|
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)
|
3502004000NRG23290620220037556
|
29/06/2022
|
SEEMA DEVI
|
3502004WL002969
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544246
|
|
SEEMA DEVI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1325
(Markham Grant)
|
3502004000NRG23290620220037428
|
29/06/2022
|
REGHUVEER SINGH
|
3502004WL002962
|
REGHUVEER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544239
|
|
RAGHUVEER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1096
(Markham Grant)
|
3502004000NRG23290620220037518
|
29/06/2022
|
ASRAF
|
3502004WL002967
|
ASRAF
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544256
|
|
ASRAF ALI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1108
(Markham Grant)
|
3502004000NRG23290620220037519
|
29/06/2022
|
SHAHZAD ALI
|
3502004WL002967
|
SHAHZAD ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544257
|
|
SHAHZAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1124
(Markham Grant)
|
3502004000NRG23290620220037574
|
29/06/2022
|
DINESH RANAKOTI
|
3502004WL002970
|
DINESH RANAKOTI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544238
|
|
DINESH RANAKOTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1129
(Markham Grant)
|
3502004000NRG23290620220037463
|
29/06/2022
|
SHABNAM KHATOON
|
3502004WL002964
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544233
|
|
SHABNAM KHATOON WO NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1131
(Markham Grant)
|
3502004000NRG23290620220037464
|
29/06/2022
|
MAKASUD ALI
|
3502004WL002964
|
MAKASUD ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544234
|
|
MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1139
(Markham Grant)
|
3502004000NRG23290620220037446
|
29/06/2022
|
GULSHANA
|
3502004WL002963
|
GULSHANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544235
|
|
GULSHANA ANJUM W/O MOHD GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1186
(Markham Grant)
|
3502004000NRG23290620220037465
|
29/06/2022
|
HARI SINGH RANA
|
3502004WL002964
|
HARI SINGH RANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544236
|
|
HARI SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1287
(Markham Grant)
|
3502004000NRG23290620220037520
|
29/06/2022
|
ANJUM NISHA
|
3502004WL002967
|
ANJUM NISHA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544237
|
|
ANJUM NISHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG23290620220037555
|
29/06/2022
|
HEMLATA
|
3502004WL002969
|
HEMLATA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544258
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG23290620220037439
|
29/06/2022
|
KAMLA
|
3502004WL002962
|
KAMLA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544259
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/834
(Markham Grant)
|
3502004000NRG23290620220037440
|
29/06/2022
|
BABLI
|
3502004WL002962
|
BABLI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544241
|
|
BABLI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/876
(Markham Grant)
|
3502004000NRG23290620220037442
|
29/06/2022
|
RADHA PAL
|
3502004WL002962
|
RADHA PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544252
|
|
RADHA PAL
|
IDBI BANK(607095)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/877
(Markham Grant)
|
3502004000NRG23290620220037443
|
29/06/2022
|
DAYA SINGH PAL
|
3502004WL002962
|
DAYA SINGH PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544253
|
|
DAYASINGHSOSHINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1866
(Markham Grant)
|
3502004000NRG23240620220036034
|
29/06/2022
|
JOYTI PRASAD
|
3502004WL002847
|
JOYTI PRASAD
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544255
|
|
MR JYOTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/826
(Markham Grant)
|
3502004000NRG23290620220037437
|
29/06/2022
|
BEENA DEVI
|
3502004WL002962
|
BEENA DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544240
|
|
BEENA DEVI WO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/837
(Markham Grant)
|
3502004000NRG23290620220037427
|
29/06/2022
|
RAMESH KRISHALI
|
3502004WL002961
|
RAMESH KRISHALI
|
00354
|
PUNB0146310
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544254
|
|
RAMESHSINGHKRISHALISOPRIT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1098
(Markham Grant)
|
3502004000NRG23290620220037444
|
29/06/2022
|
SAHANA PARVEEN
|
3502004WL002963
|
SAHANA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544244
|
|
MRS SHAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1483
(Markham Grant)
|
3502004000NRG23290620220037591
|
29/06/2022
|
MEENAKSHI
|
3502004WL002971
|
MEENAKSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544249
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1501
(Markham Grant)
|
3502004000NRG23290620220037592
|
29/06/2022
|
RAJ KUMARI
|
3502004WL002971
|
RAJ KUMARI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544248
|
|
RAJKUMARI (RC FILED)W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/1556
(Markham Grant)
|
3502004000NRG23290620220037406
|
29/06/2022
|
LALITA
|
3502004WL002960
|
LALITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544243
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG23290620220037538
|
29/06/2022
|
PARVEJ KHAN
|
3502004WL002968
|
PARVEJ KHAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544242
|
|
PARVEJKHANSOMOHDASLAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1854
(Markham Grant)
|
3502004000NRG23290620220037539
|
29/06/2022
|
RUBIN ALI
|
3502004WL002968
|
RUBIN ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544251
|
|
MRS RUBINA ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/829
(Markham Grant)
|
3502004000NRG23290620220037438
|
29/06/2022
|
MANISHA PAL
|
3502004WL002962
|
MANISHA PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544245
|
|
MS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-017-001/687
(Markham Grant)
|
3502004000NRG23290620220037590
|
29/06/2022
|
SHAILA DEVI
|
3502004WL002970
|
SHAILA DEVI
|
00462
|
UCBA0002898
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544250
|
|
PURUSOTTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1050
(Markham Grant)
|
3502004000NRG23290620220037517
|
29/06/2022
|
TELIWALA
|
3502004WL002967
|
TELIWALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544247
|
|
NASREEN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1456
(Markham Grant)
|
3502004000NRG23290620220037522
|
29/06/2022
|
SAJIEED
|
3502004WL002967
|
SAJIEED
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544260
|
|
SAJEEDA KHATOON WO YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|