|
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-02-004-017-001/1397
(Markham Grant)
|
3502004000NRG23270520220023471
|
28/05/2022
|
SEEMA DEVI
|
3502004WL001702
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770365
|
|
SEEMA DEVI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/794
(Markham Grant)
|
3502004000NRG23280520220023605
|
28/05/2022
|
BASANTI DEVI
|
3502004WL001707
|
BASANTI DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770388
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1096
(Markham Grant)
|
3502004000NRG23270520220023438
|
28/05/2022
|
ASRAF
|
3502004WL001701
|
ASRAF
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770386
|
|
ASRAF ALI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1108
(Markham Grant)
|
3502004000NRG23270520220023439
|
28/05/2022
|
SHAHZAD ALI
|
3502004WL001701
|
SHAHZAD ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770387
|
|
SHAHZAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1124
(Markham Grant)
|
3502004000NRG23270520220023494
|
28/05/2022
|
DINESH RANAKOTI
|
3502004WL001703
|
DINESH RANAKOTI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770370
|
|
DINESH RANAKOTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1287
(Markham Grant)
|
3502004000NRG23270520220023440
|
28/05/2022
|
ANJUM NISHA
|
3502004WL001701
|
ANJUM NISHA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770369
|
|
ANJUM NISHA
|
IDBI BANK(607095)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/744
(Markham Grant)
|
3502004000NRG23270520220023463
|
28/05/2022
|
MEHERBAN
|
3502004WL001701
|
MEHERBAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770371
|
|
MEHERBAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG23270520220023470
|
28/05/2022
|
HEMLATA
|
3502004WL001702
|
HEMLATA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770389
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG23280520220023549
|
28/05/2022
|
KAMLA
|
3502004WL001705
|
KAMLA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770390
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/834
(Markham Grant)
|
3502004000NRG23280520220023550
|
28/05/2022
|
BABLI
|
3502004WL001705
|
BABLI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770375
|
|
BABLI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG23280520220023553
|
28/05/2022
|
RADHA PAL
|
3502004WL001705
|
RADHA PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770383
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/877
(Markham Grant)
|
3502004000NRG23280520220023554
|
28/05/2022
|
DAYA SINGH PAL
|
3502004WL001705
|
DAYA SINGH PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770384
|
|
DAYASINGHSOSHINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG23280520220023547
|
28/05/2022
|
BEENA DEVI
|
3502004WL001705
|
BEENA DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770374
|
|
BEENA DEVI WO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG23280520220023551
|
28/05/2022
|
ASHISH KUMAR GUPTA
|
3502004WL001705
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1890770376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/903
(Markham Grant)
|
3502004000NRG23270520220023465
|
28/05/2022
|
EZAZ AHMAD
|
3502004WL001701
|
EZAZ AHMAD
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770382
|
|
EZAZ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/904
(Markham Grant)
|
3502004000NRG23270520220023466
|
28/05/2022
|
NAGMA
|
3502004WL001701
|
NAGMA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770377
|
|
SALMAN SO ZAMEEL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/908
(Markham Grant)
|
3502004000NRG23270520220023467
|
28/05/2022
|
SAMJEEDA KHATOON
|
3502004WL001701
|
SAMJEEDA KHATOON
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770385
|
|
SAMJEEDA KHATOON WO ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/910
(Markham Grant)
|
3502004000NRG23270520220023468
|
28/05/2022
|
JAVED ALI
|
3502004WL001701
|
JAVED ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770373
|
|
JAVED ALI S/O SAHEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/914
(Markham Grant)
|
3502004000NRG23270520220023469
|
28/05/2022
|
MAHMUD HASAN
|
3502004WL001701
|
MAHMUD HASAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770372
|
|
MAHMUD HASAN S O MOHAMMAD YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG23280520220023558
|
28/05/2022
|
PARVEJ KHAN
|
3502004WL001706
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770364
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG23280520220023559
|
28/05/2022
|
RUBIN ALI
|
3502004WL001706
|
RUBIN ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770378
|
|
MRS RUBINA ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG23280520220023548
|
28/05/2022
|
MANISHA PAL
|
3502004WL001705
|
MANISHA PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770379
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/687
(Markham Grant)
|
3502004000NRG23270520220023493
|
28/05/2022
|
PURUSOTTAM
|
3502004WL001702
|
PURUSOTTAM
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770381
|
|
PURUSOTTAM
|
UCO BANK(607066)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/687
(Markham Grant)
|
3502004000NRG23270520220023510
|
28/05/2022
|
SHAILA DEVI
|
3502004WL001703
|
SHAILA DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770380
|
|
PURUSOTTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1050
(Markham Grant)
|
3502004000NRG23270520220023437
|
28/05/2022
|
TELIWALA
|
3502004WL001701
|
TELIWALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770367
|
|
NASREEN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/1456
(Markham Grant)
|
3502004000NRG23270520220023442
|
28/05/2022
|
SAJIEED
|
3502004WL001701
|
SAJIEED
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890770391
|
|
SAJEEDA KHATOON WO YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/697
(Markham Grant)
|
3502004000NRG23270520220023461
|
28/05/2022
|
AKHLAKH
|
3502004WL001701
|
AKHLAKH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770368
|
|
Mr. AKHLAKH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/707
(Markham Grant)
|
3502004000NRG23270520220023462
|
28/05/2022
|
AYYOOB HASAN
|
3502004WL001701
|
AYYOOB HASAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770366
|
|
Mr. AYYOOB HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|