|
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-02-004-017-001/111
(Markham Grant)
|
3502004000NRG23221220220109872
|
22/12/2022
|
KALAM SINGH
|
3502004WL009999
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475589
|
|
KALAM SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1557
(Markham Grant)
|
3502004000NRG23221220220109889
|
22/12/2022
|
DHEERAJ SINGH
|
3502004WL010003
|
DHEERAJ SINGH
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475588
|
|
DHEERAJ SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2017
(Markham Grant)
|
3502004000NRG23221220220109874
|
22/12/2022
|
RUBI
|
3502004WL009999
|
RUBI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475590
|
|
RUBI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4178
(Markham Grant)
|
3502004000NRG23221220220109896
|
22/12/2022
|
IMRAN ALI
|
3502004WL010005
|
IMRAN ALI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475591
|
|
IMRAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1790
(Markham Grant)
|
3502004000NRG23221220220109880
|
22/12/2022
|
GHANSHYAM
|
3502004WL010001
|
GHANSHYAM
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475592
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-003-001/348
(Ranipokhari Grant)
|
3502004000NRG23221220220109899
|
22/12/2022
|
RISHI KUMAR
|
3502004WL010007
|
RISHI KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475593
|
|
RISHI KUMAR
|
()
|
|
7
|
DOIWALA
|
UT-02-004-003-001/923
(Ranipokhari Grant)
|
3502004000NRG23221220220109900
|
22/12/2022
|
SUBHASH CHAND
|
3502004WL010007
|
SUBHASH CHAND
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475594
|
|
SUBHASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-001-001/792
(Gadul)
|
3502004000NRG23221220220109848
|
22/12/2022
|
KRISHNA DEVI
|
3502004WL009991
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475595
|
|
KRISHNA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-004-004/104
(Bagi)
|
3502004000NRG23221220220109844
|
22/12/2022
|
RAJANI DEVI
|
3502004WL009990
|
RAJANI DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471475596
|
|
RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|