|
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-02-004-017-001/2582
(Markham Grant)
|
3502004000NRG23200520220018606
|
20/05/2022
|
SARBARI
|
3502004WL001254
|
SARBARI
|
00045
|
BARB0DOIWAL
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933074
|
|
SARBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1955
(Markham Grant)
|
3502004000NRG23200520220018596
|
20/05/2022
|
SHAMA PARVEEN
|
3502004WL001254
|
SHAMA PARVEEN
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933079
|
|
SHAMAPARVEEN
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1956
(Markham Grant)
|
3502004000NRG23200520220018597
|
20/05/2022
|
KHATOON
|
3502004WL001254
|
KHATOON
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933078
|
|
KHATOON
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1957
(Markham Grant)
|
3502004000NRG23200520220018598
|
20/05/2022
|
SALMA
|
3502004WL001254
|
SALMA
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933076
|
|
SALMA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1960
(Markham Grant)
|
3502004000NRG23200520220018599
|
20/05/2022
|
MATLUB HASAN
|
3502004WL001254
|
MATLUB HASAN
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933077
|
|
MATLUBHASAN
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1966
(Markham Grant)
|
3502004000NRG23200520220018600
|
20/05/2022
|
SAIED
|
3502004WL001254
|
SAIED
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933082
|
|
SAIED
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1969
(Markham Grant)
|
3502004000NRG23200520220018601
|
20/05/2022
|
JULEKHA BAGAM
|
3502004WL001254
|
JULEKHA BAGAM
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933083
|
|
JULEKHABAGAM
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1971
(Markham Grant)
|
3502004000NRG23200520220018602
|
20/05/2022
|
MOHD ABBAS
|
3502004WL001254
|
MOHD ABBAS
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933081
|
|
MOHDABBAS
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1972
(Markham Grant)
|
3502004000NRG23200520220018603
|
20/05/2022
|
SULTANA KHATUN
|
3502004WL001254
|
SULTANA KHATUN
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933080
|
|
SULTANAKHATUN
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2287
(Markham Grant)
|
3502004000NRG23200520220018604
|
20/05/2022
|
ILIYAS
|
3502004WL001254
|
ILIYAS
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933085
|
|
ILIYAS
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2339
(Markham Grant)
|
3502004000NRG23200520220018605
|
20/05/2022
|
RASID ALI
|
3502004WL001254
|
RASID ALI
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933086
|
|
RASIDALI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2587
(Markham Grant)
|
3502004000NRG23200520220018607
|
20/05/2022
|
MOHAMMAD ASIF
|
3502004WL001254
|
MOHAMMAD ASIF
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933087
|
|
MOHAMMADASIF
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3159
(Markham Grant)
|
3502004000NRG23200520220018610
|
20/05/2022
|
ARIF
|
3502004WL001254
|
ARIF
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933084
|
|
ARIF
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3170
(Markham Grant)
|
3502004000NRG23200520220018611
|
20/05/2022
|
MOHD FARMAN
|
3502004WL001254
|
MOHD FARMAN
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933089
|
|
MOHDFARMAN
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3240
(Markham Grant)
|
3502004000NRG23200520220018612
|
20/05/2022
|
SAHRA
|
3502004WL001254
|
SAHRA
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933088
|
|
SAHRA
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/66
(Markham Grant)
|
3502004000NRG23200520220018614
|
20/05/2022
|
FARUKH
|
3502004WL001254
|
FARUKH
|
00349
|
PSIB0020979
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933075
|
|
FARUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/2700
(Markham Grant)
|
3502004000NRG23200520220018608
|
20/05/2022
|
WAHEED HASSAN
|
3502004WL001254
|
WAHEED HASSAN
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933090
|
|
WAHEEDHASSAN
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/2713
(Markham Grant)
|
3502004000NRG23200520220018609
|
20/05/2022
|
GULSHANA
|
3502004WL001254
|
GULSHANA
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933092
|
|
GULSHANA
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3249
(Markham Grant)
|
3502004000NRG23200520220018613
|
20/05/2022
|
HANEEFA
|
3502004WL001254
|
HANEEFA
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933091
|
|
HANEEFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1035
(Markham Grant)
|
3502004000NRG23200520220018594
|
20/05/2022
|
SAISTA
|
3502004WL001254
|
SAISTA
|
00354
|
PUNB0146310
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933094
|
|
SAISTA
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1037
(Markham Grant)
|
3502004000NRG23200520220018595
|
20/05/2022
|
SALMA KHATUN
|
3502004WL001254
|
SALMA KHATUN
|
00354
|
PUNB0146310
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933093
|
|
SALMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|