|
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-02-004-017-001/4375
(Markham Grant)
|
3502004000NRG24070320240176621
|
07/03/2024
|
KANIJA KHATOON
|
3502004WL011682
|
KANIJA KHATOON
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880998
|
|
KANIJA KHATOON WO NI
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4625
(Markham Grant)
|
3502004000NRG24070320240176622
|
07/03/2024
|
KUSUM DEVI
|
3502004WL011683
|
KUSUM DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881000
|
|
KUSUM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4923
(Markham Grant)
|
3502004000NRG24070320240176602
|
07/03/2024
|
NASEEBUDEN
|
3502004WL011676
|
NASEEBUDEN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880999
|
|
NASEEBUDEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5275
(Markham Grant)
|
3502004000NRG24070320240176603
|
07/03/2024
|
ROHIT
|
3502004WL011676
|
ROHIT
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880997
|
|
ROHIT
|
AXIS BANK(607153)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5293
(Markham Grant)
|
3502004000NRG24070320240176605
|
07/03/2024
|
ROHAN PAL
|
3502004WL011676
|
ROHAN PAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880996
|
|
ROHAN PAL
|
IDBI BANK(607095)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5294
(Markham Grant)
|
3502004000NRG24070320240176606
|
07/03/2024
|
RAJEEV
|
3502004WL011676
|
RAJEEV
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880995
|
|
RAJEEV
|
CANARA BANK(508532)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5320
(Markham Grant)
|
3502004000NRG24070320240176608
|
07/03/2024
|
SHUBHAM KUMAR KASHYAP
|
3502004WL011676
|
SHUBHAM KUMAR KASHYAP
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880994
|
|
SHUBHAM S/O NAKHCHED
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1194
(Markham Grant)
|
3502004000NRG24070320240176610
|
07/03/2024
|
PRIYANKA
|
3502004WL011677
|
PRIYANKA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880976
|
|
PRIYANKA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2675
(Markham Grant)
|
3502004000NRG24070320240176624
|
07/03/2024
|
SATAYPAL SINGH
|
3502004WL011685
|
SATAYPAL SINGH
|
00349
|
PSIB0020979
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041880980
|
|
SATYAPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4305
(Markham Grant)
|
3502004000NRG24070320240176601
|
07/03/2024
|
JASPAL
|
3502004WL011676
|
JASPAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880979
|
|
JASPAL
|
AXIS BANK(607153)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/5292
(Markham Grant)
|
3502004000NRG24070320240176604
|
07/03/2024
|
AMARJEET KAUR
|
3502004WL011676
|
AMARJEET KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880978
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5317
(Markham Grant)
|
3502004000NRG24070320240176607
|
07/03/2024
|
CHITRANJAN SINGH
|
3502004WL011676
|
CHITRANJAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880975
|
|
CHITRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/796
(Markham Grant)
|
3502004000NRG24070320240176609
|
07/03/2024
|
SUNITA DEVI
|
3502004WL011676
|
SUNITA DEVI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880977
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/1022
(Markham Grant)
|
3502004000NRG24070320240176611
|
07/03/2024
|
MAKAR SINGH
|
3502004WL011678
|
MAKAR SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880982
|
|
MR MAKAR SINGH RAYPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/1022
(Markham Grant)
|
3502004000NRG24070320240176612
|
07/03/2024
|
ROOKAMANI DEVI
|
3502004WL011678
|
ROOKAMANI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880983
|
|
MR RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/2312
(Markham Grant)
|
3502004000NRG24070320240176625
|
07/03/2024
|
NUTAN KAUR
|
3502004WL011686
|
NUTAN KAUR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880974
|
|
NUTANKOURWOKASHMIRSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3500
(Markham Grant)
|
3502004000NRG24070320240176598
|
07/03/2024
|
SADIKAN
|
3502004WL011676
|
SADIKAN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880985
|
|
SADIKAN WO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/2142
(Markham Grant)
|
3502004000NRG24070320240176619
|
07/03/2024
|
PARWATI DEVI
|
3502004WL011680
|
PARWATI DEVI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880972
|
|
MRS SVADESH BALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/7107
(Markham Grant)
|
3502004000NRG24070320240176623
|
07/03/2024
|
ANITA
|
3502004WL011684
|
ANITA
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880984
|
|
ANITA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1331
(Markham Grant)
|
3502004000NRG24070320240176597
|
07/03/2024
|
RAJAT PAL
|
3502004WL011676
|
RAJAT PAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880987
|
|
RAJAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1485
(Markham Grant)
|
3502004000NRG24070320240176613
|
07/03/2024
|
MANJU
|
3502004WL011678
|
MANJU
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880992
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/1764
(Markham Grant)
|
3502004000NRG24070320240176615
|
07/03/2024
|
SANTOSHI DEVI
|
3502004WL011678
|
SANTOSHI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880989
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1764
(Markham Grant)
|
3502004000NRG24070320240176614
|
07/03/2024
|
UDAYRAM
|
3502004WL011678
|
UDAYRAM
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880990
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/2142
(Markham Grant)
|
3502004000NRG24070320240176618
|
07/03/2024
|
MUKESH KUMAR NAUTIYAL
|
3502004WL011680
|
MUKESH KUMAR NAUTIYAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880981
|
|
MR MUKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/3537
(Markham Grant)
|
3502004000NRG24070320240176616
|
07/03/2024
|
MADHU DEVI
|
3502004WL011678
|
MADHU DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880988
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/3656
(Markham Grant)
|
3502004000NRG24070320240176599
|
07/03/2024
|
SAKSHI
|
3502004WL011676
|
SAKSHI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880993
|
|
MISS SAKSHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/3938
(Markham Grant)
|
3502004000NRG24070320240176600
|
07/03/2024
|
GEETA DEVI
|
3502004WL011676
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041880986
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4017
(Markham Grant)
|
3502004000NRG24070320240176617
|
07/03/2024
|
YASHODA DEVI
|
3502004WL011679
|
YASHODA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880991
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-017-001/1652
(Markham Grant)
|
3502004000NRG24070320240176620
|
07/03/2024
|
CHANDRA PRAKASH
|
3502004WL011681
|
CHANDRA PRAKASH
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880973
|
|
CHANDRA PRAKASH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|