|
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-02-004-017-001/2488
(Markham Grant)
|
3502004000NRG23200620220034001
|
22/06/2022
|
SHANTI
|
3502004WL002611
|
SHANTI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348718
|
|
SHANTI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3939
(Markham Grant)
|
3502004000NRG23200620220034007
|
22/06/2022
|
BHUPENDRA SINGH
|
3502004WL002612
|
BHUPENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348766
|
|
BHUPENDRASINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3946
(Markham Grant)
|
3502004000NRG23200620220033984
|
22/06/2022
|
PRIYANKA PAL
|
3502004WL002610
|
PRIYANKA PAL
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348763
|
|
PRIYANKAPAL
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4078
(Markham Grant)
|
3502004000NRG23200620220034008
|
22/06/2022
|
MINTA DEVI
|
3502004WL002612
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348764
|
|
MINTADEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4625
(Markham Grant)
|
3502004000NRG23200620220033995
|
22/06/2022
|
KUSUM DEVI
|
3502004WL002610
|
KUSUM DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348719
|
|
KUSUMDEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4923
(Markham Grant)
|
3502004000NRG23200620220034016
|
22/06/2022
|
NASEEBUDEN
|
3502004WL002612
|
NASEEBUDEN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348762
|
|
NASEEBUDEN
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4925
(Markham Grant)
|
3502004000NRG23200620220034017
|
22/06/2022
|
DEEPAK KUMAR
|
3502004WL002612
|
DEEPAK KUMAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348765
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3923
(Markham Grant)
|
3502004000NRG23200620220034006
|
22/06/2022
|
JAJAAR SINGH
|
3502004WL002612
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348720
|
|
JAJAARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3913
(Markham Grant)
|
3502004000NRG23200620220034004
|
22/06/2022
|
AJIT SINGH
|
3502004WL002612
|
AJIT SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348721
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4062
(Markham Grant)
|
3502004000NRG23200620220033986
|
22/06/2022
|
SANTOSH
|
3502004WL002610
|
SANTOSH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348729
|
|
SANTOSH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4304
(Markham Grant)
|
3502004000NRG23200620220034009
|
22/06/2022
|
AMRITA DEVI
|
3502004WL002612
|
AMRITA DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348724
|
|
AMRITADEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4307
(Markham Grant)
|
3502004000NRG23200620220034010
|
22/06/2022
|
SANGEETA
|
3502004WL002612
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348722
|
|
SANGEETA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4310
(Markham Grant)
|
3502004000NRG23200620220034011
|
22/06/2022
|
LALITA
|
3502004WL002612
|
LALITA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348723
|
|
LALITA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4316
(Markham Grant)
|
3502004000NRG23200620220033987
|
22/06/2022
|
PRAMOD
|
3502004WL002610
|
PRAMOD
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348725
|
|
PRAMOD
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4356
(Markham Grant)
|
3502004000NRG23200620220034013
|
22/06/2022
|
GURMUKH SINGH
|
3502004WL002612
|
GURMUKH SINGH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348726
|
|
GURMUKHSINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4619
(Markham Grant)
|
3502004000NRG23200620220033991
|
22/06/2022
|
ABHISHEK PAL
|
3502004WL002610
|
ABHISHEK PAL
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348727
|
|
ABHISHEKPAL
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4621
(Markham Grant)
|
3502004000NRG23200620220033993
|
22/06/2022
|
NEELAM DEVI
|
3502004WL002610
|
NEELAM DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348728
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1134
(Markham Grant)
|
3502004000NRG23200620220033961
|
22/06/2022
|
NAFEESA KHATOON
|
3502004WL002609
|
NAFEESA KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348761
|
|
NAFEESAKHATOON
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/2084
(Markham Grant)
|
3502004000NRG23200620220034003
|
22/06/2022
|
HARJEET SINGH
|
3502004WL002612
|
HARJEET SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348741
|
|
HARJEETSINGH
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/2516
(Markham Grant)
|
3502004000NRG23200620220033979
|
22/06/2022
|
GURNAM SINGH
|
3502004WL002610
|
GURNAM SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348730
|
|
GURNAMSINGH
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4355
(Markham Grant)
|
3502004000NRG23200620220034012
|
22/06/2022
|
PRIYA PAL
|
3502004WL002612
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348732
|
|
PRIYAPAL
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4611
(Markham Grant)
|
3502004000NRG23200620220034014
|
22/06/2022
|
SANJU THAKUR
|
3502004WL002612
|
SANJU THAKUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348737
|
|
SANJUTHAKUR
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4614
(Markham Grant)
|
3502004000NRG23200620220034015
|
22/06/2022
|
DEEPAK
|
3502004WL002612
|
DEEPAK
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348739
|
|
DEEPAK
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4615
(Markham Grant)
|
3502004000NRG23200620220033989
|
22/06/2022
|
MUNNI DEVI
|
3502004WL002610
|
MUNNI DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348733
|
|
MUNNIDEVI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4618
(Markham Grant)
|
3502004000NRG23200620220033990
|
22/06/2022
|
HARVINDER SINGH
|
3502004WL002610
|
HARVINDER SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348738
|
|
HARVINDERSINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4620
(Markham Grant)
|
3502004000NRG23200620220033992
|
22/06/2022
|
PREMO DEVI
|
3502004WL002610
|
PREMO DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348734
|
|
PREMODEVI
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4623
(Markham Grant)
|
3502004000NRG23200620220033994
|
22/06/2022
|
AYUSH VERMA
|
3502004WL002610
|
AYUSH VERMA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348736
|
|
AYUSHVERMA
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4626
(Markham Grant)
|
3502004000NRG23200620220033996
|
22/06/2022
|
AJAY
|
3502004WL002610
|
AJAY
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348735
|
|
AJAY
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4670
(Markham Grant)
|
3502004000NRG23200620220033997
|
22/06/2022
|
LAXMI
|
3502004WL002610
|
LAXMI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348740
|
|
LAXMI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4926
(Markham Grant)
|
3502004000NRG23200620220034018
|
22/06/2022
|
SATTO DEVI
|
3502004WL002612
|
SATTO DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348742
|
|
SATTODEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4927
(Markham Grant)
|
3502004000NRG23200620220034019
|
22/06/2022
|
ARTI DEVI
|
3502004WL002612
|
ARTI DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348743
|
|
ARTIDEVI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/796
(Markham Grant)
|
3502004000NRG23200620220034020
|
22/06/2022
|
SUNITA DEVI
|
3502004WL002612
|
SUNITA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348731
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-017-001/1681
(Markham Grant)
|
3502004000NRG23200620220033999
|
22/06/2022
|
SUBHASH CHAND
|
3502004WL002611
|
SUBHASH CHAND
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348744
|
|
SUBHASHCHAND
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/1925
(Markham Grant)
|
3502004000NRG23200620220033965
|
22/06/2022
|
SHAHJAHAN KHATOON
|
3502004WL002609
|
SHAHJAHAN KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348759
|
|
SHAHJAHANKHATOON
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/2327
(Markham Grant)
|
3502004000NRG23200620220033969
|
22/06/2022
|
SHORAB ALI
|
3502004WL002609
|
SHORAB ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348748
|
|
SHORABALI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/2429
(Markham Grant)
|
3502004000NRG23200620220033971
|
22/06/2022
|
VAJID ALI
|
3502004WL002609
|
VAJID ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348745
|
|
VAJIDALI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/3703
(Markham Grant)
|
3502004000NRG23200620220033977
|
22/06/2022
|
MUNIBA KHATOON
|
3502004WL002609
|
MUNIBA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348746
|
|
MUNIBAKHATOON
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/3922
(Markham Grant)
|
3502004000NRG23200620220034005
|
22/06/2022
|
DALJEET SINGH
|
3502004WL002612
|
DALJEET SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348747
|
|
DALJEETSINGH
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/3932
(Markham Grant)
|
3502004000NRG23200620220033983
|
22/06/2022
|
SARIKA PAL
|
3502004WL002610
|
SARIKA PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348758
|
|
SARIKAPAL
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4318
(Markham Grant)
|
3502004000NRG23200620220033988
|
22/06/2022
|
RUBI DEVI
|
3502004WL002610
|
RUBI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348760
|
|
RUBIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-017-001/2152
(Markham Grant)
|
3502004000NRG23200620220033967
|
22/06/2022
|
BASARAT ALI
|
3502004WL002609
|
BASARAT ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348757
|
|
BASARATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-017-001/1942
(Markham Grant)
|
3502004000NRG23200620220033966
|
22/06/2022
|
VAKEELA KHATOON
|
3502004WL002609
|
VAKEELA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348756
|
|
MRS VAKEELA KHATOON
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/2166
(Markham Grant)
|
3502004000NRG23200620220033968
|
22/06/2022
|
NAJIMA KHATOON
|
3502004WL002609
|
NAJIMA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348754
|
|
MISS NAZIMA KHATOON
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/2415
(Markham Grant)
|
3502004000NRG23200620220033970
|
22/06/2022
|
SHAHID ALI
|
3502004WL002609
|
SHAHID ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348750
|
|
MR SHAHID ALI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/2832
(Markham Grant)
|
3502004000NRG23200620220033972
|
22/06/2022
|
MASOOM ALI
|
3502004WL002609
|
MASOOM ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348751
|
|
MR MASOOM ALI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2842
(Markham Grant)
|
3502004000NRG23200620220033973
|
22/06/2022
|
SAMEER AHAMED
|
3502004WL002609
|
SAMEER AHAMED
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348753
|
|
MR SAMEER AHAMED
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3821
(Markham Grant)
|
3502004000NRG23200620220033978
|
22/06/2022
|
SAHIB HUSAIN
|
3502004WL002609
|
SAHIB HUSAIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348755
|
|
MR SAHIB HUSAIN
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/3928
(Markham Grant)
|
3502004000NRG23200620220033982
|
22/06/2022
|
PITAMBAR DUTT MAMGAIN
|
3502004WL002610
|
PITAMBAR DUTT MAMGAIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348749
|
|
MR PITAMBAR DUTT MAMGAIN
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3956
(Markham Grant)
|
3502004000NRG23200620220033985
|
22/06/2022
|
RAHUL PAL
|
3502004WL002610
|
RAHUL PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348752
|
|
MR RAHUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135681
|
135681
|
|
|
|
|
|
|
|