|
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-02-004-017-001/1649
(Markham Grant)
|
3502004000NRG23181120220094168
|
18/11/2022
|
KAMAL
|
3502004WL008366
|
KAMAL
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988150
|
|
KAMAL
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1650
(Markham Grant)
|
3502004000NRG23181120220094171
|
18/11/2022
|
VIMAL KAUR
|
3502004WL008369
|
VIMAL KAUR
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988151
|
|
VIMAL KAUR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2046
(Markham Grant)
|
3502004000NRG23181120220094151
|
18/11/2022
|
HADISHAN
|
3502004WL008349
|
HADISHAN
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988144
|
|
HADISHAN
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2309
(Markham Grant)
|
3502004000NRG23181120220094160
|
18/11/2022
|
ROSHAN DAI
|
3502004WL008358
|
ROSHAN DAI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988143
|
|
ROSHAN DAI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/349
(Markham Grant)
|
3502004000NRG23181120220094155
|
18/11/2022
|
PADAM DEVI
|
3502004WL008353
|
PADAM DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988149
|
|
PADAM DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4178
(Markham Grant)
|
3502004000NRG23181120220094173
|
18/11/2022
|
IMRAN ALI
|
3502004WL008371
|
IMRAN ALI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988142
|
|
IMRAN ALI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4461
(Markham Grant)
|
3502004000NRG23181120220094150
|
18/11/2022
|
SEEMA DEVI
|
3502004WL008348
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988124
|
|
SEEMA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4471
(Markham Grant)
|
3502004000NRG23181120220094146
|
18/11/2022
|
GEETA DEVI
|
3502004WL008344
|
GEETA DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988123
|
|
GEETA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4521
(Markham Grant)
|
3502004000NRG23181120220094161
|
18/11/2022
|
DARSHANI DEVI
|
3502004WL008359
|
DARSHANI DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988121
|
|
DARSHANI DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4530
(Markham Grant)
|
3502004000NRG23181120220094156
|
18/11/2022
|
MEERA DEVI
|
3502004WL008354
|
MEERA DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988122
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2965
(Markham Grant)
|
3502004000NRG23181120220094163
|
18/11/2022
|
SHER BAHADUR
|
3502004WL008361
|
SHER BAHADUR
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988141
|
|
SHER BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3115
(Markham Grant)
|
3502004000NRG23181120220094162
|
18/11/2022
|
SARITA
|
3502004WL008360
|
SARITA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988125
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3176
(Markham Grant)
|
3502004000NRG23181120220094175
|
18/11/2022
|
KHATUN BIBI
|
3502004WL008373
|
KHATUN BIBI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988140
|
|
KHATUN BIBI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4525
(Markham Grant)
|
3502004000NRG23181120220094154
|
18/11/2022
|
RAJU
|
3502004WL008352
|
RAJU
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988126
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/12
(Markham Grant)
|
3502004000NRG23181120220094145
|
18/11/2022
|
RAJENDRA SINGH
|
3502004WL008343
|
RAJENDRA SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988148
|
|
RAJENDRA SINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1670
(Markham Grant)
|
3502004000NRG23181120220094153
|
18/11/2022
|
GURMEET
|
3502004WL008351
|
GURMEET
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988129
|
|
GURMEET
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1680
(Markham Grant)
|
3502004000NRG23181120220094148
|
18/11/2022
|
POONAM
|
3502004WL008346
|
POONAM
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988128
|
|
POONAM
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1790
(Markham Grant)
|
3502004000NRG23181120220094158
|
18/11/2022
|
GHANSHYAM
|
3502004WL008356
|
GHANSHYAM
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988127
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1499
(Markham Grant)
|
3502004000NRG23181120220094169
|
18/11/2022
|
SANDEEP
|
3502004WL008367
|
SANDEEP
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988130
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG23181120220094139
|
18/11/2022
|
MAMTA DEVI
|
3502004WL008337
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988147
|
|
MAMTA DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-001-001/694
(Gadul)
|
3502004000NRG23181120220094140
|
18/11/2022
|
KALAM SINGH PUNDIR
|
3502004WL008338
|
KALAM SINGH PUNDIR
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988132
|
|
KALAM SINGH PUNDIR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-001-001/792
(Gadul)
|
3502004000NRG23181120220094143
|
18/11/2022
|
KRISHNA DEVI
|
3502004WL008341
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988131
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1683
(Markham Grant)
|
3502004000NRG23181120220094159
|
18/11/2022
|
RAKESH KUMAR
|
3502004WL008357
|
RAKESH KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988133
|
|
MR RAKESH KUMAR
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1773
(Markham Grant)
|
3502004000NRG23181120220094170
|
18/11/2022
|
SHOBHA DEVI
|
3502004WL008368
|
SHOBHA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988134
|
|
MRS SHOBHA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/2606
(Markham Grant)
|
3502004000NRG23181120220094157
|
18/11/2022
|
SADHU RAM
|
3502004WL008355
|
SADHU RAM
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988139
|
|
MR SADHU RAM
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4165
(Markham Grant)
|
3502004000NRG23181120220094149
|
18/11/2022
|
GANESH KUMAR
|
3502004WL008347
|
GANESH KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988146
|
|
MR GANESH KUMAR
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4477
(Markham Grant)
|
3502004000NRG23181120220094147
|
18/11/2022
|
ANJANA
|
3502004WL008345
|
ANJANA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988145
|
|
MRS ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4534
(Markham Grant)
|
3502004000NRG23181120220094152
|
18/11/2022
|
GOMTI DEVI
|
3502004WL008350
|
GOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988137
|
|
GOMTI DEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-022-001/612
(Dhudli)
|
3502004000NRG23181120220094135
|
18/11/2022
|
ANJALI THAPA
|
3502004WL008334
|
ANJALI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988136
|
|
ANJALI THAPA
|
()
|
|
30
|
DOIWALA
|
UT-02-004-022-001/612
(Dhudli)
|
3502004000NRG23181120220094136
|
18/11/2022
|
PRERNA THAKUR
|
3502004WL008334
|
PRERNA THAKUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988138
|
|
PRERNA THAKUR
|
()
|
|
31
|
DOIWALA
|
UT-02-004-022-001/612
(Dhudli)
|
3502004000NRG23181120220094134
|
18/11/2022
|
SHEELA DEVI
|
3502004WL008334
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988135
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|