|
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)
|
3502004000NRG24150220240168486
|
15/02/2024
|
HADISHAN
|
3502004WL010970
|
HADISHAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232176
|
|
HADISHAN WO SHAUKAT
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3760
(Markham Grant)
|
3502004000NRG24150220240168517
|
15/02/2024
|
HAMIDA KHATUN
|
3502004WL010971
|
HAMIDA KHATUN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232168
|
|
HAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4094
(Markham Grant)
|
3502004000NRG24150220240168489
|
15/02/2024
|
MOHAMMADI BEGUM
|
3502004WL010970
|
MOHAMMADI BEGUM
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232164
|
|
MOHAMMADI BEGUM WO M
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4096
(Markham Grant)
|
3502004000NRG24150220240168490
|
15/02/2024
|
SAIRA BANO
|
3502004WL010970
|
SAIRA BANO
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232169
|
|
SAIRA BANO
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4745
(Markham Grant)
|
3502004000NRG24150220240168519
|
15/02/2024
|
MENHADI HASAN
|
3502004WL010971
|
MENHADI HASAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232163
|
|
MENHADI HASAN SO FAT
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4749
(Markham Grant)
|
3502004000NRG24150220240168497
|
15/02/2024
|
MOHAMMAD ISLAM
|
3502004WL010970
|
MOHAMMAD ISLAM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232165
|
|
MOHAMMAD ISLAM SO RA
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4756
(Markham Grant)
|
3502004000NRG24150220240168521
|
15/02/2024
|
MEENA
|
3502004WL010971
|
MEENA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232162
|
|
MEENA WO KASIM
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4819
(Markham Grant)
|
3502004000NRG24150220240168502
|
15/02/2024
|
RANVIR KAUR
|
3502004WL010970
|
RANVIR KAUR
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232166
|
|
RANVIR KAUR WO LATE
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4883
(Markham Grant)
|
3502004000NRG24150220240168522
|
15/02/2024
|
SHAMSHUDDEEN
|
3502004WL010971
|
SHAMSHUDDEEN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232161
|
|
SHAMSHUDDEEN SO MAKM
|
BANK OF BARODA(606985)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4885
(Markham Grant)
|
3502004000NRG24150220240168505
|
15/02/2024
|
FAREEDA KHATOON
|
3502004WL010970
|
FAREEDA KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232167
|
|
FARIDA KHATOON W/O FAIZAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/5058
(Markham Grant)
|
3502004000NRG24150220240168523
|
15/02/2024
|
ABHISHEK
|
3502004WL010971
|
ABHISHEK
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232170
|
|
ABHISHEK SO SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5314
(Markham Grant)
|
3502004000NRG24150220240168511
|
15/02/2024
|
AFNAN
|
3502004WL010970
|
AFNAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232171
|
|
AFNAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4744
(Markham Grant)
|
3502004000NRG24150220240168495
|
15/02/2024
|
MAN SINGH
|
3502004WL010970
|
MAN SINGH
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232142
|
|
MAN SINGH SO PRATAP
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/5098
(Markham Grant)
|
3502004000NRG24150220240168509
|
15/02/2024
|
SAHISTA
|
3502004WL010970
|
SAHISTA
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232141
|
|
SAHISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4999
(Markham Grant)
|
3502004000NRG24150220240168507
|
15/02/2024
|
RITIK AGARAWAL
|
3502004WL010970
|
RITIK AGARAWAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232150
|
|
RITIK AGRAWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1340
(Markham Grant)
|
3502004000NRG24150220240168485
|
15/02/2024
|
MOHD. MUNIS
|
3502004WL010970
|
MOHD. MUNIS
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232177
|
|
MOHD MUNIS SO MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4821
(Markham Grant)
|
3502004000NRG24150220240168503
|
15/02/2024
|
SATNAM SINGH
|
3502004WL010970
|
SATNAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232149
|
|
SATNAM SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/2943
(Markham Grant)
|
3502004000NRG24150220240168487
|
15/02/2024
|
SAYRA BANO
|
3502004WL010970
|
SAYRA BANO
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232148
|
|
SAYRA BANO W/O MOHAMMAD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4739
(Markham Grant)
|
3502004000NRG24150220240168494
|
15/02/2024
|
JAVED HUSAIN
|
3502004WL010970
|
JAVED HUSAIN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232178
|
|
JAVID HASAN S/O SALEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4755
(Markham Grant)
|
3502004000NRG24150220240168520
|
15/02/2024
|
AMAR JAHAN
|
3502004WL010971
|
AMAR JAHAN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232147
|
|
AMAR JAHAN W/O ASHIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4884
(Markham Grant)
|
3502004000NRG24150220240168504
|
15/02/2024
|
SANGITA
|
3502004WL010970
|
SANGITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232146
|
|
SANGITA W/O DINESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-017-001/2152
(Markham Grant)
|
3502004000NRG24150220240168513
|
15/02/2024
|
BASARAT ALI
|
3502004WL010971
|
BASARAT ALI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232151
|
|
BASARAT ALI S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/771
(Markham Grant)
|
3502004000NRG24150220240168524
|
15/02/2024
|
TABBSUM JAHAN
|
3502004WL010971
|
TABBSUM JAHAN
|
00354
|
PUNB0146310
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802232152
|
|
TABBSUM JAHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/3081
(Markham Grant)
|
3502004000NRG24150220240168515
|
15/02/2024
|
TARQUIE HUSAIN
|
3502004WL010971
|
TARQUIE HUSAIN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232156
|
|
MR TARQUIE HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4098
(Markham Grant)
|
3502004000NRG24150220240168491
|
15/02/2024
|
SHANNO
|
3502004WL010970
|
SHANNO
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802232155
|
|
MISS SHANNO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4099
(Markham Grant)
|
3502004000NRG24150220240168492
|
15/02/2024
|
RAJEENA
|
3502004WL010970
|
RAJEENA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232159
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4101
(Markham Grant)
|
3502004000NRG24150220240168518
|
15/02/2024
|
RUBEENA PARVEEN
|
3502004WL010971
|
RUBEENA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232157
|
|
MISS RUBEENA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4103
(Markham Grant)
|
3502004000NRG24150220240168493
|
15/02/2024
|
MOHAMMAD SHAHIL
|
3502004WL010970
|
MOHAMMAD SHAHIL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232158
|
|
MR MOHAMMAD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4748
(Markham Grant)
|
3502004000NRG24150220240168496
|
15/02/2024
|
AASHIYANA
|
3502004WL010970
|
AASHIYANA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232160
|
|
AASHIYANA DO JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4750
(Markham Grant)
|
3502004000NRG24150220240168498
|
15/02/2024
|
ABDUL KAYYUM
|
3502004WL010970
|
ABDUL KAYYUM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232154
|
|
MR ABDUL KAYYUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4752
(Markham Grant)
|
3502004000NRG24150220240168500
|
15/02/2024
|
SHAMA PARVEEN
|
3502004WL010970
|
SHAMA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232153
|
|
MISS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/2066
(Markham Grant)
|
3502004000NRG24150220240168512
|
15/02/2024
|
ANIL BAHADUR
|
3502004WL010971
|
ANIL BAHADUR
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232144
|
|
ANIL BAHADUR S O LT
|
BANK OF BARODA(606985)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/2906
(Markham Grant)
|
3502004000NRG24150220240168514
|
15/02/2024
|
RASEEDEN
|
3502004WL010971
|
RASEEDEN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232180
|
|
RASEEDEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4751
(Markham Grant)
|
3502004000NRG24150220240168499
|
15/02/2024
|
MOHD ILIYAS
|
3502004WL010970
|
MOHD ILIYAS
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232143
|
|
MOHD ILIYAS
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4897
(Markham Grant)
|
3502004000NRG24150220240168506
|
15/02/2024
|
BHUPESH
|
3502004WL010970
|
BHUPESH
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232179
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5090
(Markham Grant)
|
3502004000NRG24150220240168508
|
15/02/2024
|
SAHAJAD
|
3502004WL010970
|
SAHAJAD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232145
|
|
SHAHJAD S/O MAKHMOOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-017-001/3612
(Markham Grant)
|
3502004000NRG24150220240168488
|
15/02/2024
|
MEHNAJ KHATOON
|
3502004WL010970
|
MEHNAJ KHATOON
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232172
|
|
MEHNAJ KHATOON
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/3615
(Markham Grant)
|
3502004000NRG24150220240168516
|
15/02/2024
|
SADIKA NAAZ
|
3502004WL010971
|
SADIKA NAAZ
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232174
|
|
TABASSUM RANI W/O SARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4763
(Markham Grant)
|
3502004000NRG24150220240168501
|
15/02/2024
|
SHAHIN ANJUM
|
3502004WL010970
|
SHAHIN ANJUM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232175
|
|
Miss. SHAHIN ANJUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5312
(Markham Grant)
|
3502004000NRG24150220240168510
|
15/02/2024
|
KANIJ FATIMA
|
3502004WL010970
|
KANIJ FATIMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802232173
|
|
MRS KANIJ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116150
|
116150
|
|
|
|
|
|
|
|