|
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-02-004-017-001/1263
(Markham Grant)
|
3502004000NRG23070920220063165
|
07/09/2022
|
SANGETA
|
3502004WL005469
|
SANGETA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220762
|
|
SANGEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1324
(Markham Grant)
|
3502004000NRG23070920220063129
|
07/09/2022
|
SHOBHA DEVI
|
3502004WL005467
|
SHOBHA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220761
|
|
SONA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/282
(Markham Grant)
|
3502004000NRG23070920220063108
|
07/09/2022
|
KASHMERI
|
3502004WL005465
|
KASHMERI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220760
|
|
KASHMERI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1091
(Markham Grant)
|
3502004000NRG23070920220063164
|
07/09/2022
|
MOH JAMEEL
|
3502004WL005469
|
MOH JAMEEL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220769
|
|
MOHAMMAD JAMEEL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1131
(Markham Grant)
|
3502004000NRG23070920220063078
|
07/09/2022
|
MAKASUD ALI
|
3502004WL005463
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220764
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1134
(Markham Grant)
|
3502004000NRG23070920220063091
|
07/09/2022
|
TAJUDDIN
|
3502004WL005464
|
TAJUDDIN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220766
|
|
TAJUDEEN SO DEEM MUHAMAAD
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1137
(Markham Grant)
|
3502004000NRG23070920220063079
|
07/09/2022
|
ZAKIR HUSAIN
|
3502004WL005463
|
ZAKIR HUSAIN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220765
|
|
ZAKIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1143
(Markham Grant)
|
3502004000NRG23070920220063093
|
07/09/2022
|
NAWABUDDIN
|
3502004WL005464
|
NAWABUDDIN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220768
|
|
NAWABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1143
(Markham Grant)
|
3502004000NRG23070920220063094
|
07/09/2022
|
VAKEELA
|
3502004WL005464
|
VAKEELA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220767
|
|
VAKEELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1338
(Markham Grant)
|
3502004000NRG23070920220063130
|
07/09/2022
|
SULSCHANA DEVI
|
3502004WL005467
|
SULSCHANA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651220763
|
|
MRS SULSCHANA DEVI ATL VCF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|