG23250520220021959
|
25/05/2022
|
LAXMI DEVI
|
3502004WL001599
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156826
|
|
LAXMIDEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-009-001/199
(Ranipokhari Mauja)
|
3502004000NRG23250520220021958
|
25/05/2022
|
SUNIL SINGH
|
3502004WL001599
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156822
|
|
SUNILSINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-009-001/202
(Ranipokhari Mauja)
|
3502004000NRG23250520220021960
|
25/05/2022
|
BASANTI DEVI
|
3502004WL001599
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156818
|
|
BASANTIDEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-009-001/222
(Ranipokhari Mauja)
|
3502004000NRG23250520220021964
|
25/05/2022
|
DEEPA PUNDIR
|
3502004WL001599
|
DEEPA PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156825
|
|
DEEPAPUNDIR
|
()
|
|
18
|
DOIWALA
|
UT-02-004-009-001/224
(Ranipokhari Mauja)
|
3502004000NRG23250520220021965
|
25/05/2022
|
SANDHYA
|
3502004WL001599
|
SANDHYA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156831
|
|
SANDHYA
|
()
|
|
19
|
DOIWALA
|
UT-02-004-009-001/225
(Ranipokhari Mauja)
|
3502004000NRG23250520220021966
|
25/05/2022
|
SAVITA
|
3502004WL001599
|
SAVITA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156828
|
|
SAVITA
|
()
|
|
20
|
DOIWALA
|
UT-02-004-009-001/236
(Ranipokhari Mauja)
|
3502004000NRG23250520220021970
|
25/05/2022
|
KALA DEVI
|
3502004WL001599
|
KALA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156830
|
|
KALADEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG23250520220021972
|
25/05/2022
|
MANJU DEVI RAMOLA
|
3502004WL001599
|
MANJU DEVI RAMOLA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156821
|
|
MANJUDEVIRAMOLA
|
()
|
|
22
|
DOIWALA
|
UT-02-004-009-001/249
(Ranipokhari Mauja)
|
3502004000NRG23250520220021973
|
25/05/2022
|
KUNWAR SINGH
|
3502004WL001599
|
KUNWAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156820
|
|
KUNWARSINGH
|
()
|
|
23
|
DOIWALA
|
UT-02-004-009-001/249
(Ranipokhari Mauja)
|
3502004000NRG23250520220021974
|
25/05/2022
|
VIMLA DEVI
|
3502004WL001599
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156829
|
|
VIMLADEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-009-001/71
(Ranipokhari Mauja)
|
3502004000NRG23250520220021980
|
25/05/2022
|
SARITA RAWAT
|
3502004WL001599
|
SARITA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156824
|
|
SARITARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|