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-02-004-017-001/1325 (Markham Grant)
|
3502004000NRG24030720230052749
|
03/07/2023
|
MAMTA
|
3502004WL002860
|
MAMTA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654700
|
|
MAMTA
|
()
|
2
|
DOIWALA
|
UT-02-004-017-001/4455 (Markham Grant)
|
3502004000NRG24030720230052553
|
03/07/2023
|
JASVINDAR KAUR
|
3502004WL002846
|
JASVINDAR KAUR
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325654698
|
|
JASVINDAR KAUR
|
()
|
3
|
DOIWALA
|
UT-02-004-017-001/4527 (Markham Grant)
|
3502004000NRG24030720230052607
|
03/07/2023
|
SANJU SINGH
|
3502004WL002850
|
SANJU SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325654695
|
|
SANJU SINGH
|
()
|
4
|
DOIWALA
|
UT-02-004-017-001/4719 (Markham Grant)
|
3502004000NRG24030720230052740
|
03/07/2023
|
ASIF
|
3502004WL002858
|
ASIF
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654696
|
|
ASIF
|
()
|
5
|
DOIWALA
|
UT-02-004-017-001/5149 (Markham Grant)
|
3502004000NRG24030720230052775
|
03/07/2023
|
REENA PAL
|
3502004WL002860
|
REENA PAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654697
|
|
REENA PAL
|
()
|
6
|
DOIWALA
|
UT-02-004-017-001/5216 (Markham Grant)
|
3502004000NRG24030720230052778
|
03/07/2023
|
ANKIT PAL
|
3502004WL002860
|
ANKIT PAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654699
|
|
ANKIT PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5118 (Markham Grant)
|
3502004000NRG24030720230052774
|
03/07/2023
|
NEHA
|
3502004WL002860
|
NEHA
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325654701
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1094 (Markham Grant)
|
3502004000NRG24030720230053160
|
03/07/2023
|
SAGUFTA
|
3502004WL002887
|
SAGUFTA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654702
|
|
SAGUFTA
|
()
|
9
|
DOIWALA
|
UT-02-004-017-001/2155 (Markham Grant)
|
3502004000NRG24030720230053164
|
03/07/2023
|
MOHD ARIF
|
3502004WL002887
|
MOHD ARIF
|
00349
|
PSIB0020979
|
2990
|
2990
|
Rejected
|
11/07/2023
|
|
3325654703
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1011 (Markham Grant)
|
3502004000NRG24030720230052566
|
03/07/2023
|
MD RIHAN
|
3502004WL002847
|
MD RIHAN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325654705
|
|
MD RIHAN
|
()
|
11
|
DOIWALA
|
UT-02-004-017-001/3955 (Markham Grant)
|
3502004000NRG24030720230052767
|
03/07/2023
|
SAVITA
|
3502004WL002860
|
SAVITA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325654704
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2397 (Markham Grant)
|
3502004000NRG24030720230052578
|
03/07/2023
|
NISHA PRAVEEN
|
3502004WL002847
|
NISHA PRAVEEN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325654712
|
|
MRS NISHA PRAVEEN
|
()
|
13
|
DOIWALA
|
UT-02-004-017-001/3010 (Markham Grant)
|
3502004000NRG24030720230053166
|
03/07/2023
|
W ALI
|
3502004WL002887
|
W ALI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654706
|
|
MR WAJID ALI
|
()
|
14
|
DOIWALA
|
UT-02-004-017-001/3011 (Markham Grant)
|
3502004000NRG24030720230053167
|
03/07/2023
|
SOHIL AHMAD
|
3502004WL002887
|
SOHIL AHMAD
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325654708
|
|
MASTER SOHIL AHMAD
|
()
|
15
|
DOIWALA
|
UT-02-004-017-001/3943 (Markham Grant)
|
3502004000NRG24030720230052765
|
03/07/2023
|
MOHINI
|
3502004WL002860
|
MOHINI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654707
|
|
MS MOHINI
|
()
|
16
|
DOIWALA
|
UT-02-004-017-001/4274 (Markham Grant)
|
3502004000NRG24030720230052772
|
03/07/2023
|
RASHMI PAL
|
3502004WL002860
|
RASHMI PAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654710
|
|
MS RASHMI PAL
|
()
|
17
|
DOIWALA
|
UT-02-004-017-001/4457 (Markham Grant)
|
3502004000NRG24030720230052555
|
03/07/2023
|
RUPINDRA KAUR
|
3502004WL002846
|
RUPINDRA KAUR
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325654711
|
|
MISS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/2400 (Markham Grant)
|
3502004000NRG24030720230052579
|
03/07/2023
|
AFSANA KHATOON
|
3502004WL002847
|
AFSANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325654709
|
|
AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DOIWALA
|
UT3502004_030723FTO_38509
|
Bank of Baroda
|
BARB0DOIWAL
|
DOIWAL,DEHRADUN,UTTARAKHAND
|
15410
|
2
|
DOIWALA
|
UT3502004_030723FTO_38509
|
THE NAINITAL BANK LIMITED
|
NTBL0DOI092
|
DOIWALA
|
2300
|
3
|
DOIWALA
|
UT3502004_030723FTO_38509
|
Punjab & Sind Bank
|
PSIB0020979
|
DOIWALA, DEHRADUN
|
5980
|
4
|
DOIWALA
|
UT3502004_030723FTO_38509
|
Punjab National Bank
|
PUNB0060900
|
DOIWALA
|
5290
|
5
|
DOIWALA
|
UT3502004_030723FTO_38509
|
State Bank of India
|
SBIN0008000
|
DOIWALA
|
15870
|
6
|
DOIWALA
|
UT3502004_030723FTO_38509
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DOIWALA
|
2530
|