|
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-02-004-017-001/1397
(Markham Grant)
|
3502004000NRG23130520220014986
|
13/05/2022
|
SEEMA DEVI
|
3502004WL000981
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900754
|
|
SEEMA DEVI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1059
(Markham Grant)
|
3502004000NRG23130520220014869
|
13/05/2022
|
BABITA
|
3502004WL000975
|
BABITA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900764
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1096
(Markham Grant)
|
3502004000NRG23130520220014925
|
13/05/2022
|
ASRAF
|
3502004WL000979
|
ASRAF
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900765
|
|
ASRAF ALI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1098
(Markham Grant)
|
3502004000NRG23130520220014774
|
13/05/2022
|
YAKUB
|
3502004WL000969
|
YAKUB
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900766
|
|
YAKUB SO JAMEER
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1108
(Markham Grant)
|
3502004000NRG23130520220014926
|
13/05/2022
|
SHAHZAD ALI
|
3502004WL000979
|
SHAHZAD ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900767
|
|
SHAHZAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1124
(Markham Grant)
|
3502004000NRG23130520220015009
|
13/05/2022
|
DINESH RANAKOTI
|
3502004WL000982
|
DINESH RANAKOTI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900736
|
|
DINESH RANAKOTI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1139
(Markham Grant)
|
3502004000NRG23130520220014777
|
13/05/2022
|
GULSHANA
|
3502004WL000969
|
GULSHANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900733
|
|
GULSHANA ANJUM W/O MOHD GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1141
(Markham Grant)
|
3502004000NRG23130520220014714
|
13/05/2022
|
SAMMUN ALI
|
3502004WL000967
|
SAMMUN ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900732
|
|
Mr. SAMUN ALI S/O KUTUBUDIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1186
(Markham Grant)
|
3502004000NRG23130520220014882
|
13/05/2022
|
HARI SINGH RANA
|
3502004WL000976
|
HARI SINGH RANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900734
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1287
(Markham Grant)
|
3502004000NRG23130520220014927
|
13/05/2022
|
ANJUM NISHA
|
3502004WL000979
|
ANJUM NISHA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900735
|
|
ANJUM NISHA
|
IDBI BANK(607095)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/744
(Markham Grant)
|
3502004000NRG23130520220014950
|
13/05/2022
|
MEHERBAN
|
3502004WL000979
|
MEHERBAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900763
|
|
MEHERBAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG23130520220014985
|
13/05/2022
|
HEMLATA
|
3502004WL000981
|
HEMLATA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900768
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/713
(Markham Grant)
|
3502004000NRG23130520220014798
|
13/05/2022
|
HAMIDA
|
3502004WL000969
|
HAMIDA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900730
|
|
HAMIDA W/O MOHD. HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG23130520220014863
|
13/05/2022
|
KAMLA
|
3502004WL000974
|
KAMLA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900731
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/834
(Markham Grant)
|
3502004000NRG23130520220014864
|
13/05/2022
|
BABLI
|
3502004WL000974
|
BABLI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900741
|
|
BABLI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG23130520220014867
|
13/05/2022
|
RADHA PAL
|
3502004WL000974
|
RADHA PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900760
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/877
(Markham Grant)
|
3502004000NRG23130520220014868
|
13/05/2022
|
DAYA SINGH PAL
|
3502004WL000974
|
DAYA SINGH PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900761
|
|
DAYASINGHSOSHINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1866
(Markham Grant)
|
3502004000NRG23130520220014738
|
13/05/2022
|
JOYTI PRASAD
|
3502004WL000968
|
JOYTI PRASAD
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900762
|
|
MR JYOTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/780
(Markham Grant)
|
3502004000NRG23130520220014881
|
13/05/2022
|
SHAHJAD ALI
|
3502004WL000975
|
SHAHJAD ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900742
|
|
SAHAZAD ALI S/O MAQSUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG23130520220014861
|
13/05/2022
|
BEENA DEVI
|
3502004WL000974
|
BEENA DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900740
|
|
BEENA DEVI WO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/837
(Markham Grant)
|
3502004000NRG23130520220014838
|
13/05/2022
|
RAMESH KRISHALI
|
3502004WL000972
|
RAMESH KRISHALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900743
|
|
RAMESHSINGHKRISHALISOPRIT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG23130520220014865
|
13/05/2022
|
ASHISH KUMAR GUPTA
|
3502004WL000974
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Rejected
|
19/05/2022
|
|
1372900744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/903
(Markham Grant)
|
3502004000NRG23130520220014952
|
13/05/2022
|
EZAZ AHMAD
|
3502004WL000979
|
EZAZ AHMAD
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900759
|
|
EZAZ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/904
(Markham Grant)
|
3502004000NRG23130520220014953
|
13/05/2022
|
NAGMA
|
3502004WL000979
|
NAGMA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900745
|
|
SALMAN SO ZAMEEL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/908
(Markham Grant)
|
3502004000NRG23130520220014954
|
13/05/2022
|
SAMJEEDA KHATOON
|
3502004WL000979
|
SAMJEEDA KHATOON
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900737
|
|
SAMJEEDA KHATOON WO ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/910
(Markham Grant)
|
3502004000NRG23130520220014955
|
13/05/2022
|
JAVED ALI
|
3502004WL000979
|
JAVED ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900739
|
|
JAVED ALI S/O SAHEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/914
(Markham Grant)
|
3502004000NRG23130520220014956
|
13/05/2022
|
MAHMUD HASAN
|
3502004WL000979
|
MAHMUD HASAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900738
|
|
MAHMUD HASAN S O MOHAMMAD YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1098
(Markham Grant)
|
3502004000NRG23130520220014775
|
13/05/2022
|
SAHANA PARVEEN
|
3502004WL000969
|
SAHANA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900747
|
|
MRS SHAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/1483
(Markham Grant)
|
3502004000NRG23130520220014801
|
13/05/2022
|
MEENAKSHI
|
3502004WL000970
|
MEENAKSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900755
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/1501
(Markham Grant)
|
3502004000NRG23130520220014802
|
13/05/2022
|
RAJ KUMARI
|
3502004WL000970
|
RAJ KUMARI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900749
|
|
RAJKUMARI (RC FILED)W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/1556
(Markham Grant)
|
3502004000NRG23130520220014817
|
13/05/2022
|
LALITA
|
3502004WL000971
|
LALITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900758
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG23130520220014960
|
13/05/2022
|
PARVEJ KHAN
|
3502004WL000980
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900746
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG23130520220014862
|
13/05/2022
|
MANISHA PAL
|
3502004WL000974
|
MANISHA PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900748
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-017-001/687
(Markham Grant)
|
3502004000NRG23130520220015008
|
13/05/2022
|
PURUSOTTAM
|
3502004WL000981
|
PURUSOTTAM
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900756
|
|
PURUSOTTAM
|
UCO BANK(607066)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/687
(Markham Grant)
|
3502004000NRG23130520220015025
|
13/05/2022
|
SHAILA DEVI
|
3502004WL000982
|
SHAILA DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900757
|
|
PURUSOTTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-017-001/1050
(Markham Grant)
|
3502004000NRG23130520220014924
|
13/05/2022
|
TELIWALA
|
3502004WL000979
|
TELIWALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900751
|
|
NASREEN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/1456
(Markham Grant)
|
3502004000NRG23130520220014929
|
13/05/2022
|
SAJIEED
|
3502004WL000979
|
SAJIEED
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900752
|
|
SAJEEDA KHATOON WO YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/697
(Markham Grant)
|
3502004000NRG23130520220014948
|
13/05/2022
|
AKHLAKH
|
3502004WL000979
|
AKHLAKH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900753
|
|
Mr. AKHLAKH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/707
(Markham Grant)
|
3502004000NRG23130520220014949
|
13/05/2022
|
AYYOOB HASAN
|
3502004WL000979
|
AYYOOB HASAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900750
|
|
Mr. AYYOOB HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107991
|
107991
|
|
|
|
|
|
|
|