|
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)
|
3502004000NRG23071020220075153
|
07/10/2022
|
SANGETA
|
3502004WL006812
|
SANGETA
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555991
|
|
SANGEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1070
(Markham Grant)
|
3502004000NRG23071020220075137
|
07/10/2022
|
MOHD YASEEN
|
3502004WL006811
|
MOHD YASEEN
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555986
|
|
Mr. MOHD. YASIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1091
(Markham Grant)
|
3502004000NRG23071020220075152
|
07/10/2022
|
MOH JAMEEL
|
3502004WL006812
|
MOH JAMEEL
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555982
|
|
MOHAMMAD JAMEEL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1131
(Markham Grant)
|
3502004000NRG23071020220075069
|
07/10/2022
|
MAKASUD ALI
|
3502004WL006804
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555985
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1137
(Markham Grant)
|
3502004000NRG23071020220075070
|
07/10/2022
|
ZAKIR HUSAIN
|
3502004WL006804
|
ZAKIR HUSAIN
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555984
|
|
ZAKIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1145
(Markham Grant)
|
3502004000NRG23071020220075138
|
07/10/2022
|
RUSTAM ALI
|
3502004WL006811
|
RUSTAM ALI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555983
|
|
RUSTAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1014
(Markham Grant)
|
3502004000NRG23071020220075136
|
07/10/2022
|
IMRAN ALI
|
3502004WL006811
|
IMRAN ALI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555988
|
|
IMRAN ALI SO IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1042
(Markham Grant)
|
3502004000NRG23071020220075096
|
07/10/2022
|
GULAB SINGH
|
3502004WL006807
|
GULAB SINGH
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555987
|
|
MR GULAB SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1796
(Markham Grant)
|
3502004000NRG23071020220075208
|
07/10/2022
|
NANDAN SINGH
|
3502004WL006817
|
NANDAN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555990
|
|
NANDAN SINGH
|
IDBI BANK(607095)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1890
(Markham Grant)
|
3502004000NRG23071020220075097
|
07/10/2022
|
PRAMOD PAYAL
|
3502004WL006807
|
PRAMOD PAYAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555989
|
|
MR PRAMOD PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/709
(Markham Grant)
|
3502004000NRG23071020220075112
|
07/10/2022
|
TAHIR HASAN
|
3502004WL006808
|
TAHIR HASAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200719EF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|