|
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-02-004-017-001/2198
(Markham Grant)
|
3502004000NRG24050120240150695
|
05/01/2024
|
NADEEM
|
3502004WL009428
|
NADEEM
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040463
|
|
NADEEM
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2298
(Markham Grant)
|
3502004000NRG24050120240150698
|
05/01/2024
|
SAHID HASAN
|
3502004WL009428
|
SAHID HASAN
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040462
|
|
SAHID HASAN SO ZAHID
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3241
(Markham Grant)
|
3502004000NRG24050120240150707
|
05/01/2024
|
RUSTAM ALI
|
3502004WL009428
|
RUSTAM ALI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040467
|
|
RUSTAM ALI
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3242
(Markham Grant)
|
3502004000NRG24050120240150708
|
05/01/2024
|
MOHAMMAD SHAFI
|
3502004WL009428
|
MOHAMMAD SHAFI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040468
|
|
MOHAMAD SHAFI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3243
(Markham Grant)
|
3502004000NRG24050120240150709
|
05/01/2024
|
SADDAM HUSAIN
|
3502004WL009428
|
SADDAM HUSAIN
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040466
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3470
(Markham Grant)
|
3502004000NRG24050120240150714
|
05/01/2024
|
ROSHANI DEVI
|
3502004WL009428
|
ROSHANI DEVI
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040461
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/37
(Markham Grant)
|
3502004000NRG24050120240150715
|
05/01/2024
|
LIYAKAT ALI
|
3502004WL009428
|
LIYAKAT ALI
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040460
|
|
LIYAKAT ALI SO MAUJU
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4361
(Markham Grant)
|
3502004000NRG24050120240150716
|
05/01/2024
|
SHAHEEDA
|
3502004WL009428
|
SHAHEEDA
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040465
|
|
SHAHEEDA WO ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3244
(Markham Grant)
|
3502004000NRG24050120240150710
|
05/01/2024
|
GULAM RASUL
|
3502004WL009428
|
GULAM RASUL
|
00165
|
IBKL0001168
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040455
|
|
GULAM RASUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3136
(Markham Grant)
|
3502004000NRG24050120240150700
|
05/01/2024
|
TARANNUM
|
3502004WL009428
|
TARANNUM
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040446
|
|
Tarannum
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3137
(Markham Grant)
|
3502004000NRG24050120240150701
|
05/01/2024
|
FARJANA
|
3502004WL009428
|
FARJANA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040447
|
|
FARJANA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3139
(Markham Grant)
|
3502004000NRG24050120240150702
|
05/01/2024
|
SAKHINA
|
3502004WL009428
|
SAKHINA
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040448
|
|
SAKEENA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3170
(Markham Grant)
|
3502004000NRG24050120240150706
|
05/01/2024
|
MOHD FARMAN
|
3502004WL009428
|
MOHD FARMAN
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040449
|
|
MD FARMAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4957
(Markham Grant)
|
3502004000NRG24050120240150717
|
05/01/2024
|
SHAMSHAD ALI
|
3502004WL009428
|
SHAMSHAD ALI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040454
|
|
MR SHAMSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4959
(Markham Grant)
|
3502004000NRG24050120240150718
|
05/01/2024
|
MUSKAN
|
3502004WL009428
|
MUSKAN
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040453
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1038
(Markham Grant)
|
3502004000NRG24050120240150693
|
05/01/2024
|
PRAVEEN BANO
|
3502004WL009428
|
PRAVEEN BANO
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040452
|
|
MRS PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1727
(Markham Grant)
|
3502004000NRG24050120240150694
|
05/01/2024
|
NURFARAMA
|
3502004WL009428
|
NURFARAMA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040443
|
|
NURFATAMA W/O IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/2199
(Markham Grant)
|
3502004000NRG24050120240150696
|
05/01/2024
|
NAEEM
|
3502004WL009428
|
NAEEM
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040464
|
|
MR NAIEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/2520
(Markham Grant)
|
3502004000NRG24050120240150699
|
05/01/2024
|
MANFET
|
3502004WL009428
|
MANFET
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040456
|
|
MANFAIT
|
BANK OF BARODA(606985)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3141
(Markham Grant)
|
3502004000NRG24050120240150703
|
05/01/2024
|
USMAN ALI
|
3502004WL009428
|
USMAN ALI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040457
|
|
USMAN ALI SO MANFAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3247
(Markham Grant)
|
3502004000NRG24050120240150712
|
05/01/2024
|
HAJARA
|
3502004WL009428
|
HAJARA
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040442
|
|
HAJARA W/O SHAMASHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3249
(Markham Grant)
|
3502004000NRG24050120240150713
|
05/01/2024
|
HANEEFA
|
3502004WL009428
|
HANEEFA
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040444
|
|
HANEEFA W/O SAEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/5064
(Markham Grant)
|
3502004000NRG24050120240150719
|
05/01/2024
|
ABDUL SATTAR
|
3502004WL009428
|
ABDUL SATTAR
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040445
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/963
(Markham Grant)
|
3502004000NRG24050120240150720
|
05/01/2024
|
NAFEES AHAMAD
|
3502004WL009428
|
NAFEES AHAMAD
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040451
|
|
NAFEES AHAMAD SO ABDUL HAFEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1037
(Markham Grant)
|
3502004000NRG24050120240150692
|
05/01/2024
|
ABDUL VASIT
|
3502004WL009428
|
ABDUL VASIT
|
00354
|
PUNB0146310
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910040450
|
|
ABDUL BASIT SO ABDUL NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-017-001/3147
(Markham Grant)
|
3502004000NRG24050120240150704
|
05/01/2024
|
RUBINA
|
3502004WL009428
|
RUBINA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040458
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/3245
(Markham Grant)
|
3502004000NRG24050120240150711
|
05/01/2024
|
RUKAIYA
|
3502004WL009428
|
RUKAIYA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040459
|
|
RUKAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2201
(Markham Grant)
|
3502004000NRG24050120240150697
|
05/01/2024
|
MODH NINNA
|
3502004WL009428
|
MODH NINNA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040470
|
|
NINNA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/3166
(Markham Grant)
|
3502004000NRG24050120240150705
|
05/01/2024
|
MEMUNA
|
3502004WL009428
|
MEMUNA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040469
|
|
MEHMUNA W/O SAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|