|
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-02-004-017-001/1325
(Markham Grant)
|
3502004000NRG23110720220042730
|
11/07/2022
|
REGHUVEER SINGH
|
3502004WL003409
|
REGHUVEER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916021
|
|
RAGHUVEER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1059
(Markham Grant)
|
3502004000NRG23110720220042762
|
11/07/2022
|
BABITA
|
3502004WL003411
|
BABITA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916020
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG23110720220042785
|
11/07/2022
|
SHABNAM KHATOON
|
3502004WL003413
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916016
|
|
SHABNAM KHATOON WO NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1131
(Markham Grant)
|
3502004000NRG23110720220042786
|
11/07/2022
|
MAKASUD ALI
|
3502004WL003413
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916017
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1139
(Markham Grant)
|
3502004000NRG23110720220042746
|
11/07/2022
|
GULSHANA
|
3502004WL003410
|
GULSHANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916018
|
|
GULSHANA ANJUM W/O MOHD GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1186
(Markham Grant)
|
3502004000NRG23110720220042787
|
11/07/2022
|
HARI SINGH RANA
|
3502004WL003413
|
HARI SINGH RANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916019
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG23110720220042740
|
11/07/2022
|
KAMLA
|
3502004WL003409
|
KAMLA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916026
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/834
(Markham Grant)
|
3502004000NRG23110720220042741
|
11/07/2022
|
BABLI
|
3502004WL003409
|
BABLI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916023
|
|
BABLI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG23110720220042742
|
11/07/2022
|
RADHA PAL
|
3502004WL003409
|
RADHA PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916030
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/877
(Markham Grant)
|
3502004000NRG23110720220042743
|
11/07/2022
|
DAYA SINGH PAL
|
3502004WL003409
|
DAYA SINGH PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916031
|
|
DAYASINGHSOSHINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1866
(Markham Grant)
|
3502004000NRG23110720220042677
|
11/07/2022
|
JOYTI PRASAD
|
3502004WL003405
|
JOYTI PRASAD
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916025
|
|
MR JYOTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/780
(Markham Grant)
|
3502004000NRG23110720220042769
|
11/07/2022
|
SHAHJAD ALI
|
3502004WL003411
|
SHAHJAD ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916024
|
|
SAHAZAD ALI S/O MAQSUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG23110720220042738
|
11/07/2022
|
BEENA DEVI
|
3502004WL003409
|
BEENA DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916022
|
|
BEENA DEVI WO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/837
(Markham Grant)
|
3502004000NRG23110720220042729
|
11/07/2022
|
RAMESH KRISHALI
|
3502004WL003408
|
RAMESH KRISHALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916032
|
|
RAMESHSINGHKRISHALISOPRIT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/1098
(Markham Grant)
|
3502004000NRG23110720220042744
|
11/07/2022
|
SAHANA PARVEEN
|
3502004WL003410
|
SAHANA PARVEEN
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139916028
|
|
MRS SHAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1556
(Markham Grant)
|
3502004000NRG23110720220042695
|
11/07/2022
|
LALITA
|
3502004WL003406
|
LALITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916029
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG23110720220042739
|
11/07/2022
|
MANISHA PAL
|
3502004WL003409
|
MANISHA PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916027
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|