|
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-02-004-017-001/1507
(Markham Grant)
|
3502004000NRG23180320230139837
|
18/03/2023
|
PARVANA kHATOON
|
3502004WL012905
|
PARVANA kHATOON
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081479
|
|
PARVANA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1847
(Markham Grant)
|
3502004000NRG23180320230139838
|
18/03/2023
|
JANN MUHAMMAD
|
3502004WL012905
|
JANN MUHAMMAD
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081477
|
|
JAN MUHAMMAD S/O PHAKIR MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2678
(Markham Grant)
|
3502004000NRG23180320230139841
|
18/03/2023
|
ASIF
|
3502004WL012905
|
ASIF
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081480
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3015
(Markham Grant)
|
3502004000NRG23180320230139850
|
18/03/2023
|
MUNNI
|
3502004WL012906
|
MUNNI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081475
|
|
MUNNI WO JARIPH
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3024
(Markham Grant)
|
3502004000NRG23180320230139851
|
18/03/2023
|
SHAHJAHAN KHATOON
|
3502004WL012906
|
SHAHJAHAN KHATOON
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081478
|
|
SHAHJAHAN KHATOON WO VAJID ALI
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3727
(Markham Grant)
|
3502004000NRG23180320230139842
|
18/03/2023
|
RAFIKAN
|
3502004WL012905
|
RAFIKAN
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081476
|
|
RAFIKAN W/O JAN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2026
(Markham Grant)
|
3502004000NRG23180320230139844
|
18/03/2023
|
TARANNUM
|
3502004WL012906
|
TARANNUM
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081470
|
|
TARANNUM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG23180320230139847
|
18/03/2023
|
GULASANA
|
3502004WL012906
|
GULASANA
|
00354
|
PUNB0060900
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081469
|
|
GULASANA W/O BAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/960
(Markham Grant)
|
3502004000NRG23180320230139852
|
18/03/2023
|
FARJANA
|
3502004WL012906
|
FARJANA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081472
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/960
(Markham Grant)
|
3502004000NRG23180320230139843
|
18/03/2023
|
YAKUB
|
3502004WL012905
|
YAKUB
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081471
|
|
MO YAKUB SO JARIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2217
(Markham Grant)
|
3502004000NRG23180320230139840
|
18/03/2023
|
GALIB HUSSAIN
|
3502004WL012905
|
GALIB HUSSAIN
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081474
|
|
MR GALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1980
(Markham Grant)
|
3502004000NRG23180320230139839
|
18/03/2023
|
SAMEENA
|
3502004WL012905
|
SAMEENA
|
00462
|
UCBA0002898
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081473
|
|
SAMEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2540
(Markham Grant)
|
3502004000NRG23180320230139846
|
18/03/2023
|
MUNIBA KHATOON
|
3502004WL012906
|
MUNIBA KHATOON
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081481
|
|
Mrs. MUNIBA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|