|
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)
|
3502004000NRG23260420220005859
|
26/04/2022
|
SARITA KALURA
|
3502004WL000357
|
SARITA KALURA
|
00354
|
PUNB0083600
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756979
|
|
SARITAKALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-009-001/18
(Ranipokhari Mauja)
|
3502004000NRG23260420220005838
|
26/04/2022
|
Seema Negi
|
3502004WL000357
|
Seema Negi
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756987
|
|
SeemaNegi
|
()
|
|
3
|
DOIWALA
|
UT-02-004-009-001/206
(Ranipokhari Mauja)
|
3502004000NRG23260420220005830
|
26/04/2022
|
ANITA
|
3502004WL000356
|
ANITA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756983
|
|
ANITA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-009-001/207
(Ranipokhari Mauja)
|
3502004000NRG23260420220005831
|
26/04/2022
|
REKHA CHUHAN
|
3502004WL000356
|
REKHA CHUHAN
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756981
|
|
REKHACHUHAN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-009-001/222
(Ranipokhari Mauja)
|
3502004000NRG23260420220005846
|
26/04/2022
|
JITENDRA SINGH PUNDIR
|
3502004WL000357
|
JITENDRA SINGH PUNDIR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756985
|
|
JITENDRASINGHPUNDIR
|
()
|
|
6
|
DOIWALA
|
UT-02-004-009-001/231
(Ranipokhari Mauja)
|
3502004000NRG23260420220005850
|
26/04/2022
|
SANGEETA RAMOLA
|
3502004WL000357
|
SANGEETA RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756988
|
|
SANGEETARAMOLA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-009-001/232
(Ranipokhari Mauja)
|
3502004000NRG23260420220005851
|
26/04/2022
|
SHAKUNTLA DEVI
|
3502004WL000357
|
SHAKUNTLA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756982
|
|
SHAKUNTLADEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-009-001/236
(Ranipokhari Mauja)
|
3502004000NRG23260420220005852
|
26/04/2022
|
DHARAM SINGH RAMOLA
|
3502004WL000357
|
DHARAM SINGH RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756984
|
|
DHARAMSINGHRAMOLA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG23260420220005854
|
26/04/2022
|
SATYAPAL SINGH
|
3502004WL000357
|
SATYAPAL SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756990
|
|
SATYAPALSINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-009-001/265
(Ranipokhari Mauja)
|
3502004000NRG23260420220005858
|
26/04/2022
|
ANJU RAMOLA
|
3502004WL000357
|
ANJU RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756989
|
|
ANJURAMOLA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-009-001/284
(Ranipokhari Mauja)
|
3502004000NRG23260420220005860
|
26/04/2022
|
KAUSHALYA
|
3502004WL000357
|
KAUSHALYA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756986
|
|
KAUSHALYA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-009-001/290
(Ranipokhari Mauja)
|
3502004000NRG23260420220005832
|
26/04/2022
|
ADARSH KUMAR
|
3502004WL000356
|
ADARSH KUMAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756980
|
|
ADARSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-009-001/163
(Ranipokhari Mauja)
|
3502004000NRG23260420220005834
|
26/04/2022
|
AVTAR SINGH
|
3502004WL000357
|
AVTAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756964
|
|
AVTARSINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-009-001/163
(Ranipokhari Mauja)
|
3502004000NRG23260420220005835
|
26/04/2022
|
MEENA DEVI
|
3502004WL000357
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756969
|
|
MEENADEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-009-001/166
(Ranipokhari Mauja)
|
3502004000NRG23260420220005836
|
26/04/2022
|
CHAMAN SINGH
|
3502004WL000357
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756973
|
|
CHAMANSINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-009-001/166
(Ranipokhari Mauja)
|
3502004000NRG23260420220005837
|
26/04/2022
|
RUKMA DEVI
|
3502004WL000357
|
RUKMA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756965
|
|
RUKMADEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-009-001/199
(Ranipokhari Mauja)
|
3502004000NRG23260420220005842
|
26/04/2022
|
LAXMI DEVI
|
3502004WL000357
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756972
|
|
LAXMIDEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-009-001/199
(Ranipokhari Mauja)
|
3502004000NRG23260420220005841
|
26/04/2022
|
SUNIL SINGH
|
3502004WL000357
|
SUNIL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756968
|
|
SUNILSINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-009-001/202
(Ranipokhari Mauja)
|
3502004000NRG23260420220005843
|
26/04/2022
|
BASANTI DEVI
|
3502004WL000357
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756963
|
|
BASANTIDEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-009-001/222
(Ranipokhari Mauja)
|
3502004000NRG23260420220005847
|
26/04/2022
|
DEEPA PUNDIR
|
3502004WL000357
|
DEEPA PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756971
|
|
DEEPAPUNDIR
|
()
|
|
21
|
DOIWALA
|
UT-02-004-009-001/224
(Ranipokhari Mauja)
|
3502004000NRG23260420220005848
|
26/04/2022
|
SANDHYA
|
3502004WL000357
|
SANDHYA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756977
|
|
SANDHYA
|
()
|
|
22
|
DOIWALA
|
UT-02-004-009-001/225
(Ranipokhari Mauja)
|
3502004000NRG23260420220005849
|
26/04/2022
|
SAVITA
|
3502004WL000357
|
SAVITA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756974
|
|
SAVITA
|
()
|
|
23
|
DOIWALA
|
UT-02-004-009-001/236
(Ranipokhari Mauja)
|
3502004000NRG23260420220005853
|
26/04/2022
|
KALA DEVI
|
3502004WL000357
|
KALA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756976
|
|
KALADEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-009-001/247
(Ranipokhari Mauja)
|
3502004000NRG23260420220005855
|
26/04/2022
|
MANJU DEVI RAMOLA
|
3502004WL000357
|
MANJU DEVI RAMOLA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756967
|
|
MANJUDEVIRAMOLA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-009-001/249
(Ranipokhari Mauja)
|
3502004000NRG23260420220005856
|
26/04/2022
|
KUNWAR SINGH
|
3502004WL000357
|
KUNWAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756966
|
|
KUNWARSINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-009-001/249
(Ranipokhari Mauja)
|
3502004000NRG23260420220005857
|
26/04/2022
|
VIMLA DEVI
|
3502004WL000357
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756975
|
|
VIMLADEVI
|
()
|
|
27
|
DOIWALA
|
UT-02-004-009-001/71
(Ranipokhari Mauja)
|
3502004000NRG23260420220005863
|
26/04/2022
|
SARITA RAWAT
|
3502004WL000357
|
SARITA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756970
|
|
SARITARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-009-001/290
(Ranipokhari Mauja)
|
3502004000NRG23260420220005833
|
26/04/2022
|
MANJESH GOURD
|
3502004WL000356
|
MANJESH GOURD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756978
|
|
MANJESHGOURD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|