|
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-02-004-017-001/2046
(Markham Grant)
|
3502004000NRG24200320240182844
|
20/03/2024
|
HADISHAN
|
3502004WL012195
|
HADISHAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670001
|
|
HADISHAN WO SHAUKAT
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2599
(Markham Grant)
|
3502004000NRG24200320240182846
|
20/03/2024
|
KUSUM KUMARI
|
3502004WL012195
|
KUSUM KUMARI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670005
|
|
KUSUM KUMARI DO MAN
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3611
(Markham Grant)
|
3502004000NRG24200320240182849
|
20/03/2024
|
ASHRAF ALI
|
3502004WL012195
|
ASHRAF ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670002
|
|
ASHRAF ALI SO IMAMUD
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3781
(Markham Grant)
|
3502004000NRG24200320240182852
|
20/03/2024
|
BATOOLI
|
3502004WL012195
|
BATOOLI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670006
|
|
BATOOLI WO SALEEM AH
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4094
(Markham Grant)
|
3502004000NRG24200320240182853
|
20/03/2024
|
MOHAMMADI BEGUM
|
3502004WL012195
|
MOHAMMADI BEGUM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670003
|
|
MOHAMMADI BEGUM WO M
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4096
(Markham Grant)
|
3502004000NRG24200320240182854
|
20/03/2024
|
SAIRA BANO
|
3502004WL012195
|
SAIRA BANO
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670009
|
|
SAIRA BANO
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4749
(Markham Grant)
|
3502004000NRG24200320240182865
|
20/03/2024
|
MOHAMMAD ISLAM
|
3502004WL012195
|
MOHAMMAD ISLAM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670004
|
|
MOHAMMAD ISLAM SO RA
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4819
(Markham Grant)
|
3502004000NRG24200320240182871
|
20/03/2024
|
RANVIR KAUR
|
3502004WL012195
|
RANVIR KAUR
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670007
|
|
RANVIR KAUR WO LATE
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4885
(Markham Grant)
|
3502004000NRG24200320240182875
|
20/03/2024
|
FAREEDA KHATOON
|
3502004WL012195
|
FAREEDA KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670008
|
|
FARIDA KHATOON W/O FAIZAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5314
(Markham Grant)
|
3502004000NRG24200320240182883
|
20/03/2024
|
AFNAN
|
3502004WL012195
|
AFNAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670010
|
|
AFNAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4744
(Markham Grant)
|
3502004000NRG24200320240182862
|
20/03/2024
|
MAN SINGH
|
3502004WL012195
|
MAN SINGH
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669982
|
|
MAN SINGH SO PRATAP
|
BANK OF BARODA(606985)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5098
(Markham Grant)
|
3502004000NRG24200320240182881
|
20/03/2024
|
SAHISTA
|
3502004WL012195
|
SAHISTA
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669981
|
|
SAHISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3558
(Markham Grant)
|
3502004000NRG24200320240182848
|
20/03/2024
|
JAHIDA PARVEEN
|
3502004WL012195
|
JAHIDA PARVEEN
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669991
|
|
MRS JAHIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4999
(Markham Grant)
|
3502004000NRG24200320240182877
|
20/03/2024
|
RITIK AGARAWAL
|
3502004WL012195
|
RITIK AGARAWAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669992
|
|
RITIK AGRAWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5318
(Markham Grant)
|
3502004000NRG24200320240182884
|
20/03/2024
|
DINESH PAL
|
3502004WL012195
|
DINESH PAL
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669990
|
|
DINESH PAL,
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1340
(Markham Grant)
|
3502004000NRG24200320240182843
|
20/03/2024
|
MOHD. MUNIS
|
3502004WL012195
|
MOHD. MUNIS
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670021
|
|
MOHD MUNIS SO MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4821
(Markham Grant)
|
3502004000NRG24200320240182872
|
20/03/2024
|
SATNAM SINGH
|
3502004WL012195
|
SATNAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670020
|
|
SATNAM SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/2943
(Markham Grant)
|
3502004000NRG24200320240182847
|
20/03/2024
|
SAYRA BANO
|
3502004WL012195
|
SAYRA BANO
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669989
|
|
SAYRA BANO W/O MOHAMMAD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4739
(Markham Grant)
|
3502004000NRG24200320240182861
|
20/03/2024
|
JAVED HUSAIN
|
3502004WL012195
|
JAVED HUSAIN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669988
|
|
JAVID HASAN S/O SALEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4884
(Markham Grant)
|
3502004000NRG24200320240182874
|
20/03/2024
|
SANGITA
|
3502004WL012195
|
SANGITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669987
|
|
SANGITA W/O DINESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-017-001/2187
(Markham Grant)
|
3502004000NRG24200320240182845
|
20/03/2024
|
TAHIRA BANO
|
3502004WL012195
|
TAHIRA BANO
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670000
|
|
MRS TAHIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4098
(Markham Grant)
|
3502004000NRG24200320240182855
|
20/03/2024
|
SHANNO
|
3502004WL012195
|
SHANNO
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670018
|
|
MISS SHANNO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4099
(Markham Grant)
|
3502004000NRG24200320240182856
|
20/03/2024
|
RAJEENA
|
3502004WL012195
|
RAJEENA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669996
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4103
(Markham Grant)
|
3502004000NRG24200320240182857
|
20/03/2024
|
MOHAMMAD SHAHIL
|
3502004WL012195
|
MOHAMMAD SHAHIL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669995
|
|
MR MOHAMMAD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4105
(Markham Grant)
|
3502004000NRG24200320240182858
|
20/03/2024
|
MOIN ALI
|
3502004WL012195
|
MOIN ALI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669997
|
|
MR MOIN ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4106
(Markham Grant)
|
3502004000NRG24200320240182859
|
20/03/2024
|
SEEMA PARVEEN
|
3502004WL012195
|
SEEMA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670019
|
|
MRS SEEMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4283
(Markham Grant)
|
3502004000NRG24200320240182860
|
20/03/2024
|
AFASANA KHATOON
|
3502004WL012195
|
AFASANA KHATOON
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669998
|
|
MRS AFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4748
(Markham Grant)
|
3502004000NRG24200320240182864
|
20/03/2024
|
AASHIYANA
|
3502004WL012195
|
AASHIYANA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669999
|
|
AASHIYANA DO JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4750
(Markham Grant)
|
3502004000NRG24200320240182866
|
20/03/2024
|
ABDUL KAYYUM
|
3502004WL012195
|
ABDUL KAYYUM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669994
|
|
MR ABDUL KAYYUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4752
(Markham Grant)
|
3502004000NRG24200320240182868
|
20/03/2024
|
SHAMA PARVEEN
|
3502004WL012195
|
SHAMA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669993
|
|
MISS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3687
(Markham Grant)
|
3502004000NRG24200320240182851
|
20/03/2024
|
RUBINA SAEEN
|
3502004WL012195
|
RUBINA SAEEN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670023
|
|
RUBINA SAEEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4747
(Markham Grant)
|
3502004000NRG24200320240182863
|
20/03/2024
|
MUSKAN
|
3502004WL012195
|
MUSKAN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669983
|
|
MUSKAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4751
(Markham Grant)
|
3502004000NRG24200320240182867
|
20/03/2024
|
MOHD ILIYAS
|
3502004WL012195
|
MOHD ILIYAS
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670022
|
|
MOHD ILIYAS
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4897
(Markham Grant)
|
3502004000NRG24200320240182876
|
20/03/2024
|
BHUPESH
|
3502004WL012195
|
BHUPESH
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669984
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5085
(Markham Grant)
|
3502004000NRG24200320240182878
|
20/03/2024
|
MD IKRAM
|
3502004WL012195
|
MD IKRAM
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669985
|
|
Md Ikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5090
(Markham Grant)
|
3502004000NRG24200320240182880
|
20/03/2024
|
SAHAJAD
|
3502004WL012195
|
SAHAJAD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120669986
|
|
SAHAJAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-017-001/3612
(Markham Grant)
|
3502004000NRG24200320240182850
|
20/03/2024
|
MEHNAJ KHATOON
|
3502004WL012195
|
MEHNAJ KHATOON
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670012
|
|
MEHNAJ KHATOON
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4754
(Markham Grant)
|
3502004000NRG24200320240182869
|
20/03/2024
|
FIRDAUS
|
3502004WL012195
|
FIRDAUS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670011
|
|
Mrs. FIRDAUS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4763
(Markham Grant)
|
3502004000NRG24200320240182870
|
20/03/2024
|
SHAHIN ANJUM
|
3502004WL012195
|
SHAHIN ANJUM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670015
|
|
Miss. SHAHIN ANJUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4880
(Markham Grant)
|
3502004000NRG24200320240182873
|
20/03/2024
|
ASHIYA PRAVEEN
|
3502004WL012195
|
ASHIYA PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670014
|
|
Mrs. ASHIYA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/5087
(Markham Grant)
|
3502004000NRG24200320240182879
|
20/03/2024
|
SHAIMA KHATOON
|
3502004WL012195
|
SHAIMA KHATOON
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670016
|
|
SHAIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5312
(Markham Grant)
|
3502004000NRG24200320240182882
|
20/03/2024
|
KANIJ FATIMA
|
3502004WL012195
|
KANIJ FATIMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670013
|
|
MRS KANIJ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5319
(Markham Grant)
|
3502004000NRG24200320240182885
|
20/03/2024
|
KANCHAN
|
3502004WL012195
|
KANCHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120670017
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128570
|
128570
|
|
|
|
|
|
|
|