|
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
|
Duggada
|
UT-05-008-007-007/130
(Bhadalikhal)
|
3505008000NRG23230620220047775
|
27/06/2022
|
HARISHA BEGUM
|
3505008WL006885
|
HARISHA BEGUM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608528530
|
|
HARISHABEGUM
|
()
|
|
2
|
Duggada
|
UT-05-008-012-002/54
(Borgaon)
|
3505008000NRG23230620220047461
|
27/06/2022
|
mukesh
|
3505008WL006839
|
mukesh
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608528499
|
|
mukesh
|
()
|
|
3
|
Duggada
|
UT-05-008-012-002/69
(Borgaon)
|
3505008000NRG23230620220047463
|
27/06/2022
|
HIMANSHU
|
3505008WL006839
|
HIMANSHU
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608528498
|
|
HIMANSHU
|
()
|
|
4
|
Duggada
|
UT-05-008-044-002/122
(Juva)
|
3505008000NRG23230620220047464
|
27/06/2022
|
HIMANI DEVI
|
3505008WL006839
|
HIMANI DEVI
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608528528
|
|
HIMANIDEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-044-002/125
(Juva)
|
3505008000NRG23230620220047765
|
27/06/2022
|
VINIT SINGH
|
3505008WL006883
|
VINIT SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608528529
|
|
VINITSINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-044-002/134
(Juva)
|
3505008000NRG23230620220047465
|
27/06/2022
|
VINOD SINGH
|
3505008WL006839
|
VINOD SINGH
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608528502
|
|
VINODSINGH
|
()
|
|
7
|
Duggada
|
UT-05-008-087-002/117
(Simalchod)
|
3505008000NRG23220620220047326
|
27/06/2022
|
SANGEETA DEVI
|
3505008WL006794
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608528500
|
|
SANGEETADEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-087-004/154
(Simalchod)
|
3505008000NRG23220620220047328
|
27/06/2022
|
KAMLA DEVI
|
3505008WL006794
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608528501
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-042-001/101
(Judda Raudiyal)
|
3505008000NRG23230620220047708
|
27/06/2022
|
ARCHNA DEVI
|
3505008WL006876
|
ARCHNA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608528522
|
|
MISS ARCHANA
|
()
|
|
10
|
Duggada
|
UT-05-008-042-001/117
(Judda Raudiyal)
|
3505008000NRG23230620220047709
|
27/06/2022
|
KUSHIRAN BEGAM
|
3505008WL006876
|
KUSHIRAN BEGAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608528503
|
|
MS MRSKUSIRAN
|
()
|
|
11
|
Duggada
|
UT-05-008-042-001/120
(Judda Raudiyal)
|
3505008000NRG23230620220047710
|
27/06/2022
|
AJIJ AHMED
|
3505008WL006876
|
AJIJ AHMED
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608528504
|
|
MR AZIJ AHMAD
|
()
|
|
12
|
Duggada
|
UT-05-008-042-001/45
(Judda Raudiyal)
|
3505008000NRG23230620220047712
|
27/06/2022
|
JAMIR AHMED
|
3505008WL006876
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608528506
|
|
MR JAMIR AHAMAD
|
()
|
|
13
|
Duggada
|
UT-05-008-042-002/108
(Judda Raudiyal)
|
3505008000NRG23230620220047730
|
27/06/2022
|
MD ASIF
|
3505008WL006877
|
MD ASIF
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608528523
|
|
MR MUHAMMAD ASIF
|
()
|
|
14
|
Duggada
|
UT-05-008-042-002/110
(Judda Raudiyal)
|
3505008000NRG23230620220047731
|
27/06/2022
|
ABDUL GAFFAR
|
3505008WL006877
|
ABDUL GAFFAR
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608528521
|
|
MR ABDUL GAFFAR
|
()
|
|
15
|
Duggada
|
UT-05-008-042-002/122
(Judda Raudiyal)
|
3505008000NRG23220620220047368
|
27/06/2022
|
SANJAY KUMAR
|
3505008WL006810
|
SANJAY KUMAR
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608528524
|
|
MR SANJAY DUTT
|
()
|
|
16
|
Duggada
|
UT-05-008-042-002/123
(Judda Raudiyal)
|
3505008000NRG23230620220047741
|
27/06/2022
|
SUBASH CHANDRA
|
3505008WL006878
|
SUBASH CHANDRA
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608528508
|
|
MR SUBHASH CHANDRA
|
()
|
|
17
|
Duggada
|
UT-05-008-042-002/125
(Judda Raudiyal)
|
3505008000NRG23230620220047732
|
27/06/2022
|
ABDUL SATTAR
|
3505008WL006877
|
ABDUL SATTAR
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608528507
|
|
MR ABDUL SATTAR
|
()
|
|
18
|
Duggada
|
UT-05-008-042-002/26
(Judda Raudiyal)
|
3505008000NRG23220620220047334
|
27/06/2022
|
NOORJANHA BEGUM
|
3505008WL006795
|
NOORJANHA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608528505
|
|
MRS NURJAHAN
|
()
|
|
19
|
Duggada
|
UT-05-008-042-002/72
(Judda Raudiyal)
|
3505008000NRG23230620220047729
|
27/06/2022
|
TASLEEM AHMED
|
3505008WL006876
|
TASLEEM AHMED
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608528526
|
|
MR TASLIM AHAMAD
|
()
|
|
20
|
Duggada
|
UT-05-008-069-003/24
(Nali Badi)
|
3505008000NRG23220620220047353
|
27/06/2022
|
DEEPA DEVI
|
3505008WL006806
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608528525
|
|
MRS DEEPA DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-069-003/39
(Nali Badi)
|
3505008000NRG23220620220047344
|
27/06/2022
|
YASHODA DEVI
|
3505008WL006802
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608528527
|
|
JAIBEER SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
22
|
Duggada
|
UT-05-008-069-001/67
(Nali Badi)
|
3505008000NRG23220620220047343
|
27/06/2022
|
ARCHANA DEVI
|
3505008WL006801
|
ARCHANA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608528511
|
|
MRS ARCHANA DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-069-003/69
(Nali Badi)
|
3505008000NRG23220620220047340
|
27/06/2022
|
RUPPAL
|
3505008WL006799
|
RUPPAL
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608528509
|
|
MISS RUPPAL
|
()
|
|
24
|
Duggada
|
UT-05-008-069-004/28
(Nali Badi)
|
3505008000NRG23220620220047350
|
27/06/2022
|
GANESHI DEVI
|
3505008WL006805
|
GANESHI DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608528520
|
|
MRS GANESHI DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-069-004/28
(Nali Badi)
|
3505008000NRG23220620220047351
|
27/06/2022
|
RAJDEEP SINGH
|
3505008WL006805
|
RAJDEEP SINGH
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608528510
|
|
MR RAJDEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-044-002/30
(Juva)
|
3505008000NRG23230620220047766
|
27/06/2022
|
PRASHANT RAWAT
|
3505008WL006883
|
PRASHANT RAWAT
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608528519
|
|
MR PRASHANT RAWAT
|
()
|
|
27
|
Duggada
|
UT-05-008-087-007/69
(Simalchod)
|
3505008000NRG23220620220047332
|
27/06/2022
|
ANAND SINGH
|
3505008WL006794
|
ANAND SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608528512
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-007-001/115
(Bhadalikhal)
|
3505008000NRG23230620220047769
|
27/06/2022
|
HURUNISHA
|
3505008WL006885
|
HURUNISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608528517
|
|
HURUNISHA
|
()
|
|
29
|
Duggada
|
UT-05-008-007-006/142
(Bhadalikhal)
|
3505008000NRG23230620220047771
|
27/06/2022
|
SUMITA DEVI
|
3505008WL006885
|
SUMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608528516
|
|
SUMITADEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-007-006/61
(Bhadalikhal)
|
3505008000NRG23230620220047772
|
27/06/2022
|
SAURAV
|
3505008WL006885
|
SAURAV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608528515
|
|
SAURAV
|
()
|
|
31
|
Duggada
|
UT-05-008-007-006/70
(Bhadalikhal)
|
3505008000NRG23230620220047774
|
27/06/2022
|
SANDEEP KUMAR
|
3505008WL006885
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608528518
|
|
SANDEEPKUMAR
|
()
|
|
32
|
Duggada
|
UT-05-008-012-002/69
(Borgaon)
|
3505008000NRG23230620220047462
|
27/06/2022
|
MANORAMA DEVI
|
3505008WL006839
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608528514
|
|
MANORAMADEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-044-002/122
(Juva)
|
3505008000NRG23230620220047764
|
27/06/2022
|
SANDEEP SINGH
|
3505008WL006883
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608528513
|
|
SANDEEPSINGH
|
()
|
|
34
|
Duggada
|
UT-05-008-087-006/233
(Simalchod)
|
3505008000NRG23220620220047331
|
27/06/2022
|
SHOBHA DEVI
|
3505008WL006794
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608528531
|
|
SHOBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|