|
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-02-004-017-001/2837
(Markham Grant)
|
3502004000NRG23290920220072326
|
29/09/2022
|
URMILA KAMBOJ
|
3502004WL006551
|
URMILA KAMBOJ
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220258
|
|
URMILA KAMBOJ
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4129
(Markham Grant)
|
3502004000NRG23290920220072332
|
29/09/2022
|
VINAY KRISHNA
|
3502004WL006551
|
VINAY KRISHNA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220292
|
|
VINAY KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-015-001/73
(Jeevanwala)
|
3502004000NRG23290920220072324
|
29/09/2022
|
MEENA DEVI
|
3502004WL006550
|
MEENA DEVI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220291
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-015-001/396
(Jeevanwala)
|
3502004000NRG23290920220072322
|
29/09/2022
|
ANKUSH PAL
|
3502004WL006550
|
ANKUSH PAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220259
|
|
ANKUSH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-015-001/331
(Jeevanwala)
|
3502004000NRG23290920220072318
|
29/09/2022
|
MANISHA KUMARI
|
3502004WL006550
|
MANISHA KUMARI
|
00349
|
PSIB0021105
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220260
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-015-001/368
(Jeevanwala)
|
3502004000NRG23290920220072321
|
29/09/2022
|
TEJENDRA SINGH
|
3502004WL006550
|
TEJENDRA SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220262
|
|
TEJENDRA SINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2820
(Markham Grant)
|
3502004000NRG23290920220072325
|
29/09/2022
|
SHALI DEVI
|
3502004WL006551
|
SHALI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220261
|
|
SHALI DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4141
(Markham Grant)
|
3502004000NRG23290920220072337
|
29/09/2022
|
KHEM SINGH
|
3502004WL006551
|
KHEM SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220290
|
|
KHEM SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-020-001/414
(SimlasGrant)
|
3502004000NRG23290920220071711
|
29/09/2022
|
PANKAJ PAL
|
3502004WL006511
|
PANKAJ PAL
|
00354
|
PUNB0060900
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579220263
|
|
PANKAJ PAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-020-001/526
(SimlasGrant)
|
3502004000NRG23290920220071710
|
29/09/2022
|
NEETU
|
3502004WL006510
|
NEETU
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220264
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-022-001/1123
(Dhudli)
|
3502004000NRG23290920220071696
|
29/09/2022
|
KARAN THAPA
|
3502004WL006508
|
KARAN THAPA
|
00354
|
PUNB0602000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220265
|
|
KARAN THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-015-001/362
(Jeevanwala)
|
3502004000NRG23290920220072320
|
29/09/2022
|
KIRAN NEGI
|
3502004WL006550
|
KIRAN NEGI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220266
|
|
KIRAN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-015-001/359
(Jeevanwala)
|
3502004000NRG23290920220072319
|
29/09/2022
|
POONAM DEVI
|
3502004WL006550
|
POONAM DEVI
|
00354
|
PUNB0769600
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220267
|
|
POONAM DEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4124
(Markham Grant)
|
3502004000NRG23290920220072331
|
29/09/2022
|
SACHIN KUMAR
|
3502004WL006551
|
SACHIN KUMAR
|
00354
|
PUNB0769600
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220268
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4120
(Markham Grant)
|
3502004000NRG23290920220072328
|
29/09/2022
|
PINKI
|
3502004WL006551
|
PINKI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220271
|
|
MRS PINKI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4123
(Markham Grant)
|
3502004000NRG23290920220072330
|
29/09/2022
|
SHEELA DEVI
|
3502004WL006551
|
SHEELA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220270
|
|
MS SHEELA DEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4142
(Markham Grant)
|
3502004000NRG23290920220072338
|
29/09/2022
|
RANJEET SINGH
|
3502004WL006551
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220269
|
|
MR RANJEET SINGH
|
()
|
|
18
|
DOIWALA
|
UT-02-004-020-001/593
(SimlasGrant)
|
3502004000NRG23290920220071712
|
29/09/2022
|
OMWATI
|
3502004WL006512
|
OMWATI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220272
|
|
MRS OMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-022-001/1121
(Dhudli)
|
3502004000NRG23290920220071695
|
29/09/2022
|
PARAG THAPA
|
3502004WL006508
|
PARAG THAPA
|
00415
|
SBIN0017290
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220273
|
|
MR PARAG THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4121
(Markham Grant)
|
3502004000NRG23290920220072329
|
29/09/2022
|
NITIN KAMBOJ
|
3502004WL006551
|
NITIN KAMBOJ
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220286
|
|
NITIN KAMBOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4136
(Markham Grant)
|
3502004000NRG23290920220072335
|
29/09/2022
|
PRAMOD KUMAR
|
3502004WL006551
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220279
|
|
PRAMOD KUMAR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4138
(Markham Grant)
|
3502004000NRG23290920220072336
|
29/09/2022
|
REETA
|
3502004WL006551
|
REETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579220278
|
|
REETA
|
()
|
|
23
|
DOIWALA
|
UT-02-004-020-001/60
(SimlasGrant)
|
3502004000NRG23290920220071709
|
29/09/2022
|
BASANTI DEVI
|
3502004WL006509
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220282
|
|
BASANTI DEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-022-001/1023
(Dhudli)
|
3502004000NRG23290920220071693
|
29/09/2022
|
NITIN THAPA
|
3502004WL006508
|
NITIN THAPA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220276
|
|
NITIN THAPA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-022-001/1120
(Dhudli)
|
3502004000NRG23290920220071694
|
29/09/2022
|
GOMA THAPA
|
3502004WL006508
|
GOMA THAPA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220281
|
|
GOMA THAPA
|
()
|
|
26
|
DOIWALA
|
UT-02-004-022-001/1124
(Dhudli)
|
3502004000NRG23290920220071697
|
29/09/2022
|
KAMLA
|
3502004WL006508
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220280
|
|
KAMLA
|
()
|
|
27
|
DOIWALA
|
UT-02-004-022-001/1134
(Dhudli)
|
3502004000NRG23290920220071698
|
29/09/2022
|
PINKI THAPA
|
3502004WL006508
|
PINKI THAPA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220277
|
|
PINKI THAPA
|
()
|
|
28
|
DOIWALA
|
UT-02-004-022-001/1138
(Dhudli)
|
3502004000NRG23290920220071699
|
29/09/2022
|
HEM BAHADUR
|
3502004WL006508
|
HEM BAHADUR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220293
|
|
HEM BAHADUR
|
()
|
|
29
|
DOIWALA
|
UT-02-004-022-001/2
(Dhudli)
|
3502004000NRG23290920220071701
|
29/09/2022
|
YOGESH BAHADUR
|
3502004WL006508
|
YOGESH BAHADUR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220294
|
|
YOGESH BAHADUR
|
()
|
|
30
|
DOIWALA
|
UT-02-004-022-001/640
(Dhudli)
|
3502004000NRG23290920220071705
|
29/09/2022
|
MOHINI RANA
|
3502004WL006508
|
MOHINI RANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220287
|
|
MOHINI RANA
|
()
|
|
31
|
DOIWALA
|
UT-02-004-022-001/9255
(Dhudli)
|
3502004000NRG23290920220071707
|
29/09/2022
|
BABITA DEVI
|
3502004WL006508
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220289
|
|
BABITA DEVI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-036-002/177
(Garhimayanchak)
|
3502004000NRG23290920220072303
|
29/09/2022
|
GEETA DEVI
|
3502004WL006549
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220274
|
|
GEETA DEVI
|
()
|
|
33
|
DOIWALA
|
UT-02-004-036-002/351
(Garhimayanchak)
|
3502004000NRG23290920220072309
|
29/09/2022
|
REKHA DEVI
|
3502004WL006549
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220288
|
|
REKHA DEVI
|
()
|
|
34
|
DOIWALA
|
UT-02-004-036-002/377
(Garhimayanchak)
|
3502004000NRG23290920220072310
|
29/09/2022
|
BANDNA PAINULY
|
3502004WL006549
|
BANDNA PAINULY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220285
|
|
BANDNA PAINULY
|
()
|
|
35
|
DOIWALA
|
UT-02-004-036-002/407
(Garhimayanchak)
|
3502004000NRG23290920220072311
|
29/09/2022
|
HEMLATA PANWAR
|
3502004WL006549
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220275
|
|
HEMLATA PANWAR
|
()
|
|
36
|
DOIWALA
|
UT-02-004-036-002/451
(Garhimayanchak)
|
3502004000NRG23290920220072312
|
29/09/2022
|
SHAKUNTALA POKHARIYAL
|
3502004WL006549
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220283
|
|
SHAKUNTALA POKHARIYAL
|
()
|
|
37
|
DOIWALA
|
UT-02-004-036-002/607
(Garhimayanchak)
|
3502004000NRG23290920220072313
|
29/09/2022
|
SUNITA DEVI
|
3502004WL006549
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220284
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DOIWALA
|
UT3502004_290922FTO_93615
|
Bank of Baroda
|
BARB0DOIWAL
|
DOIWAL,DEHRADUN,UTTARAKHAND
|
5538
|
|
2
|
DOIWALA
|
UT3502004_290922FTO_93615
|
Canara Bank
|
CNRB0003552
|
BHANIYAWALA
|
2769
|
|
3
|
DOIWALA
|
UT3502004_290922FTO_93615
|
Punjab & Sind Bank
|
PSIB0020979
|
DOIWALA, DEHRADUN
|
2769
|
|
4
|
DOIWALA
|
UT3502004_290922FTO_93615
|
Punjab & Sind Bank
|
PSIB0021105
|
SELAQUI, DEHRADUN
|
2769
|
|
5
|
DOIWALA
|
UT3502004_290922FTO_93615
|
Punjab National Bank
|
PUNB0060900
|
DOIWALA
|
11502
|
|
6
|
DOIWALA
|
UT3502004_290922FTO_93615
|
Punjab National Bank
|
PUNB0602000
|
DEHRADUN INFAN DIV ARMY COMPLEX
|
1491
|
|
7
|
DOIWALA
|
UT3502004_290922FTO_93615
|
Punjab National Bank
|
PUNB0723200
|
BHANIAWALA DEHRADUN
|
2769
|
|
8
|
DOIWALA
|
UT3502004_290922FTO_93615
|
Punjab National Bank
|
PUNB0769600
|
MAJARI GRANT LAL TAPPAD
|
5538
|
|
9
|
DOIWALA
|
UT3502004_290922FTO_93615
|
State Bank of India
|
SBIN0008000
|
DOIWALA
|
10863
|
|
10
|
DOIWALA
|
UT3502004_290922FTO_93615
|
State Bank of India
|
SBIN0017290
|
MOTHOROWALA
|
1491
|
|
11
|
DOIWALA
|
UT3502004_290922FTO_93615
|
UCO Bank
|
UCBA0002898
|
Doiwala
|
2769
|
|
12
|
DOIWALA
|
UT3502004_290922FTO_93615
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DOIWALA
|
5538
|
|
13
|
DOIWALA
|
UT3502004_290922FTO_93615
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DOODHALI
|
14058
|
|
14
|
DOIWALA
|
UT3502004_290922FTO_93615
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SATYANARAYAN
|
15336
|