|
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-02-004-017-001/3965
(Markham Grant)
|
3502004000NRG24050820230075214
|
05/08/2023
|
SUNIL SINGH
|
3502004WL004329
|
SUNIL SINGH
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096765
|
|
SUNIL SINGH
|
IDBI BANK(607095)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3966
(Markham Grant)
|
3502004000NRG24050820230075215
|
05/08/2023
|
SATISH KUMAR
|
3502004WL004329
|
SATISH KUMAR
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096764
|
|
SATISH KUMAR
|
IDBI BANK(607095)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5013
(Markham Grant)
|
3502004000NRG24050820230075224
|
05/08/2023
|
SHALINI
|
3502004WL004329
|
SHALINI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096766
|
|
SHYAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4459
(Markham Grant)
|
3502004000NRG24050820230075217
|
05/08/2023
|
DAVINDER KAUR
|
3502004WL004329
|
DAVINDER KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096763
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5007
(Markham Grant)
|
3502004000NRG24050820230075222
|
05/08/2023
|
GURJINDAR KAUR
|
3502004WL004329
|
GURJINDAR KAUR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096762
|
|
GURJINDAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1101
(Markham Grant)
|
3502004000NRG24050820230075211
|
05/08/2023
|
DHYAN SINGH
|
3502004WL004329
|
DHYAN SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096757
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3792
(Markham Grant)
|
3502004000NRG24050820230075213
|
05/08/2023
|
KAVITA
|
3502004WL004329
|
KAVITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096758
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4656
(Markham Grant)
|
3502004000NRG24050820230075218
|
05/08/2023
|
SEETA DEVI
|
3502004WL004329
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096759
|
|
SEETA DEVI WO KABOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4662
(Markham Grant)
|
3502004000NRG24050820230075220
|
05/08/2023
|
APEKSHA PAL
|
3502004WL004329
|
APEKSHA PAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096761
|
|
APEKSHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4664
(Markham Grant)
|
3502004000NRG24050820230075221
|
05/08/2023
|
REENA
|
3502004WL004329
|
REENA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096760
|
|
REENAW/O SUNIL NYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1338
(Markham Grant)
|
3502004000NRG24050820230075212
|
05/08/2023
|
SULSCHANA DEVI
|
3502004WL004329
|
SULSCHANA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660096767
|
|
MRS SULSCHANA DEVI ATL VCF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|