|
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)
|
3502004000NRG24090220240166356
|
12/02/2024
|
AMARJIT SINGH
|
3502004WL0010789
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
230
|
230
|
Processed
|
10/04/2024
|
|
2799077437
|
|
AMARJIT SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG24090220240166357
|
12/02/2024
|
AMARJIT SINGH
|
3502004WL0010789
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2799077438
|
|
AMARJIT SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5232
(Markham Grant)
|
3502004000NRG24090220240166344
|
12/02/2024
|
RADHIKA
|
3502004WL0010789
|
RADHIKA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077436
|
|
RADHIKA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5258
(Markham Grant)
|
3502004000NRG24090220240166345
|
12/02/2024
|
RENU
|
3502004WL0010789
|
RENU
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2799077454
|
|
RENU
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5258
(Markham Grant)
|
3502004000NRG24090220240166346
|
12/02/2024
|
RENU
|
3502004WL0010789
|
RENU
|
00045
|
BARB0DOIWAL
|
690
|
690
|
Processed
|
10/04/2024
|
|
2799077453
|
|
RENU
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5314
(Markham Grant)
|
3502004000NRG24090220240166347
|
12/02/2024
|
AFNAN
|
3502004WL0010789
|
AFNAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077432
|
|
AFNAN
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5314
(Markham Grant)
|
3502004000NRG24090220240166348
|
12/02/2024
|
AFNAN
|
3502004WL0010789
|
AFNAN
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077431
|
|
AFNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4313
(Markham Grant)
|
3502004000NRG24090220240166333
|
12/02/2024
|
KARAN SINGH
|
3502004WL0010789
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077456
|
|
KARAN SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4313
(Markham Grant)
|
3502004000NRG24090220240166334
|
12/02/2024
|
KARAN SINGH
|
3502004WL0010789
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077455
|
|
KARAN SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4313
(Markham Grant)
|
3502004000NRG24090220240166354
|
12/02/2024
|
KARAN SINGH
|
3502004WL0010789
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077457
|
|
KARAN SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4313
(Markham Grant)
|
3502004000NRG24090220240166355
|
12/02/2024
|
KARAN SINGH
|
3502004WL0010789
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077458
|
|
KARAN SINGH
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4631
(Markham Grant)
|
3502004000NRG24090220240166337
|
12/02/2024
|
LAKHVEER SINGH
|
3502004WL0010789
|
LAKHVEER SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077452
|
|
LAKHVEER SINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4631
(Markham Grant)
|
3502004000NRG24090220240166358
|
12/02/2024
|
LAKHVEER SINGH
|
3502004WL0010789
|
LAKHVEER SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077451
|
|
LAKHVEER SINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4631
(Markham Grant)
|
3502004000NRG24090220240166353
|
12/02/2024
|
LAKHVEER SINGH
|
3502004WL0010789
|
LAKHVEER SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077450
|
|
LAKHVEER SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4665
(Markham Grant)
|
3502004000NRG24090220240166338
|
12/02/2024
|
SHABANA
|
3502004WL0010789
|
SHABANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077444
|
|
SHABANA
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4670
(Markham Grant)
|
3502004000NRG24090220240166339
|
12/02/2024
|
LAXMI
|
3502004WL0010789
|
LAXMI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077449
|
|
LAXMI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4670
(Markham Grant)
|
3502004000NRG24090220240166340
|
12/02/2024
|
LAXMI
|
3502004WL0010789
|
LAXMI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077448
|
|
LAXMI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4670
(Markham Grant)
|
3502004000NRG24090220240166351
|
12/02/2024
|
LAXMI
|
3502004WL0010789
|
LAXMI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077446
|
|
LAXMI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4670
(Markham Grant)
|
3502004000NRG24090220240166352
|
12/02/2024
|
LAXMI
|
3502004WL0010789
|
LAXMI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2799077447
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG24090220240166336
|
12/02/2024
|
KANTI DEVI
|
3502004WL0010789
|
KANTI DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
10/04/2024
|
|
2799077445
|
|
KANTI DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/5230
(Markham Grant)
|
3502004000NRG24090220240166350
|
12/02/2024
|
TAMREZ ALI
|
3502004WL0010789
|
TAMREZ ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077433
|
|
TAMREZ ALI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG24090220240166341
|
12/02/2024
|
KIRAN PAL
|
3502004WL0010789
|
KIRAN PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2799077443
|
|
KIRAN PAL
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG24090220240166342
|
12/02/2024
|
ASHISH KUMAR GUPTA
|
3502004WL0010789
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2799077441
|
|
ASHISH KUMAR GUPTA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG24090220240166343
|
12/02/2024
|
ASHISH KUMAR GUPTA
|
3502004WL0010789
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2799077442
|
|
ASHISH KUMAR GUPTA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG24090220240166360
|
12/02/2024
|
ASHISH KUMAR GUPTA
|
3502004WL0010789
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2799077440
|
|
ASHISH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-017-001/709
(Markham Grant)
|
3502004000NRG24090220240166349
|
12/02/2024
|
TAHIR HASAN
|
3502004WL0010789
|
TAHIR HASAN
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077439
|
|
TAHIR HASAN
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/910
(Markham Grant)
|
3502004000NRG24090220240166359
|
12/02/2024
|
JAVED ALI
|
3502004WL0010789
|
JAVED ALI
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2799077435
|
|
JAVED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4005
(Markham Grant)
|
3502004000NRG24090220240166335
|
12/02/2024
|
GEETA DEVI
|
3502004WL0010789
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077434
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|