|
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-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG24200620230043664
|
20/06/2023
|
ASIF
|
3502004WL002381
|
ASIF
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489286
|
|
ASIF
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4998
(Markham Grant)
|
3502004000NRG24200620230043562
|
20/06/2023
|
SHABNAM KHATOON
|
3502004WL002379
|
SHABNAM KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489285
|
|
SHABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4997
(Markham Grant)
|
3502004000NRG24200620230043561
|
20/06/2023
|
MOHD DANISH
|
3502004WL002379
|
MOHD DANISH
|
00168
|
ICIC0000164
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489287
|
|
MOHD DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5094
(Markham Grant)
|
3502004000NRG24200620230043564
|
20/06/2023
|
SOYAB ALI
|
3502004WL002379
|
SOYAB ALI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489297
|
|
SOYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1094
(Markham Grant)
|
3502004000NRG24200620230043801
|
20/06/2023
|
SAGUFTA
|
3502004WL002392
|
SAGUFTA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489298
|
|
SAGUFTA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2155
(Markham Grant)
|
3502004000NRG24200620230043805
|
20/06/2023
|
MOHD ARIF
|
3502004WL002392
|
MOHD ARIF
|
00349
|
PSIB0020979
|
3220
|
3220
|
Rejected
|
27/06/2023
|
|
2797489284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-009-001/214
(Ranipokhari Mauja)
|
3502004000NRG24200620230043683
|
20/06/2023
|
GAJENDRA MAL
|
3502004WL002385
|
GAJENDRA MAL
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489296
|
|
GAJENDRA MAL
|
()
|
|
8
|
DOIWALA
|
UT-02-004-009-001/232
(Ranipokhari Mauja)
|
3502004000NRG24200620230043686
|
20/06/2023
|
SHAKUNTLA DEVI
|
3502004WL002385
|
SHAKUNTLA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489288
|
|
SHAKUNTLA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-009-001/305
(Ranipokhari Mauja)
|
3502004000NRG24200620230043697
|
20/06/2023
|
SANGEETA DEVI
|
3502004WL002385
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489295
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-009-001/71
(Ranipokhari Mauja)
|
3502004000NRG24200620230043705
|
20/06/2023
|
SARITA RAWAT
|
3502004WL002385
|
SARITA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489294
|
|
SARITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-009-001/209
(Ranipokhari Mauja)
|
3502004000NRG24200620230043682
|
20/06/2023
|
JAYSHRI
|
3502004WL002385
|
JAYSHRI
|
00415
|
SBIN0006737
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489289
|
|
MRS JAYSHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3010
(Markham Grant)
|
3502004000NRG24200620230043808
|
20/06/2023
|
W ALI
|
3502004WL002392
|
W ALI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489293
|
|
MR WAJID ALI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3011
(Markham Grant)
|
3502004000NRG24200620230043809
|
20/06/2023
|
SOHIL AHMAD
|
3502004WL002392
|
SOHIL AHMAD
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797489292
|
|
MASTER SOHIL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-009-001/304
(Ranipokhari Mauja)
|
3502004000NRG24200620230043695
|
20/06/2023
|
SWATI
|
3502004WL002385
|
SWATI
|
00415
|
SBIN0010580
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489290
|
|
MRS SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-022-003/393
(Dhudli)
|
3502004000NRG24200620230043672
|
20/06/2023
|
Shalu Verma
|
3502004WL002383
|
Shalu Verma
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797489291
|
|
Shalu Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DOIWALA
|
UT3502004_200623FTO_33545
|
Bank of Baroda
|
BARB0DOIWAL
|
DOIWAL,DEHRADUN,UTTARAKHAND
|
5980
|
|
2
|
DOIWALA
|
UT3502004_200623FTO_33545
|
ICICI Bank
|
ICIC0000164
|
DEHRADUN
|
2990
|
|
3
|
DOIWALA
|
UT3502004_200623FTO_33545
|
THE NAINITAL BANK LIMITED
|
NTBL0DOI092
|
DOIWALA
|
2990
|
|
4
|
DOIWALA
|
UT3502004_200623FTO_33545
|
Punjab & Sind Bank
|
PSIB0020979
|
DOIWALA, DEHRADUN
|
6210
|
|
5
|
DOIWALA
|
UT3502004_200623FTO_33545
|
Punjab National Bank
|
PUNB0095000
|
RANIPOKHRI
|
8970
|
|
6
|
DOIWALA
|
UT3502004_200623FTO_33545
|
Punjab National Bank
|
PUNB0162000
|
BHOGPUR
|
2990
|
|
7
|
DOIWALA
|
UT3502004_200623FTO_33545
|
State Bank of India
|
SBIN0006737
|
PHATA
|
2990
|
|
8
|
DOIWALA
|
UT3502004_200623FTO_33545
|
State Bank of India
|
SBIN0008000
|
DOIWALA
|
6440
|
|
9
|
DOIWALA
|
UT3502004_200623FTO_33545
|
State Bank of India
|
SBIN0010580
|
HIHT DEHRADUN
|
2990
|
|
10
|
DOIWALA
|
UT3502004_200623FTO_33545
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DOODHALI
|
2990
|