|
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-02-004-017-001/2155
(Markham Grant)
|
3502004000NRG24110720230058147
|
11/07/2023
|
MOHD ARIF
|
3502004WL0003164
|
MOHD ARIF
|
00349
|
PSIB0020979
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3507025208
|
No Such Account
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4665
(Markham Grant)
|
3502004000NRG24110720230058141
|
11/07/2023
|
SHABANA
|
3502004WL0003164
|
SHABANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507025207
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5232
(Markham Grant)
|
3502004000NRG24110720230058143
|
11/07/2023
|
RADHIKA
|
3502004WL0003164
|
RADHIKA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3507025202
|
No Such Account
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5232
(Markham Grant)
|
3502004000NRG24110720230058136
|
11/07/2023
|
RADHIKA
|
3502004WL0003164
|
RADHIKA
|
00354
|
PUNB0146310
|
1610
|
1610
|
Rejected
|
17/07/2023
|
|
3507025203
|
No Such Account
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5233
(Markham Grant)
|
3502004000NRG24110720230058137
|
11/07/2023
|
JAVED
|
3502004WL0003164
|
JAVED
|
00354
|
PUNB0146310
|
1610
|
1610
|
Rejected
|
17/07/2023
|
|
3507025204
|
No Such Account
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5233
(Markham Grant)
|
3502004000NRG24110720230058144
|
11/07/2023
|
JAVED
|
3502004WL0003164
|
JAVED
|
00354
|
PUNB0146310
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3507025205
|
No Such Account
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5237
(Markham Grant)
|
3502004000NRG24110720230058138
|
11/07/2023
|
RATAN SINGH
|
3502004WL0003164
|
RATAN SINGH
|
00354
|
PUNB0146310
|
1610
|
1610
|
Rejected
|
17/07/2023
|
|
3507025200
|
No Such Account
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5237
(Markham Grant)
|
3502004000NRG24110720230058142
|
11/07/2023
|
RATAN SINGH
|
3502004WL0003164
|
RATAN SINGH
|
00354
|
PUNB0146310
|
2530
|
2530
|
Rejected
|
17/07/2023
|
|
3507025201
|
No Such Account
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/709
(Markham Grant)
|
3502004000NRG24110720230058146
|
11/07/2023
|
TAHIR HASAN
|
3502004WL0003164
|
TAHIR HASAN
|
00354
|
PUNB0146310
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507025199
|
|
TAHIR HASAN
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/709
(Markham Grant)
|
3502004000NRG24110720230058135
|
11/07/2023
|
TAHIR HASAN
|
3502004WL0003164
|
TAHIR HASAN
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507025209
|
|
TAHIR HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4005
(Markham Grant)
|
3502004000NRG24110720230058140
|
11/07/2023
|
GEETA DEVI
|
3502004WL0003164
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507025206
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|