|
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-02-004-017-001/2780
(Markham Grant)
|
3502004000NRG23120120230120655
|
12/01/2023
|
MOHD SHAFI
|
3502004WL010928
|
MOHD SHAFI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656085
|
|
MOHD SHAFI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3416
(Markham Grant)
|
3502004000NRG23120120230120641
|
12/01/2023
|
ALI HASAN
|
3502004WL010926
|
ALI HASAN
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656086
|
|
ALI HASAN
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4257
(Markham Grant)
|
3502004000NRG23120120230120670
|
12/01/2023
|
MURTI DEVI
|
3502004WL010929
|
MURTI DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656084
|
|
MURTI DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4273
(Markham Grant)
|
3502004000NRG23120120230120644
|
12/01/2023
|
JUVAIDA KHATOON
|
3502004WL010926
|
JUVAIDA KHATOON
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656074
|
|
JUVAIDA KHATOON
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5137
(Markham Grant)
|
3502004000NRG23120120230120652
|
12/01/2023
|
PUSHPA DEVI
|
3502004WL010927
|
PUSHPA DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656073
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3001
(Markham Grant)
|
3502004000NRG23120120230120657
|
12/01/2023
|
SHAHIN
|
3502004WL010928
|
SHAHIN
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656079
|
|
MRS SHAHIN SHAHIN
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3067
(Markham Grant)
|
3502004000NRG23120120230120648
|
12/01/2023
|
SIMRANJEET SINGH
|
3502004WL010927
|
SIMRANJEET SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656075
|
|
MR SIMRANJEET SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3881
(Markham Grant)
|
3502004000NRG23120120230120664
|
12/01/2023
|
REENA
|
3502004WL010929
|
REENA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656081
|
|
MISS REENA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4265
(Markham Grant)
|
3502004000NRG23120120230120672
|
12/01/2023
|
RAMA DEVI
|
3502004WL010929
|
RAMA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656080
|
|
MRS RAMA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4730
(Markham Grant)
|
3502004000NRG23120120230120633
|
12/01/2023
|
SHAHINA KHATOON
|
3502004WL010925
|
SHAHINA KHATOON
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656082
|
|
MRS SHAHINA KHATOON
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4734
(Markham Grant)
|
3502004000NRG23120120230120635
|
12/01/2023
|
NAZREEN
|
3502004WL010925
|
NAZREEN
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656076
|
|
MRS NAZREEN
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4738
(Markham Grant)
|
3502004000NRG23120120230120636
|
12/01/2023
|
AASHNA PARVEEN
|
3502004WL010925
|
AASHNA PARVEEN
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656077
|
|
MISS ASHNA PARVEEN
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5159
(Markham Grant)
|
3502004000NRG23120120230120645
|
12/01/2023
|
JAVED ALI
|
3502004WL010926
|
JAVED ALI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656083
|
|
MR JAVED ALI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/5212
(Markham Grant)
|
3502004000NRG23120120230120680
|
12/01/2023
|
VIKAS KUMAR
|
3502004WL010929
|
VIKAS KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656078
|
|
MR VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|