|
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-02-004-017-001/1059
(Markham Grant)
|
3502004000NRG23240820220059025
|
24/08/2022
|
BABITA
|
3502004WL005060
|
BABITA
|
00349
|
PSIB0020979
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218595
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1070
(Markham Grant)
|
3502004000NRG23240820220058996
|
24/08/2022
|
MOHD YASEEN
|
3502004WL005058
|
MOHD YASEEN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651218598
|
|
Mr. MOHD. YASIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1124
(Markham Grant)
|
3502004000NRG23240820220058935
|
24/08/2022
|
DINESH RANAKOTI
|
3502004WL005053
|
DINESH RANAKOTI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651218599
|
|
DINESH RANAKOTI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG23240820220059037
|
24/08/2022
|
SHABNAM KHATOON
|
3502004WL005061
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218601
|
|
SHABNAM KHATOON WO NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1145
(Markham Grant)
|
3502004000NRG23240820220058997
|
24/08/2022
|
RUSTAM ALI
|
3502004WL005058
|
RUSTAM ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651218602
|
|
RUSTAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1186
(Markham Grant)
|
3502004000NRG23240820220059038
|
24/08/2022
|
HARI SINGH RANA
|
3502004WL005061
|
HARI SINGH RANA
|
00349
|
PSIB0020979
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218600
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1014
(Markham Grant)
|
3502004000NRG23240820220058995
|
24/08/2022
|
IMRAN ALI
|
3502004WL005058
|
IMRAN ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651218597
|
|
IMRAN ALI SO IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1866
(Markham Grant)
|
3502004000NRG23240820220058966
|
24/08/2022
|
JOYTI PRASAD
|
3502004WL005055
|
JOYTI PRASAD
|
00354
|
PUNB0146310
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218596
|
|
MR JYOTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/780
(Markham Grant)
|
3502004000NRG23240820220059036
|
24/08/2022
|
SHAHJAD ALI
|
3502004WL005060
|
SHAHJAD ALI
|
00354
|
PUNB0146310
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218605
|
|
SAHAZAD ALI S/O MAQSUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1483
(Markham Grant)
|
3502004000NRG23240820220058947
|
24/08/2022
|
MEENAKSHI
|
3502004WL005054
|
MEENAKSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651218603
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1556
(Markham Grant)
|
3502004000NRG23240820220058978
|
24/08/2022
|
LALITA
|
3502004WL005056
|
LALITA
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651218604
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|