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-02-004-017-001/4456 (Markham Grant)
|
3502004000NRG24300820230088787
|
20/09/2023
|
AMARJIT SINGH
|
3502004WL0005207
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170880
|
|
AMARJIT SINGH
|
()
|
2
|
DOIWALA
|
UT-02-004-017-001/4456 (Markham Grant)
|
3502004000NRG24300820230088786
|
20/09/2023
|
AMARJIT SINGH
|
3502004WL0005207
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5876170879
|
|
AMARJIT SINGH
|
()
|
3
|
DOIWALA
|
UT-02-004-017-001/5232 (Markham Grant)
|
3502004000NRG24300820230088771
|
20/09/2023
|
RADHIKA
|
3502004WL0005207
|
RADHIKA
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5876170888
|
|
RADHIKA
|
()
|
4
|
DOIWALA
|
UT-02-004-017-001/5232 (Markham Grant)
|
3502004000NRG24300820230088770
|
20/09/2023
|
RADHIKA
|
3502004WL0005207
|
RADHIKA
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5876170889
|
|
RADHIKA
|
()
|
5
|
DOIWALA
|
UT-02-004-017-001/5232 (Markham Grant)
|
3502004000NRG24300820230088769
|
20/09/2023
|
RADHIKA
|
3502004WL0005207
|
RADHIKA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170887
|
|
RADHIKA
|
()
|
6
|
DOIWALA
|
UT-02-004-017-001/5232 (Markham Grant)
|
3502004000NRG24300820230088768
|
20/09/2023
|
RADHIKA
|
3502004WL0005207
|
RADHIKA
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5876170890
|
|
RADHIKA
|
()
|
7
|
DOIWALA
|
UT-02-004-017-001/5233 (Markham Grant)
|
3502004000NRG24300820230088765
|
20/09/2023
|
JAVED
|
3502004WL0005207
|
JAVED
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5876170885
|
|
JAVED
|
()
|
8
|
DOIWALA
|
UT-02-004-017-001/5233 (Markham Grant)
|
3502004000NRG24300820230088764
|
20/09/2023
|
JAVED
|
3502004WL0005207
|
JAVED
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170886
|
|
JAVED
|
()
|
9
|
DOIWALA
|
UT-02-004-017-001/5233 (Markham Grant)
|
3502004000NRG24300820230088773
|
20/09/2023
|
JAVED
|
3502004WL0005207
|
JAVED
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5876170884
|
|
JAVED
|
()
|
10
|
DOIWALA
|
UT-02-004-017-001/5233 (Markham Grant)
|
3502004000NRG24300820230088772
|
20/09/2023
|
JAVED
|
3502004WL0005207
|
JAVED
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5876170883
|
|
JAVED
|
()
|
11
|
DOIWALA
|
UT-02-004-017-001/5237 (Markham Grant)
|
3502004000NRG24300820230088774
|
20/09/2023
|
RATAN SINGH
|
3502004WL0005207
|
RATAN SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5876170878
|
|
RATAN SINGH
|
()
|
12
|
DOIWALA
|
UT-02-004-017-001/5237 (Markham Grant)
|
3502004000NRG24300820230088767
|
20/09/2023
|
RATAN SINGH
|
3502004WL0005207
|
RATAN SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5876170877
|
|
RATAN SINGH
|
()
|
13
|
DOIWALA
|
UT-02-004-017-001/5237 (Markham Grant)
|
3502004000NRG24300820230088766
|
20/09/2023
|
RATAN SINGH
|
3502004WL0005207
|
RATAN SINGH
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
26/09/2023
|
|
5876170876
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4307 (Markham Grant)
|
3502004000NRG24300820230088785
|
20/09/2023
|
SANGEETA
|
3502004WL0005207
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Rejected
|
26/09/2023
|
|
5876170881
|
Account closed
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4307 (Markham Grant)
|
3502004000NRG24300820230088784
|
20/09/2023
|
SANGEETA
|
3502004WL0005207
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Rejected
|
26/09/2023
|
|
5876170882
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/2155 (Markham Grant)
|
3502004000NRG24300820230088780
|
20/09/2023
|
MOHD ARIF
|
3502004WL0005207
|
MOHD ARIF
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5876170866
|
|
MOHD ARIF
|
()
|
17
|
DOIWALA
|
UT-02-004-017-001/2155 (Markham Grant)
|
3502004000NRG24300820230088779
|
20/09/2023
|
MOHD ARIF
|
3502004WL0005207
|
MOHD ARIF
|
00349
|
PSIB0020979
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5876170894
|
|
MOHD ARIF
|
()
|
18
|
DOIWALA
|
UT-02-004-017-001/2155 (Markham Grant)
|
3502004000NRG24300820230088763
|
20/09/2023
|
MOHD ARIF
|
3502004WL0005207
|
MOHD ARIF
|
00349
|
PSIB0020979
|
3220
|
3220
|
Processed
|
26/09/2023
|
|
5876170893
|
|
MOHD ARIF
|
()
|
19
|
DOIWALA
|
UT-02-004-017-001/289 (Markham Grant)
|
3502004000NRG24300820230088781
|
20/09/2023
|
RANDIP KAUR
|
3502004WL0005207
|
RANDIP KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170870
|
|
RANDIP KAUR
|
()
|
20
|
DOIWALA
|
UT-02-004-017-001/4665 (Markham Grant)
|
3502004000NRG24300820230088790
|
20/09/2023
|
SHABANA
|
3502004WL0005207
|
SHABANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170874
|
|
SHABANA
|
()
|
21
|
DOIWALA
|
UT-02-004-017-001/4665 (Markham Grant)
|
3502004000NRG24300820230088789
|
20/09/2023
|
SHABANA
|
3502004WL0005207
|
SHABANA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5876170872
|
|
SHABANA
|
()
|
22
|
DOIWALA
|
UT-02-004-017-001/4665 (Markham Grant)
|
3502004000NRG24300820230088788
|
20/09/2023
|
SHABANA
|
3502004WL0005207
|
SHABANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170873
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/709 (Markham Grant)
|
3502004000NRG24300820230088775
|
20/09/2023
|
TAHIR HASAN
|
3502004WL0005207
|
TAHIR HASAN
|
00354
|
PUNB0146310
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5876170871
|
|
TAHIR HASAN
|
()
|
24
|
DOIWALA
|
UT-02-004-017-001/826 (Markham Grant)
|
3502004000NRG24300820230088776
|
20/09/2023
|
KIRAN PAL
|
3502004WL0005207
|
KIRAN PAL
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876170891
|
|
KIRAN PAL
|
()
|
25
|
DOIWALA
|
UT-02-004-017-001/875 (Markham Grant)
|
3502004000NRG24300820230088777
|
20/09/2023
|
ASHISH KUMAR GUPTA
|
3502004WL0005207
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170892
|
|
ASHISH KUMAR GUPTA
|
()
|
26
|
DOIWALA
|
UT-02-004-017-001/910 (Markham Grant)
|
3502004000NRG24300820230088778
|
20/09/2023
|
JAVED ALI
|
3502004WL0005207
|
JAVED ALI
|
00354
|
PUNB0146310
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5876170875
|
|
JAVED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4005 (Markham Grant)
|
3502004000NRG24300820230088791
|
20/09/2023
|
GEETA DEVI
|
3502004WL0005207
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170869
|
|
MRS GEETA
|
()
|
28
|
DOIWALA
|
UT-02-004-017-001/4005 (Markham Grant)
|
3502004000NRG24300820230088783
|
20/09/2023
|
GEETA DEVI
|
3502004WL0005207
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5876170868
|
|
MRS GEETA
|
()
|
29
|
DOIWALA
|
UT-02-004-017-001/4005 (Markham Grant)
|
3502004000NRG24300820230088782
|
20/09/2023
|
GEETA DEVI
|
3502004WL0005207
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5876170867
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|