|
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-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG23290620220037969
|
29/06/2022
|
SANTOSH DEVI
|
3502004WL003005
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464055
|
|
SANTOSH DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4455
(Markham Grant)
|
3502004000NRG23290620220037985
|
29/06/2022
|
JASVINDAR KAUR
|
3502004WL003006
|
JASVINDAR KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464027
|
|
JASVINDAR KAUR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG23290620220037986
|
29/06/2022
|
AMARJIT SINGH
|
3502004WL003006
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464025
|
|
AMARJIT SINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4690
(Markham Grant)
|
3502004000NRG23290620220037976
|
29/06/2022
|
AANCHAL
|
3502004WL003005
|
AANCHAL
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464056
|
|
AANCHAL
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG23290620220037993
|
29/06/2022
|
AMRIK SINGH
|
3502004WL003006
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464054
|
|
AMRIK SINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4875
(Markham Grant)
|
3502004000NRG23290620220037977
|
29/06/2022
|
TANU
|
3502004WL003005
|
TANU
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464026
|
|
TANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3118
(Markham Grant)
|
3502004000NRG23290620220037968
|
29/06/2022
|
MANGE RAM
|
3502004WL003005
|
MANGE RAM
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464028
|
|
MANGE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG23290620220037982
|
29/06/2022
|
AJEET SINGH
|
3502004WL003006
|
AJEET SINGH
|
00152
|
HDFC0000943
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464029
|
|
AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG23290620220037980
|
29/06/2022
|
HARVINDRA SINGH
|
3502004WL003006
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464032
|
|
HARVINDRA SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG23290620220037981
|
29/06/2022
|
MANMINDER SINGH
|
3502004WL003006
|
MANMINDER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464033
|
|
MANMINDER SINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG23290620220037983
|
29/06/2022
|
KAMALJEET KAUR
|
3502004WL003006
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464030
|
|
KAMALJEET KAUR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG23290620220037989
|
29/06/2022
|
JARNAIL SINGH
|
3502004WL003006
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464034
|
|
JARNAIL SINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG23290620220037991
|
29/06/2022
|
RAJINDER SINGH
|
3502004WL003006
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464031
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4464
(Markham Grant)
|
3502004000NRG23290620220037972
|
29/06/2022
|
MONIKA
|
3502004WL003005
|
MONIKA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464036
|
|
MONIKA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4465
(Markham Grant)
|
3502004000NRG23290620220037973
|
29/06/2022
|
KIRTI
|
3502004WL003005
|
KIRTI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464037
|
|
KIRTI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG23290620220037994
|
29/06/2022
|
PARAMJEET KAUR
|
3502004WL003006
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464035
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1422
(Markham Grant)
|
3502004000NRG23290620220037961
|
29/06/2022
|
ARJUN KUMAR
|
3502004WL003005
|
ARJUN KUMAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464042
|
|
ARJUN KUMAR
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4367
(Markham Grant)
|
3502004000NRG23290620220037970
|
29/06/2022
|
ANIL KUMAR
|
3502004WL003005
|
ANIL KUMAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464040
|
|
ANIL KUMAR
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4455
(Markham Grant)
|
3502004000NRG23290620220037984
|
29/06/2022
|
SARDAR HARDEV SINGH
|
3502004WL003006
|
SARDAR HARDEV SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464038
|
|
SARDAR HARDEV SINGH
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4463
(Markham Grant)
|
3502004000NRG23290620220037971
|
29/06/2022
|
JAYPAL
|
3502004WL003005
|
JAYPAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464039
|
|
JAYPAL
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/5048
(Markham Grant)
|
3502004000NRG23290620220037979
|
29/06/2022
|
BHANWATI
|
3502004WL003005
|
BHANWATI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464041
|
|
BHANWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-017-001/2443
(Markham Grant)
|
3502004000NRG23290620220037962
|
29/06/2022
|
KAMAL KUMAR
|
3502004WL003005
|
KAMAL KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464053
|
|
KAMAL KUMAR
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG23290620220037974
|
29/06/2022
|
KALPANA
|
3502004WL003005
|
KALPANA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464043
|
|
KALPANA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG23290620220037975
|
29/06/2022
|
NEETO DEVI
|
3502004WL003005
|
NEETO DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464044
|
|
NEETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG23290620220037964
|
29/06/2022
|
REKHA
|
3502004WL003005
|
REKHA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464045
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-017-001/2468
(Markham Grant)
|
3502004000NRG23290620220037963
|
29/06/2022
|
SAPNA DEVI
|
3502004WL003005
|
SAPNA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464052
|
|
MRS SAPNA DEVI
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/2611
(Markham Grant)
|
3502004000NRG23290620220037965
|
29/06/2022
|
SAROJ BALA
|
3502004WL003005
|
SAROJ BALA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464051
|
|
MRS SAROJ DEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2618
(Markham Grant)
|
3502004000NRG23290620220037967
|
29/06/2022
|
SONAM
|
3502004WL003005
|
SONAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464049
|
|
MISS SONAM
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4457
(Markham Grant)
|
3502004000NRG23290620220037987
|
29/06/2022
|
RUPINDRA KAUR
|
3502004WL003006
|
RUPINDRA KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464048
|
|
MISS RUPINDER KAUR
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG23290620220037990
|
29/06/2022
|
DALJEET SINGH
|
3502004WL003006
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464050
|
|
MR DALJEET SINGH
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG23290620220037992
|
29/06/2022
|
RANJEET SINGH
|
3502004WL003006
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464046
|
|
MR RANJEET SINGH
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG23290620220037995
|
29/06/2022
|
GURUPREET SINGH
|
3502004WL003006
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410464047
|
|
MASTER GURUPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|