|
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-02-004-017-001/1504
(Markham Grant)
|
3502004000NRG23050520220010185
|
06/05/2022
|
SAROJ DEVI
|
3502004WL000678
|
SAROJ DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908149
|
|
SAROJ DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1070
(Markham Grant)
|
3502004000NRG23050520220010180
|
06/05/2022
|
MOHD YASEEN
|
3502004WL000678
|
MOHD YASEEN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908134
|
|
Mr. MOHD. YASIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1104
(Markham Grant)
|
3502004000NRG23050520220010181
|
06/05/2022
|
ABDUL KAREEM
|
3502004WL000678
|
ABDUL KAREEM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908128
|
|
ABDUL KAREEM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1123
(Markham Grant)
|
3502004000NRG23060520220011224
|
06/05/2022
|
JAYASRA DEVI
|
3502004WL000752
|
JAYASRA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908133
|
|
JAISHRA W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG23060520220011088
|
06/05/2022
|
JAHEER AHMAD
|
3502004WL000743
|
JAHEER AHMAD
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908131
|
|
ZAHEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG23060520220011089
|
06/05/2022
|
RUKHSANA
|
3502004WL000743
|
RUKHSANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908132
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1145
(Markham Grant)
|
3502004000NRG23050520220010183
|
06/05/2022
|
RUSTAM ALI
|
3502004WL000678
|
RUSTAM ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908130
|
|
RUSTAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1146
(Markham Grant)
|
3502004000NRG23050520220010184
|
06/05/2022
|
IRFAN ALI
|
3502004WL000678
|
IRFAN ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908129
|
|
IRFAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1014
(Markham Grant)
|
3502004000NRG23050520220010179
|
06/05/2022
|
IMRAN ALI
|
3502004WL000678
|
IMRAN ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908138
|
|
IMRAN ALI SO IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1887
(Markham Grant)
|
3502004000NRG23060520220011227
|
06/05/2022
|
MOHAN SINGH
|
3502004WL000752
|
MOHAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908127
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/969
(Markham Grant)
|
3502004000NRG23060520220011105
|
06/05/2022
|
ABIDA KHATUN
|
3502004WL000743
|
ABIDA KHATUN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908139
|
|
AVIDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1042
(Markham Grant)
|
3502004000NRG23060520220011130
|
06/05/2022
|
GULAB SINGH
|
3502004WL000748
|
GULAB SINGH
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908137
|
|
MR GULAB SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1150
(Markham Grant)
|
3502004000NRG23050520220010160
|
06/05/2022
|
KHUSHREEDA KHATOON
|
3502004WL000677
|
KHUSHREEDA KHATOON
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908136
|
|
KHURSHIDA KHATOON
|
IDBI BANK(607095)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/837
(Markham Grant)
|
3502004000NRG23060520220011157
|
06/05/2022
|
KAILASHI DEVI
|
3502004WL000748
|
KAILASHI DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908140
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/838
(Markham Grant)
|
3502004000NRG23060520220011158
|
06/05/2022
|
RAKHI
|
3502004WL000748
|
RAKHI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908141
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1868
(Markham Grant)
|
3502004000NRG23060520220011226
|
06/05/2022
|
SAMPURN SINGH
|
3502004WL000752
|
SAMPURN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908135
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1875
(Markham Grant)
|
3502004000NRG23060520220011131
|
06/05/2022
|
AJAY SINGH
|
3502004WL000748
|
AJAY SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908148
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1890
(Markham Grant)
|
3502004000NRG23060520220011132
|
06/05/2022
|
PRAMOD PAYAL
|
3502004WL000748
|
PRAMOD PAYAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908147
|
|
MR PRAMOD PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/685
(Markham Grant)
|
3502004000NRG23050520220010270
|
06/05/2022
|
INDU DEVI
|
3502004WL000679
|
INDU DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908143
|
|
RAMESH
|
UCO BANK(607066)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/686
(Markham Grant)
|
3502004000NRG23060520220011087
|
06/05/2022
|
PYARA SINGH
|
3502004WL000742
|
PYARA SINGH
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908142
|
|
PYARA SINGH
|
UCO BANK(607066)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/688
(Markham Grant)
|
3502004000NRG23060520220011246
|
06/05/2022
|
BASANTI DEVI
|
3502004WL000752
|
BASANTI DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908146
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/688
(Markham Grant)
|
3502004000NRG23060520220011245
|
06/05/2022
|
SHYAM SINGH
|
3502004WL000752
|
SHYAM SINGH
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908145
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/692
(Markham Grant)
|
3502004000NRG23060520220011155
|
06/05/2022
|
MAN SINGH
|
3502004WL000748
|
MAN SINGH
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908144
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/709
(Markham Grant)
|
3502004000NRG23050520220010254
|
06/05/2022
|
TAHIR HASAN
|
3502004WL000678
|
TAHIR HASAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269908150
|
|
TAHIR HASAN S/OS/O TEHSIN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|