|
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-02-004-017-001/5125
(Markham Grant)
|
3502004000NRG23280520220023578
|
28/05/2022
|
IRSHAD ALI
|
3502004WL001706
|
IRSHAD ALI
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373951
|
|
IRSHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2556
(Markham Grant)
|
3502004000NRG23270520220023451
|
28/05/2022
|
SAHEENA PARVEEN
|
3502004WL001701
|
SAHEENA PARVEEN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373954
|
|
SAHEENAPARVEEN
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2617
(Markham Grant)
|
3502004000NRG23280520220023516
|
28/05/2022
|
SONALI
|
3502004WL001704
|
SONALI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373942
|
|
SONALI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3729
(Markham Grant)
|
3502004000NRG23280520220023575
|
28/05/2022
|
MOHAMMED AHSAN
|
3502004WL001706
|
MOHAMMED AHSAN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373952
|
|
MOHAMMEDAHSAN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4003
(Markham Grant)
|
3502004000NRG23270520220023429
|
28/05/2022
|
BISHAN SINGH
|
3502004WL001700
|
BISHAN SINGH
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373953
|
|
BISHANSINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4947
(Markham Grant)
|
3502004000NRG23280520220023529
|
28/05/2022
|
AKAL BIBI
|
3502004WL001704
|
AKAL BIBI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373950
|
|
AKALBIBI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5103
(Markham Grant)
|
3502004000NRG23270520220023414
|
28/05/2022
|
SEEMA
|
3502004WL001699
|
SEEMA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373943
|
|
SEEMA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5106
(Markham Grant)
|
3502004000NRG23270520220023417
|
28/05/2022
|
MAN SINGH
|
3502004WL001699
|
MAN SINGH
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373947
|
|
MANSINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5108
(Markham Grant)
|
3502004000NRG23270520220023420
|
28/05/2022
|
SUMIT PAL
|
3502004WL001699
|
SUMIT PAL
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373945
|
|
SUMITPAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5109
(Markham Grant)
|
3502004000NRG23270520220023421
|
28/05/2022
|
NARESH BHARTI
|
3502004WL001699
|
NARESH BHARTI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373949
|
|
NARESHBHARTI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/5126
(Markham Grant)
|
3502004000NRG23280520220023580
|
28/05/2022
|
SHAMA
|
3502004WL001706
|
SHAMA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373946
|
|
SHAMA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5128
(Markham Grant)
|
3502004000NRG23280520220023582
|
28/05/2022
|
JUMSHAIDA KHATUN
|
3502004WL001706
|
JUMSHAIDA KHATUN
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373944
|
|
JUMSHAIDAKHATUN
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5129
(Markham Grant)
|
3502004000NRG23280520220023583
|
28/05/2022
|
KHAIRUNISHA
|
3502004WL001706
|
KHAIRUNISHA
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890373948
|
|
KHAIRUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|