|
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-02-004-017-001/1263
(Markham Grant)
|
3502004000NRG23190520220017767
|
20/05/2022
|
SANGETA
|
3502004WL001206
|
SANGETA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818823
|
|
SANGEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1371
(Markham Grant)
|
3502004000NRG23190520220017708
|
20/05/2022
|
RADHA
|
3502004WL001203
|
RADHA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818824
|
|
RADHA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1425
(Markham Grant)
|
3502004000NRG23190520220017878
|
20/05/2022
|
BHUPENDRA SINGH
|
3502004WL001210
|
BHUPENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818822
|
|
MALA DEVI WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1070
(Markham Grant)
|
3502004000NRG23190520220017793
|
20/05/2022
|
MOHD YASEEN
|
3502004WL001207
|
MOHD YASEEN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818807
|
|
Mr. MOHD. YASIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1091
(Markham Grant)
|
3502004000NRG23190520220017765
|
20/05/2022
|
MOH JAMEEL
|
3502004WL001206
|
MOH JAMEEL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818796
|
|
MOHAMMAD JAMEEL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1104
(Markham Grant)
|
3502004000NRG23190520220017636
|
20/05/2022
|
ABDUL KAREEM
|
3502004WL001198
|
ABDUL KAREEM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818795
|
|
ABDUL KAREEM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1123
(Markham Grant)
|
3502004000NRG23190520220017742
|
20/05/2022
|
JAYASRA DEVI
|
3502004WL001205
|
JAYASRA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818827
|
|
JAISHRA W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1127
(Markham Grant)
|
3502004000NRG23190520220017722
|
20/05/2022
|
SHANAZ KHATOON
|
3502004WL001204
|
SHANAZ KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818802
|
|
Mrs. SHAHNAAJ KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG23190520220017723
|
20/05/2022
|
NAHID ALI
|
3502004WL001204
|
NAHID ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818800
|
|
NAHID ALI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1130
(Markham Grant)
|
3502004000NRG23190520220017724
|
20/05/2022
|
RAFIKAN
|
3502004WL001204
|
RAFIKAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818793
|
|
RAFIKAN WO NABABUDIN
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1133
(Markham Grant)
|
3502004000NRG23190520220017726
|
20/05/2022
|
SHAHEEDA
|
3502004WL001204
|
SHAHEEDA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818792
|
|
SHAHIDA KHATOON W O TAUKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1133
(Markham Grant)
|
3502004000NRG23190520220017725
|
20/05/2022
|
TAUKEER HASAN
|
3502004WL001204
|
TAUKEER HASAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818805
|
|
MR TAUKIR HASAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG23190520220017690
|
20/05/2022
|
JAHEER AHMAD
|
3502004WL001202
|
JAHEER AHMAD
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818803
|
|
ZAHEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/1135
(Markham Grant)
|
3502004000NRG23190520220017691
|
20/05/2022
|
RUKHSANA
|
3502004WL001202
|
RUKHSANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818804
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/1142
(Markham Grant)
|
3502004000NRG23190520220017727
|
20/05/2022
|
MANSOOR ALI
|
3502004WL001204
|
MANSOOR ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818801
|
|
MANSOOR ALI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1145
(Markham Grant)
|
3502004000NRG23190520220017794
|
20/05/2022
|
RUSTAM ALI
|
3502004WL001207
|
RUSTAM ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818799
|
|
RUSTAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1146
(Markham Grant)
|
3502004000NRG23190520220017795
|
20/05/2022
|
IRFAN ALI
|
3502004WL001207
|
IRFAN ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818798
|
|
IRFAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1146
(Markham Grant)
|
3502004000NRG23190520220017766
|
20/05/2022
|
NAJMA KHATOON
|
3502004WL001206
|
NAJMA KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818797
|
|
NAJAMA KHATOON WO IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1340
(Markham Grant)
|
3502004000NRG23190520220017903
|
20/05/2022
|
MOHD. MUNIS
|
3502004WL001211
|
MOHD. MUNIS
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818806
|
|
MOHD MUNIS SO MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1014
(Markham Grant)
|
3502004000NRG23190520220017792
|
20/05/2022
|
IMRAN ALI
|
3502004WL001207
|
IMRAN ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818811
|
|
IMRAN ALI SO IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1887
(Markham Grant)
|
3502004000NRG23190520220017745
|
20/05/2022
|
MOHAN SINGH
|
3502004WL001205
|
MOHAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818794
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/969
(Markham Grant)
|
3502004000NRG23190520220017707
|
20/05/2022
|
ABIDA KHATUN
|
3502004WL001202
|
ABIDA KHATUN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818812
|
|
AVIDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1042
(Markham Grant)
|
3502004000NRG23190520220017825
|
20/05/2022
|
GULAB SINGH
|
3502004WL001208
|
GULAB SINGH
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818810
|
|
MR GULAB SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1150
(Markham Grant)
|
3502004000NRG23190520220017645
|
20/05/2022
|
KHUSHREEDA KHATOON
|
3502004WL001199
|
KHUSHREEDA KHATOON
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818809
|
|
KHURSHIDA KHATOON
|
IDBI BANK(607095)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/837
(Markham Grant)
|
3502004000NRG23190520220017852
|
20/05/2022
|
KAILASHI DEVI
|
3502004WL001208
|
KAILASHI DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818813
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/838
(Markham Grant)
|
3502004000NRG23190520220017853
|
20/05/2022
|
RAKHI
|
3502004WL001208
|
RAKHI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818814
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1868
(Markham Grant)
|
3502004000NRG23190520220017744
|
20/05/2022
|
SAMPURN SINGH
|
3502004WL001205
|
SAMPURN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818808
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1875
(Markham Grant)
|
3502004000NRG23190520220017826
|
20/05/2022
|
AJAY SINGH
|
3502004WL001208
|
AJAY SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818821
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/1890
(Markham Grant)
|
3502004000NRG23190520220017827
|
20/05/2022
|
PRAMOD PAYAL
|
3502004WL001208
|
PRAMOD PAYAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818820
|
|
MR PRAMOD PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-017-001/685
(Markham Grant)
|
3502004000NRG23190520220017688
|
20/05/2022
|
INDU DEVI
|
3502004WL001201
|
INDU DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818816
|
|
RAMESH
|
UCO BANK(607066)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/686
(Markham Grant)
|
3502004000NRG23190520220017876
|
20/05/2022
|
PYARA SINGH
|
3502004WL001209
|
PYARA SINGH
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818815
|
|
PYARA SINGH
|
UCO BANK(607066)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/688
(Markham Grant)
|
3502004000NRG23190520220017764
|
20/05/2022
|
BASANTI DEVI
|
3502004WL001205
|
BASANTI DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818819
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/688
(Markham Grant)
|
3502004000NRG23190520220017763
|
20/05/2022
|
SHYAM SINGH
|
3502004WL001205
|
SHYAM SINGH
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818818
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/692
(Markham Grant)
|
3502004000NRG23190520220017850
|
20/05/2022
|
MAN SINGH
|
3502004WL001208
|
MAN SINGH
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818817
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-017-001/1419
(Markham Grant)
|
3502004000NRG23190520220017877
|
20/05/2022
|
PURAN THAPA
|
3502004WL001210
|
PURAN THAPA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818825
|
|
Mr. PURAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/709
(Markham Grant)
|
3502004000NRG23190520220017644
|
20/05/2022
|
TAHIR HASAN
|
3502004WL001198
|
TAHIR HASAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818826
|
|
TAHIR HASAN S/OS/O TEHSIN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|