|
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-02-004-017-001/4440
(Markham Grant)
|
3502004000NRG23050820220051776
|
05/08/2022
|
AJAY SINGH
|
3502004WL004334
|
AJAY SINGH
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554249
|
|
AJAY SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4458
(Markham Grant)
|
3502004000NRG23050820220051858
|
05/08/2022
|
CHILENDATR KAUR
|
3502004WL004341
|
CHILENDATR KAUR
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554260
|
|
CHILENDATR KAUR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5033
(Markham Grant)
|
3502004000NRG23050820220051296
|
05/08/2022
|
SEEMA
|
3502004WL004306
|
SEEMA
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554248
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1259
(Markham Grant)
|
3502004000NRG23050820220051808
|
05/08/2022
|
RUKHSAR KHATOON
|
3502004WL004337
|
RUKHSAR KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554247
|
|
RUKHSAR KHATOON
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1569
(Markham Grant)
|
3502004000NRG23050820220051797
|
05/08/2022
|
ASHISH
|
3502004WL004336
|
ASHISH
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554251
|
|
ASHISH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2759
(Markham Grant)
|
3502004000NRG23050820220051826
|
05/08/2022
|
MASUN
|
3502004WL004338
|
MASUN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554255
|
|
MASUN
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2766
(Markham Grant)
|
3502004000NRG23050820220051830
|
05/08/2022
|
GULAFSA KHATOON
|
3502004WL004338
|
GULAFSA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554254
|
|
GULAFSA KHATOON
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2906
(Markham Grant)
|
3502004000NRG23050820220051895
|
05/08/2022
|
RASEEDEN
|
3502004WL004344
|
RASEEDEN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554257
|
|
RASEEDEN
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3499
(Markham Grant)
|
3502004000NRG23050820220051285
|
05/08/2022
|
POONAM DEVI
|
3502004WL004306
|
POONAM DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554250
|
|
POONAM DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3530
(Markham Grant)
|
3502004000NRG23050820220051844
|
05/08/2022
|
VIMLA DEVI
|
3502004WL004340
|
VIMLA DEVI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554244
|
|
VIMLA DEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4120
(Markham Grant)
|
3502004000NRG23050820220051288
|
05/08/2022
|
VINOD
|
3502004WL004306
|
VINOD
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554252
|
|
VINOD
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4439
(Markham Grant)
|
3502004000NRG23050820220051775
|
05/08/2022
|
RAMESHVARI
|
3502004WL004334
|
RAMESHVARI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554253
|
|
RAMESHVARI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4725
(Markham Grant)
|
3502004000NRG23050820220051836
|
05/08/2022
|
SAJIDA KHATOON
|
3502004WL004339
|
SAJIDA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554245
|
|
SAJIDA KHATOON
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4726
(Markham Grant)
|
3502004000NRG23050820220051837
|
05/08/2022
|
SAISTA KHATOON
|
3502004WL004339
|
SAISTA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554258
|
|
SAISTA KHATOON
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4728
(Markham Grant)
|
3502004000NRG23050820220051890
|
05/08/2022
|
JUMSHED ALI
|
3502004WL004343
|
JUMSHED ALI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554256
|
|
JUMSHED ALI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4731
(Markham Grant)
|
3502004000NRG23050820220051839
|
05/08/2022
|
SHAHBAJ ALI
|
3502004WL004339
|
SHAHBAJ ALI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554246
|
|
SHAHBAJ ALI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4893
(Markham Grant)
|
3502004000NRG23050820220051292
|
05/08/2022
|
AAISHA KHATOON
|
3502004WL004306
|
AAISHA KHATOON
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554259
|
|
AAISHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|