|
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-02-004-017-001/1418
(Markham Grant)
|
3502004000NRG23091220220104387
|
09/12/2022
|
KAMLA
|
3502004WL009461
|
KAMLA
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458291
|
|
KAMLA DEVI W/O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1418
(Markham Grant)
|
3502004000NRG23091220220104386
|
09/12/2022
|
PHOOL SINGH
|
3502004WL009461
|
PHOOL SINGH
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458289
|
|
PHOOL SINGH SO SIMARU
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1720
(Markham Grant)
|
3502004000NRG23091220220104405
|
09/12/2022
|
BALWANT SINGH
|
3502004WL009475
|
BALWANT SINGH
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458288
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1825
(Markham Grant)
|
3502004000NRG23091220220104392
|
09/12/2022
|
NIRMAL DEVI
|
3502004WL009464
|
NIRMAL DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458290
|
|
NIRMALA DEVI W O JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1829
(Markham Grant)
|
3502004000NRG23091220220104385
|
09/12/2022
|
SATPAL
|
3502004WL009460
|
SATPAL
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458293
|
|
SATPAL SO BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4475
(Markham Grant)
|
3502004000NRG23091220220104384
|
09/12/2022
|
POOA
|
3502004WL009459
|
POOA
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458294
|
|
POOJA WO SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5156
(Markham Grant)
|
3502004000NRG23091220220104395
|
09/12/2022
|
OMWATI
|
3502004WL009467
|
OMWATI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458292
|
|
OMWATI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1910
(Markham Grant)
|
3502004000NRG23091220220104400
|
09/12/2022
|
REENA
|
3502004WL009472
|
REENA
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458285
|
|
REENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1191
(Markham Grant)
|
3502004000NRG23091220220104380
|
09/12/2022
|
CHANDAN SINGH
|
3502004WL009455
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458297
|
|
CHANDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1642
(Markham Grant)
|
3502004000NRG23091220220104397
|
09/12/2022
|
DHYAN SINGH
|
3502004WL009469
|
DHYAN SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458284
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1681
(Markham Grant)
|
3502004000NRG23091220220104382
|
09/12/2022
|
SUBHASH CHAND
|
3502004WL009457
|
SUBHASH CHAND
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458283
|
|
SUBHASH CHAND S O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1910
(Markham Grant)
|
3502004000NRG23091220220104401
|
09/12/2022
|
MOHAN LAL BALMIK
|
3502004WL009472
|
MOHAN LAL BALMIK
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458286
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1033
(Markham Grant)
|
3502004000NRG23091220220104403
|
09/12/2022
|
KHILANAND
|
3502004WL009474
|
KHILANAND
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458296
|
|
KHILANAND S/O GOVIND RAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/1033
(Markham Grant)
|
3502004000NRG23091220220104404
|
09/12/2022
|
PARVATI DEVI
|
3502004WL009474
|
PARVATI DEVI
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458295
|
|
PARVATI WO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4239
(Markham Grant)
|
3502004000NRG23091220220104402
|
09/12/2022
|
MEERA DEVI
|
3502004WL009473
|
MEERA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458287
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|