|
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-02-004-017-001/5125
(Markham Grant)
|
3502004000NRG24160620230041722
|
16/06/2023
|
IRSHAD ALI
|
3502004WL002244
|
IRSHAD ALI
|
00112
|
YESB0DZSB04
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485006
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2619
(Markham Grant)
|
3502004000NRG24160620230041789
|
16/06/2023
|
GEETA
|
3502004WL002247
|
GEETA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485004
|
|
GEETA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3700
(Markham Grant)
|
3502004000NRG24160620230041628
|
16/06/2023
|
ASIM BANO
|
3502004WL002240
|
ASIM BANO
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485002
|
|
ASIM BANO
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4686
(Markham Grant)
|
3502004000NRG24160620230041795
|
16/06/2023
|
SAPNA
|
3502004WL002247
|
SAPNA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485008
|
|
SAPNA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4747
(Markham Grant)
|
3502004000NRG24160620230041679
|
16/06/2023
|
MUSKAN
|
3502004WL002242
|
MUSKAN
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485001
|
|
MUSKAN
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4947
(Markham Grant)
|
3502004000NRG24160620230041774
|
16/06/2023
|
AKAL BIBI
|
3502004WL002246
|
AKAL BIBI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797485005
|
|
AKAL BIBI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5128
(Markham Grant)
|
3502004000NRG24160620230041724
|
16/06/2023
|
JUMSHAIDA KHATUN
|
3502004WL002244
|
JUMSHAIDA KHATUN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485007
|
|
JUMSHAIDA KHATUN
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5217
(Markham Grant)
|
3502004000NRG24160620230041844
|
16/06/2023
|
NOOR MOHAMMAD
|
3502004WL002248
|
NOOR MOHAMMAD
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485003
|
|
NOOR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|