|
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-02-004-017-001/777
(Markham Grant)
|
3502004000NRG22200920220150107
|
20/09/2022
|
MD AYYUB
|
3502004WL0012588
|
MD AYYUB
|
00354
|
PUNB0146310
|
2652
|
2652
|
Processed
|
23/09/2022
|
|
4933506891
|
|
MD AYYUB
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG22200920220150108
|
20/09/2022
|
MD AYYUB
|
3502004WL0012588
|
MD AYYUB
|
00354
|
PUNB0146310
|
2652
|
2652
|
Processed
|
23/09/2022
|
|
4933506892
|
|
MD AYYUB
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG22200920220150109
|
20/09/2022
|
MD AYYUB
|
3502004WL0012588
|
MD AYYUB
|
00354
|
PUNB0146310
|
2652
|
2652
|
Processed
|
23/09/2022
|
|
4933506893
|
|
MD AYYUB
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG22200920220150110
|
20/09/2022
|
MD AYYUB
|
3502004WL0012588
|
MD AYYUB
|
00354
|
PUNB0146310
|
2652
|
2652
|
Processed
|
23/09/2022
|
|
4933506894
|
|
MD AYYUB
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG22200920220150111
|
20/09/2022
|
MD AYYUB
|
3502004WL0012588
|
MD AYYUB
|
00354
|
PUNB0146310
|
2652
|
2652
|
Processed
|
23/09/2022
|
|
4933506895
|
|
MD AYYUB
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/777
(Markham Grant)
|
3502004000NRG22200920220150112
|
20/09/2022
|
MD AYYUB
|
3502004WL0012588
|
MD AYYUB
|
00354
|
PUNB0146310
|
1632
|
1632
|
Processed
|
23/09/2022
|
|
4933506896
|
|
MD AYYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-001-001/347
(Gadul)
|
3502004000NRG22080920220150092
|
20/09/2022
|
SAROJ DEVI
|
3502004WL0012583
|
SAROJ DEVI
|
00354
|
PUNB0162000
|
2652
|
2652
|
Rejected
|
23/09/2022
|
|
4933506897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-001-001/780
(Gadul)
|
3502004000NRG22080920220150093
|
20/09/2022
|
VIKRAM KRISHALI
|
3502004WL0012583
|
VIKRAM KRISHALI
|
00415
|
SBIN0008000
|
2652
|
2652
|
Rejected
|
23/09/2022
|
|
4933506898
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3618
(Markham Grant)
|
3502004000NRG22080920220150097
|
20/09/2022
|
MANSI
|
3502004WL0012585
|
MANSI
|
00462
|
UCBA0002898
|
2652
|
2652
|
Rejected
|
23/09/2022
|
|
4933506901
|
No Such Account
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3618
(Markham Grant)
|
3502004000NRG22080920220150098
|
20/09/2022
|
MANSI
|
3502004WL0012585
|
MANSI
|
00462
|
UCBA0002898
|
2652
|
2652
|
Rejected
|
23/09/2022
|
|
4933506902
|
No Such Account
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3618
(Markham Grant)
|
3502004000NRG22080920220150099
|
20/09/2022
|
MANSI
|
3502004WL0012585
|
MANSI
|
00462
|
UCBA0002898
|
2652
|
2652
|
Rejected
|
23/09/2022
|
|
4933506904
|
No Such Account
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3618
(Markham Grant)
|
3502004000NRG22080920220150100
|
20/09/2022
|
MANSI
|
3502004WL0012585
|
MANSI
|
00462
|
UCBA0002898
|
2652
|
2652
|
Rejected
|
23/09/2022
|
|
4933506903
|
No Such Account
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3618
(Markham Grant)
|
3502004000NRG22080920220150101
|
20/09/2022
|
MANSI
|
3502004WL0012585
|
MANSI
|
00462
|
UCBA0002898
|
1428
|
1428
|
Rejected
|
23/09/2022
|
|
4933506905
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-055-001/206
(CHAK JOGIWALA MAFI)
|
3502004000NRG22080920220150095
|
20/09/2022
|
NATHI SINGH
|
3502004WL0012584
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
23/09/2022
|
|
4933506899
|
No Such Account
|
|
|
|
15
|
DOIWALA
|
UT-02-004-055-001/206
(CHAK JOGIWALA MAFI)
|
3502004000NRG22080920220150096
|
20/09/2022
|
NATHI SINGH
|
3502004WL0012584
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Rejected
|
23/09/2022
|
|
4933506900
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|