|
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-02-004-017-001/1324
(Markham Grant)
|
3502004000NRG23130620220031299
|
15/06/2022
|
SHOBHA DEVI
|
3502004WL002346
|
SHOBHA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237180
|
|
SONA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1371
(Markham Grant)
|
3502004000NRG23130620220031202
|
15/06/2022
|
RADHA
|
3502004WL002340
|
RADHA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237176
|
|
RADHA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1425
(Markham Grant)
|
3502004000NRG23130620220031209
|
15/06/2022
|
BHUPENDRA SINGH
|
3502004WL002341
|
BHUPENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237181
|
|
MALA DEVI WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1070
(Markham Grant)
|
3502004000NRG23130620220031319
|
15/06/2022
|
MOHD YASEEN
|
3502004WL002347
|
MOHD YASEEN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237177
|
|
Mr. MOHD. YASIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1123
(Markham Grant)
|
3502004000NRG23130620220031228
|
15/06/2022
|
JAYASRA DEVI
|
3502004WL002342
|
JAYASRA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237179
|
|
JAISHRA W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1127
(Markham Grant)
|
3502004000NRG23130620220031170
|
15/06/2022
|
SHANAZ KHATOON
|
3502004WL002338
|
SHANAZ KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237167
|
|
Mrs. SHAHNAAJ KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG23130620220031171
|
15/06/2022
|
NAHID ALI
|
3502004WL002338
|
NAHID ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237165
|
|
NAHID ALI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1130
(Markham Grant)
|
3502004000NRG23130620220031172
|
15/06/2022
|
RAFIKAN
|
3502004WL002338
|
RAFIKAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237170
|
|
RAFIKAN WO NABABUDIN
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1133
(Markham Grant)
|
3502004000NRG23130620220031174
|
15/06/2022
|
SHAHEEDA
|
3502004WL002338
|
SHAHEEDA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237169
|
|
SHAHIDA KHATOON W O TAUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1133
(Markham Grant)
|
3502004000NRG23130620220031173
|
15/06/2022
|
TAUKEER HASAN
|
3502004WL002338
|
TAUKEER HASAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237168
|
|
MR TAUKIR HASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1142
(Markham Grant)
|
3502004000NRG23130620220031175
|
15/06/2022
|
MANSOOR ALI
|
3502004WL002338
|
MANSOOR ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237166
|
|
MANSOOR ALI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1145
(Markham Grant)
|
3502004000NRG23130620220031320
|
15/06/2022
|
RUSTAM ALI
|
3502004WL002347
|
RUSTAM ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237164
|
|
RUSTAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1146
(Markham Grant)
|
3502004000NRG23130620220031321
|
15/06/2022
|
IRFAN ALI
|
3502004WL002347
|
IRFAN ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237163
|
|
IRFAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/1014
(Markham Grant)
|
3502004000NRG23130620220031318
|
15/06/2022
|
IMRAN ALI
|
3502004WL002347
|
IMRAN ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237178
|
|
IMRAN ALI SO IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/1021
(Markham Grant)
|
3502004000NRG23130620220031337
|
15/06/2022
|
TRIPAN SINGH
|
3502004WL002348
|
TRIPAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237175
|
|
TREPAN SINGH NEGI S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1887
(Markham Grant)
|
3502004000NRG23130620220031231
|
15/06/2022
|
MOHAN SINGH
|
3502004WL002342
|
MOHAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237162
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1338
(Markham Grant)
|
3502004000NRG23130620220031300
|
15/06/2022
|
SULSCHANA DEVI
|
3502004WL002346
|
SULSCHANA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237172
|
|
MRS SULSCHANA DEVI ATL VCF
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1868
(Markham Grant)
|
3502004000NRG23130620220031230
|
15/06/2022
|
SAMPURN SINGH
|
3502004WL002342
|
SAMPURN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237174
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/685
(Markham Grant)
|
3502004000NRG23130620220031200
|
15/06/2022
|
INDU DEVI
|
3502004WL002339
|
INDU DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237173
|
|
RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1419
(Markham Grant)
|
3502004000NRG23130620220031208
|
15/06/2022
|
PURAN THAPA
|
3502004WL002341
|
PURAN THAPA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374237171
|
|
Mr. PURAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|