|
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-02-004-017-001/1659
(Markham Grant)
|
3502004000NRG23240320230141619
|
24/03/2023
|
HAIDAR ALI
|
3502004WL013112
|
HAIDAR ALI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686079
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3099
(Markham Grant)
|
3502004000NRG23240320230141606
|
24/03/2023
|
GUDDI DEVI
|
3502004WL013111
|
GUDDI DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686078
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4031
(Markham Grant)
|
3502004000NRG23240320230141649
|
24/03/2023
|
KIRAN DEVI
|
3502004WL013113
|
KIRAN DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686077
|
|
KIRAN DEVI WO VIR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4491
(Markham Grant)
|
3502004000NRG23240320230141624
|
24/03/2023
|
RAMJANO
|
3502004WL013112
|
RAMJANO
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686080
|
|
RAMJANO
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4961
(Markham Grant)
|
3502004000NRG23240320230141632
|
24/03/2023
|
OMVATI
|
3502004WL013112
|
OMVATI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686076
|
|
OMVATI W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5002
(Markham Grant)
|
3502004000NRG23240320230141655
|
24/03/2023
|
SUNIL KHATRI
|
3502004WL013113
|
SUNIL KHATRI
|
00045
|
BARB0DOIWAL
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277686081
|
|
Sunil Khatri
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5081
(Markham Grant)
|
3502004000NRG23240320230141636
|
24/03/2023
|
ARJUN SINGH
|
3502004WL013112
|
ARJUN SINGH
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686082
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1579
(Markham Grant)
|
3502004000NRG23240320230141638
|
24/03/2023
|
NIRMALA
|
3502004WL013113
|
NIRMALA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686046
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1580
(Markham Grant)
|
3502004000NRG23240320230141639
|
24/03/2023
|
GAN B THAPA
|
3502004WL013113
|
GAN B THAPA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686045
|
|
GAN BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1425
(Markham Grant)
|
3502004000NRG23240320230141600
|
24/03/2023
|
MALA DEVI
|
3502004WL013111
|
MALA DEVI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686052
|
|
MALA DEVI WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2316
(Markham Grant)
|
3502004000NRG23240320230141601
|
24/03/2023
|
NEELAM
|
3502004WL013111
|
NEELAM
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686061
|
|
NEELAM W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2675
(Markham Grant)
|
3502004000NRG23240320230141603
|
24/03/2023
|
SATAYPAL SINGH
|
3502004WL013111
|
SATAYPAL SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686051
|
|
SATYAPAL SINGH
|
AXIS BANK(607153)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4024
(Markham Grant)
|
3502004000NRG23240320230141647
|
24/03/2023
|
GURMEL SINGH
|
3502004WL013113
|
GURMEL SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686047
|
|
GURMEL SINGH
|
IDBI BANK(607095)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4366
(Markham Grant)
|
3502004000NRG23240320230141623
|
24/03/2023
|
RUCHI
|
3502004WL013112
|
RUCHI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686050
|
|
RUCHI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4876
(Markham Grant)
|
3502004000NRG23240320230141625
|
24/03/2023
|
DHANA SINGH
|
3502004WL013112
|
DHANA SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686053
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4919
(Markham Grant)
|
3502004000NRG23240320230141610
|
24/03/2023
|
RINKU
|
3502004WL013111
|
RINKU
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686054
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4933
(Markham Grant)
|
3502004000NRG23240320230141611
|
24/03/2023
|
PRAMOD KUMAR
|
3502004WL013111
|
PRAMOD KUMAR
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686048
|
|
PRAMOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4935
(Markham Grant)
|
3502004000NRG23240320230141612
|
24/03/2023
|
VIKRAM SINGH
|
3502004WL013111
|
VIKRAM SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686057
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4936
(Markham Grant)
|
3502004000NRG23240320230141626
|
24/03/2023
|
RAJEE
|
3502004WL013112
|
RAJEE
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686062
|
|
MRS RAJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4937
(Markham Grant)
|
3502004000NRG23240320230141627
|
24/03/2023
|
KALPNA DEVI CHAUHAN
|
3502004WL013112
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686060
|
|
MRS KALPNA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4940
(Markham Grant)
|
3502004000NRG23240320230141613
|
24/03/2023
|
DEEPA
|
3502004WL013111
|
DEEPA
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686056
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4944
(Markham Grant)
|
3502004000NRG23240320230141614
|
24/03/2023
|
AMRITA KASHYAP
|
3502004WL013111
|
AMRITA KASHYAP
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686058
|
|
AMRITA KASHYAP
|
BANK OF BARODA(606985)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4949
(Markham Grant)
|
3502004000NRG23240320230141628
|
24/03/2023
|
MEETA RAM
|
3502004WL013112
|
MEETA RAM
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686055
|
|
MEETA RAM SO DAULAT RAM
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4950
(Markham Grant)
|
3502004000NRG23240320230141629
|
24/03/2023
|
BEER SINGH
|
3502004WL013112
|
BEER SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686049
|
|
Beer Singh
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4951
(Markham Grant)
|
3502004000NRG23240320230141630
|
24/03/2023
|
HEMLATA
|
3502004WL013112
|
HEMLATA
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686059
|
|
MS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/5055
(Markham Grant)
|
3502004000NRG23240320230141617
|
24/03/2023
|
JASWANTI DEVI
|
3502004WL013111
|
JASWANTI DEVI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686063
|
|
JASWANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/5157
(Markham Grant)
|
3502004000NRG23240320230141618
|
24/03/2023
|
NIDHI
|
3502004WL013111
|
NIDHI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686064
|
|
NIDHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2177
(Markham Grant)
|
3502004000NRG23240320230141640
|
24/03/2023
|
PYARELAL RATURI
|
3502004WL013113
|
PYARELAL RATURI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686084
|
|
PYARELAL RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/2507
(Markham Grant)
|
3502004000NRG23240320230141641
|
24/03/2023
|
BEERN SINGH PANWAR
|
3502004WL013113
|
BEERN SINGH PANWAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686041
|
|
VIR SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2813
(Markham Grant)
|
3502004000NRG23240320230141642
|
24/03/2023
|
BALVINDER KARU
|
3502004WL013113
|
BALVINDER KARU
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686040
|
|
BALVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3541
(Markham Grant)
|
3502004000NRG23240320230141622
|
24/03/2023
|
RITU
|
3502004WL013112
|
RITU
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686043
|
|
RITU KUMARI D/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4014
(Markham Grant)
|
3502004000NRG23240320230141646
|
24/03/2023
|
RANJEET KAUR
|
3502004WL013113
|
RANJEET KAUR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686042
|
|
RANJEET KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4964
(Markham Grant)
|
3502004000NRG23240320230141633
|
24/03/2023
|
POOJA
|
3502004WL013112
|
POOJA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686037
|
|
POOJA WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5080
(Markham Grant)
|
3502004000NRG23240320230141635
|
24/03/2023
|
SHEETAL
|
3502004WL013112
|
SHEETAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686044
|
|
Ms. SHEETAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4364
(Markham Grant)
|
3502004000NRG23240320230141608
|
24/03/2023
|
SATNAM KAUR
|
3502004WL013111
|
SATNAM KAUR
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686067
|
|
SATNAM KAUR WO GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4669
(Markham Grant)
|
3502004000NRG23240320230141654
|
24/03/2023
|
NURUL
|
3502004WL013113
|
NURUL
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686083
|
|
MR NURUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/844
(Markham Grant)
|
3502004000NRG23240320230141637
|
24/03/2023
|
SHASHI
|
3502004WL013112
|
SHASHI
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686068
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-017-001/2447
(Markham Grant)
|
3502004000NRG23240320230141620
|
24/03/2023
|
SHALU
|
3502004WL013112
|
SHALU
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686072
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/2676
(Markham Grant)
|
3502004000NRG23240320230141604
|
24/03/2023
|
ANCHAL
|
3502004WL013111
|
ANCHAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686071
|
|
MS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/3581
(Markham Grant)
|
3502004000NRG23240320230141643
|
24/03/2023
|
SHUBHAM PRASAD
|
3502004WL013113
|
SHUBHAM PRASAD
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686073
|
|
MR SHUBHAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/3677
(Markham Grant)
|
3502004000NRG23240320230141607
|
24/03/2023
|
VISHAKHA
|
3502004WL013111
|
VISHAKHA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686074
|
|
Miss. VISHAKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4005
(Markham Grant)
|
3502004000NRG23240320230141644
|
24/03/2023
|
GEETA DEVI
|
3502004WL013113
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686069
|
|
GEETA W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4032
(Markham Grant)
|
3502004000NRG23240320230141650
|
24/03/2023
|
INDERO DEVI
|
3502004WL013113
|
INDERO DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686070
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4389
(Markham Grant)
|
3502004000NRG23240320230141609
|
24/03/2023
|
SUBHASH PAL
|
3502004WL013111
|
SUBHASH PAL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686065
|
|
MR SUBHASH PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4960
(Markham Grant)
|
3502004000NRG23240320230141631
|
24/03/2023
|
ATUL
|
3502004WL013112
|
ATUL
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686075
|
|
ATUL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/92
(Markham Grant)
|
3502004000NRG23240320230141656
|
24/03/2023
|
RADHA
|
3502004WL013113
|
RADHA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686066
|
|
RADHA WO LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3097
(Markham Grant)
|
3502004000NRG23240320230141605
|
24/03/2023
|
JAYA
|
3502004WL013111
|
JAYA
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686088
|
|
JAYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4009
(Markham Grant)
|
3502004000NRG23240320230141645
|
24/03/2023
|
SANTOSHI DEVI
|
3502004WL013113
|
SANTOSHI DEVI
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686085
|
|
SANTOSH WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4297
(Markham Grant)
|
3502004000NRG23240320230141652
|
24/03/2023
|
KAMAN THAPA
|
3502004WL013113
|
KAMAN THAPA
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686087
|
|
KAMAN THAPA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4298
(Markham Grant)
|
3502004000NRG23240320230141653
|
24/03/2023
|
BABU LAL
|
3502004WL013113
|
BABU LAL
|
00473
|
AUCB0000047
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686086
|
|
BABU LAL SO SOANPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127374
|
127374
|
|
|
|
|
|
|
|