|
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-02-004-017-001/3074
(Markham Grant)
|
3502004000NRG24020120240148283
|
02/01/2024
|
SANJIDA KHATOON
|
3502004WL009187
|
SANJIDA KHATOON
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907142554
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3075
(Markham Grant)
|
3502004000NRG24020120240148284
|
02/01/2024
|
SHABNAM
|
3502004WL009187
|
SHABNAM
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907142551
|
|
SABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3079
(Markham Grant)
|
3502004000NRG24020120240148286
|
02/01/2024
|
SHAHJAAD ALI
|
3502004WL009187
|
SHAHJAAD ALI
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907142552
|
|
SHAHAJAAD ALI
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3082
(Markham Grant)
|
3502004000NRG24020120240148287
|
02/01/2024
|
GULSHER AHMAD
|
3502004WL009187
|
GULSHER AHMAD
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907142553
|
|
MR GULSHER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4078
(Markham Grant)
|
3502004000NRG24020120240148308
|
02/01/2024
|
MINTA DEVI
|
3502004WL009190
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907142555
|
|
MINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3923
(Markham Grant)
|
3502004000NRG24020120240148306
|
02/01/2024
|
JAJAAR SINGH
|
3502004WL009190
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907142550
|
|
JAJAAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5282
(Markham Grant)
|
3502004000NRG24020120240148320
|
02/01/2024
|
SAGAR KUMAR
|
3502004WL009191
|
SAGAR KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142564
|
|
Mr. SAGAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1075
(Markham Grant)
|
3502004000NRG24020120240148313
|
02/01/2024
|
MANGAL SINGH
|
3502004WL009191
|
MANGAL SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142568
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2381
(Markham Grant)
|
3502004000NRG24020120240148316
|
02/01/2024
|
SAKIB ALI
|
3502004WL009191
|
SAKIB ALI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142567
|
|
Sakib Ali
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4355
(Markham Grant)
|
3502004000NRG24020120240148310
|
02/01/2024
|
PRIYA PAL
|
3502004WL009190
|
PRIYA PAL
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907142548
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4614
(Markham Grant)
|
3502004000NRG24020120240148311
|
02/01/2024
|
DEEPAK
|
3502004WL009190
|
DEEPAK
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907142565
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4927
(Markham Grant)
|
3502004000NRG24020120240148312
|
02/01/2024
|
ARTI DEVI
|
3502004WL009190
|
ARTI DEVI
|
00349
|
PSIB0020979
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907142549
|
|
Miss. ARTI DEVI DO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5281
(Markham Grant)
|
3502004000NRG24020120240148319
|
02/01/2024
|
NEERAJ KUMAR
|
3502004WL009191
|
NEERAJ KUMAR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142566
|
|
NEERAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2239
(Markham Grant)
|
3502004000NRG24020120240148281
|
02/01/2024
|
MUNISHA KHATUN
|
3502004WL009187
|
MUNISHA KHATUN
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907142569
|
|
MUNISHA KHATUN W O SHARPHADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/2824
(Markham Grant)
|
3502004000NRG24020120240148282
|
02/01/2024
|
JAGDISH SINGH
|
3502004WL009187
|
JAGDISH SINGH
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907142570
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3076
(Markham Grant)
|
3502004000NRG24020120240148285
|
02/01/2024
|
SABNAMKHATTON
|
3502004WL009187
|
SABNAMKHATTON
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907142547
|
|
SABNAMKHATOON WOFARUKHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4318
(Markham Grant)
|
3502004000NRG24020120240148309
|
02/01/2024
|
RUBI DEVI
|
3502004WL009190
|
RUBI DEVI
|
00354
|
PUNB0060900
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907142546
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1787
(Markham Grant)
|
3502004000NRG24020120240148314
|
02/01/2024
|
RIHANA KHATOON
|
3502004WL009191
|
RIHANA KHATOON
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142563
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1788
(Markham Grant)
|
3502004000NRG24020120240148315
|
02/01/2024
|
KAYYUM AHAMAD
|
3502004WL009191
|
KAYYUM AHAMAD
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142561
|
|
KAYYUM AHMAD
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/2538
(Markham Grant)
|
3502004000NRG24020120240148317
|
02/01/2024
|
MOHD AYUB
|
3502004WL009191
|
MOHD AYUB
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142558
|
|
MO AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/2771
(Markham Grant)
|
3502004000NRG24020120240148318
|
02/01/2024
|
MD ABID
|
3502004WL009191
|
MD ABID
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142559
|
|
MR MD ABID
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5284
(Markham Grant)
|
3502004000NRG24020120240148321
|
02/01/2024
|
SHAFEEQ AHMAD
|
3502004WL009191
|
SHAFEEQ AHMAD
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142562
|
|
SHAFEEQ AHMAD
|
IDBI BANK(607095)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/575
(Dhudli)
|
3502004000NRG24020120240148351
|
02/01/2024
|
SANGEETA THAPA
|
3502004WL009197
|
SANGEETA THAPA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142560
|
|
MRS SANGEETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/243
(Markham Grant)
|
3502004000NRG24020120240148305
|
02/01/2024
|
RAJESH PRASAD
|
3502004WL009190
|
RAJESH PRASAD
|
00473
|
AUCB0000047
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907142572
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4002
(Markham Grant)
|
3502004000NRG24020120240148307
|
02/01/2024
|
MAN KUNWARI
|
3502004WL009190
|
MAN KUNWARI
|
00473
|
AUCB0000047
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907142571
|
|
MAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-017-001/1921
(Markham Grant)
|
3502004000NRG24020120240148280
|
02/01/2024
|
AAISHA PARVEEN
|
3502004WL009187
|
AAISHA PARVEEN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907142556
|
|
Miss. AAISHA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-001/1086
(Dhudli)
|
3502004000NRG24020120240148348
|
02/01/2024
|
PRAMILA
|
3502004WL009197
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142573
|
|
PRAMILA KURIYAL
|
BANK OF BARODA(606985)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/348
(Dhudli)
|
3502004000NRG24020120240148349
|
02/01/2024
|
RAJNI MISHRA
|
3502004WL009197
|
RAJNI MISHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142578
|
|
MRS RAJNI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/574
(Dhudli)
|
3502004000NRG24020120240148350
|
02/01/2024
|
SARITA RANA
|
3502004WL009197
|
SARITA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142576
|
|
Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/629
(Dhudli)
|
3502004000NRG24020120240148352
|
02/01/2024
|
NANDA DEVI RAWAL
|
3502004WL009197
|
NANDA DEVI RAWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142575
|
|
Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/733
(Dhudli)
|
3502004000NRG24020120240148353
|
02/01/2024
|
NIRMALA DEVI
|
3502004WL009197
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907142557
|
|
Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/743
(Dhudli)
|
3502004000NRG24020120240148354
|
02/01/2024
|
SUSHILA RAI
|
3502004WL009197
|
SUSHILA RAI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142574
|
|
Mrs. SUSHILA RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/9243
(Dhudli)
|
3502004000NRG24020120240148355
|
02/01/2024
|
LAXMI DEVI
|
3502004WL009197
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907142577
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|