|
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-02-004-017-001/794
(Markham Grant)
|
3502004000NRG23290420220007591
|
29/04/2022
|
BASANTI DEVI
|
3502004WL000472
|
BASANTI DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110390
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1139
(Markham Grant)
|
3502004000NRG23290420220007688
|
29/04/2022
|
GULSHANA
|
3502004WL000479
|
GULSHANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110384
|
|
GULSHANA ANJUM W/O MOHD GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/713
(Markham Grant)
|
3502004000NRG23290420220007708
|
29/04/2022
|
HAMIDA
|
3502004WL000479
|
HAMIDA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110392
|
|
HAMIDA W/O MOHD. HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG23290420220007679
|
29/04/2022
|
KAMLA
|
3502004WL000478
|
KAMLA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110391
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/834
(Markham Grant)
|
3502004000NRG23290420220007680
|
29/04/2022
|
BABLI
|
3502004WL000478
|
BABLI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110386
|
|
BABLI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG23290420220007683
|
29/04/2022
|
RADHA PAL
|
3502004WL000478
|
RADHA PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110396
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/877
(Markham Grant)
|
3502004000NRG23290420220007684
|
29/04/2022
|
DAYA SINGH PAL
|
3502004WL000478
|
DAYA SINGH PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110397
|
|
DAYASINGHSOSHINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1866
(Markham Grant)
|
3502004000NRG23290420220007597
|
29/04/2022
|
JOYTI PRASAD
|
3502004WL000474
|
JOYTI PRASAD
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110389
|
|
MR JYOTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG23290420220007677
|
29/04/2022
|
BEENA DEVI
|
3502004WL000478
|
BEENA DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110385
|
|
BEENA DEVI WO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/837
(Markham Grant)
|
3502004000NRG23290420220007654
|
29/04/2022
|
RAMESH KRISHALI
|
3502004WL000476
|
RAMESH KRISHALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110388
|
|
RAMESHSINGHKRISHALISOPRIT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG23290420220007681
|
29/04/2022
|
ASHISH KUMAR GUPTA
|
3502004WL000478
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Rejected
|
09/05/2022
|
|
0990110387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1098
(Markham Grant)
|
3502004000NRG23290420220007685
|
29/04/2022
|
SAHANA PARVEEN
|
3502004WL000479
|
SAHANA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110394
|
|
MRS SHAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1556
(Markham Grant)
|
3502004000NRG23290420220007633
|
29/04/2022
|
LALITA
|
3502004WL000475
|
LALITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110395
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG23290420220007678
|
29/04/2022
|
MANISHA PAL
|
3502004WL000478
|
MANISHA PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110393
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|