|
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-02-004-017-001/1325
(Markham Grant)
|
3502004000NRG24010620230031018
|
01/06/2023
|
MAMTA
|
3502004WL001650
|
MAMTA
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541799
|
|
MAMTA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3197
(Markham Grant)
|
3502004000NRG24010620230030909
|
01/06/2023
|
DATA RAM DAULTU RAM
|
3502004WL001645
|
DATA RAM DAULTU RAM
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541781
|
|
DATA RAM DAULTU RAM
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5052
(Markham Grant)
|
3502004000NRG24010620230030929
|
01/06/2023
|
SONIKA
|
3502004WL001645
|
SONIKA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541783
|
|
SONIKA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5149
(Markham Grant)
|
3502004000NRG24010620230031042
|
01/06/2023
|
REENA PAL
|
3502004WL001650
|
REENA PAL
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541782
|
|
REENA PAL
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5216
(Markham Grant)
|
3502004000NRG24010620230031045
|
01/06/2023
|
ANKIT PAL
|
3502004WL001650
|
ANKIT PAL
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541784
|
|
ANKIT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4371
(Markham Grant)
|
3502004000NRG24010620230030945
|
01/06/2023
|
VISHAL
|
3502004WL001646
|
VISHAL
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541798
|
|
VISHAL
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5148
(Markham Grant)
|
3502004000NRG24010620230031040
|
01/06/2023
|
KULDEEP KUMAR
|
3502004WL001650
|
KULDEEP KUMAR
|
00303
|
NTBL0DOI092
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541785
|
|
KULDEEP KUMAR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5172
(Markham Grant)
|
3502004000NRG24010620230030959
|
01/06/2023
|
SEEMA DEVI
|
3502004WL001646
|
SEEMA DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541786
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4982
(Markham Grant)
|
3502004000NRG24310520230030471
|
01/06/2023
|
KARNAIL SINGH
|
3502004WL001625
|
KARNAIL SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541787
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2589
(Markham Grant)
|
3502004000NRG24010620230030898
|
01/06/2023
|
SUMIT PAL
|
3502004WL001645
|
SUMIT PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541790
|
|
SUMIT PAL
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/315
(Markham Grant)
|
3502004000NRG24010620230031023
|
01/06/2023
|
REENA DEVI
|
3502004WL001650
|
REENA DEVI
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541797
|
|
REENA DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3536
(Markham Grant)
|
3502004000NRG24010620230030992
|
01/06/2023
|
SANTOSHI DEVI
|
3502004WL001648
|
SANTOSHI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541788
|
|
SANTOSHI DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4921
(Markham Grant)
|
3502004000NRG24010620230030948
|
01/06/2023
|
VIMAL KUMAR
|
3502004WL001646
|
VIMAL KUMAR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541789
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3212
(Markham Grant)
|
3502004000NRG24010620230030987
|
01/06/2023
|
DEVSAVARI
|
3502004WL001648
|
DEVSAVARI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541792
|
|
MRS DEVSAVARI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3302
(Markham Grant)
|
3502004000NRG24010620230030989
|
01/06/2023
|
SANGITA DEVI
|
3502004WL001648
|
SANGITA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541791
|
|
MRS SANGITA DEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3620
(Markham Grant)
|
3502004000NRG24010620230031003
|
01/06/2023
|
MOHAMMAD TMRAN
|
3502004WL001649
|
MOHAMMAD TMRAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267541794
|
|
MR MOHAMMAD IMRAN
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4274
(Markham Grant)
|
3502004000NRG24010620230031039
|
01/06/2023
|
RASHMI PAL
|
3502004WL001650
|
RASHMI PAL
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267541795
|
|
MS RASHMI PAL
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5053
(Markham Grant)
|
3502004000NRG24010620230030930
|
01/06/2023
|
MONIKA
|
3502004WL001645
|
MONIKA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267541793
|
|
MISS MONIKA
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/5196
(Markham Grant)
|
3502004000NRG24010620230031013
|
01/06/2023
|
ABHISHEK
|
3502004WL001649
|
ABHISHEK
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267541796
|
|
MR ABHISHEK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|