|
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-02-004-020-001/39
(SimlasGrant)
|
3502004000NRG23251020220082299
|
25/10/2022
|
BHADUR SINGH
|
3502004WL007442
|
BHADUR SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746451
|
|
Mr. BAHADUR SINGH S/O LATE SH PADAM SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG23251020220082270
|
25/10/2022
|
ANTRA
|
3502004WL007437
|
ANTRA
|
00354
|
PUNB0060900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746470
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-020-001/39
(SimlasGrant)
|
3502004000NRG23251020220082298
|
25/10/2022
|
SHEELA BORA
|
3502004WL007442
|
SHEELA BORA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746452
|
|
MRS SHEELA BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/294
(Nangal Jwalapur)
|
3502004000NRG23251020220082277
|
25/10/2022
|
ASHOK
|
3502004WL007437
|
ASHOK
|
00415
|
SBIN0008000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746469
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-021-001/177
(Nangal Jwalapur)
|
3502004000NRG23251020220082286
|
25/10/2022
|
PARWATI DEVI
|
3502004WL007438
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746461
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/182
(Nangal Jwalapur)
|
3502004000NRG23251020220082267
|
25/10/2022
|
MAMCHAND
|
3502004WL007437
|
MAMCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746459
|
|
Mr. MAM CHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/207
(Nangal Jwalapur)
|
3502004000NRG23251020220082268
|
25/10/2022
|
AJAY SINGH
|
3502004WL007437
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746455
|
|
Mr. AJAY SINGH S/O LATE SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/278
(Nangal Jwalapur)
|
3502004000NRG23251020220082273
|
25/10/2022
|
ANITA DEVI
|
3502004WL007437
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746467
|
|
Mrs. ANITA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/280
(Nangal Jwalapur)
|
3502004000NRG23251020220082274
|
25/10/2022
|
NEELAM
|
3502004WL007437
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746457
|
|
Mrs. NEELEM W/O SHRI RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/296
(Nangal Jwalapur)
|
3502004000NRG23251020220082278
|
25/10/2022
|
GOVIND SINGH
|
3502004WL007437
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746464
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-021-001/301
(Nangal Jwalapur)
|
3502004000NRG23251020220082279
|
25/10/2022
|
NIRMALA DEVI
|
3502004WL007437
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746463
|
|
Mrs. NIRMALA DEVI W/O SH.ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/35
(Nangal Jwalapur)
|
3502004000NRG23251020220082281
|
25/10/2022
|
KRISHNA LAL
|
3502004WL007437
|
KRISHNA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746458
|
|
Mr. KRISHNA LAL S/O LT SHRI NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/53
(Nangal Jwalapur)
|
3502004000NRG23251020220082283
|
25/10/2022
|
KHEM SINGH
|
3502004WL007437
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746460
|
|
Mr. KHEM SINGH S/O SHRI CHITTER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-003/130
(Dhudli)
|
3502004000NRG23251020220082253
|
25/10/2022
|
RAM NARESH
|
3502004WL007436
|
RAM NARESH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617746466
|
|
Mr. RAM NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-003/393
(Dhudli)
|
3502004000NRG23251020220082255
|
25/10/2022
|
KALYAN SINGH
|
3502004WL007436
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746462
|
|
Mr. KALYAN SINGH S/O LT SHRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23251020220082256
|
25/10/2022
|
PRAMOD KUMAR
|
3502004WL007436
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617746465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG23251020220082257
|
25/10/2022
|
RAJESH KUMAR
|
3502004WL007436
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746456
|
|
Mr. RAJESH KUMAR S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-003/424
(Dhudli)
|
3502004000NRG23251020220082258
|
25/10/2022
|
SEEMA RANI
|
3502004WL007436
|
SEEMA RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746453
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-003/600
(Dhudli)
|
3502004000NRG23251020220082259
|
25/10/2022
|
ASLAM
|
3502004WL007436
|
ASLAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746468
|
|
Mr. ASLAM S/O MOHAMMAD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG23251020220082261
|
25/10/2022
|
ANJU
|
3502004WL007436
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746454
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|