|
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
|
VIKASNAGAR
|
UT-02-003-009-001/599
(Dhakrani)
|
3502003000NRG24060620230034781
|
06/06/2023
|
NOOR JAHAN
|
3502003WL001874
|
NOOR JAHAN
|
00089
|
CBIN0284029
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512262
|
|
Mrs. NOORJAHAN WO RIJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIKASNAGAR
|
UT-02-003-009-001/599
(Dhakrani)
|
3502003000NRG24060620230034780
|
06/06/2023
|
RIJWAN
|
3502003WL001874
|
RIJWAN
|
00089
|
CBIN0284029
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512261
|
|
RIJWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-017-001/26
(Sorna)
|
3502003000NRG24050620230033147
|
06/06/2023
|
ABID ALI
|
3502003WL001775
|
ABID ALI
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512236
|
|
AABID KHAN SO HAMID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-017-001/350
(Sorna)
|
3502003000NRG24060620230034671
|
06/06/2023
|
gitika
|
3502003WL001865
|
gitika
|
00354
|
PUNB0078610
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512239
|
|
MRS GITIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKASNAGAR
|
UT-02-003-017-001/404
(Sorna)
|
3502003000NRG24050620230033150
|
06/06/2023
|
Mahabub
|
3502003WL001775
|
Mahabub
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512238
|
|
MAHBUB SO BASIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-017-001/412
(Sorna)
|
3502003000NRG24050620230033154
|
06/06/2023
|
YUSUF
|
3502003WL001775
|
YUSUF
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512241
|
|
YUSUF ALI SO SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-017-001/413
(Sorna)
|
3502003000NRG24050620230033155
|
06/06/2023
|
AJAB SINGH
|
3502003WL001775
|
AJAB SINGH
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512240
|
|
AJAB SINGH SO TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-017-001/550
(Sorna)
|
3502003000NRG24050620230033156
|
06/06/2023
|
IMRAN ALI
|
3502003WL001775
|
IMRAN ALI
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512234
|
|
IMRAN ALI S/O SH.AKABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-017-001/550
(Sorna)
|
3502003000NRG24050620230033157
|
06/06/2023
|
SHABNAM
|
3502003WL001775
|
SHABNAM
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512242
|
|
SHABNAM WO IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-017-001/593
(Sorna)
|
3502003000NRG24050620230033158
|
06/06/2023
|
ANISH
|
3502003WL001775
|
ANISH
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512243
|
|
ANISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-017-001/595
(Sorna)
|
3502003000NRG24050620230033161
|
06/06/2023
|
ARSHAD KHAN
|
3502003WL001775
|
ARSHAD KHAN
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512237
|
|
ARSHAD KHAN SO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-018-001/338
(Rudrapur)
|
3502003000NRG24060620230034185
|
06/06/2023
|
JAGIR HASAN
|
3502003WL001842
|
JAGIR HASAN
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512235
|
|
JAGEER HASSAN SO VASHALU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-009-001/1244
(Dhakrani)
|
3502003000NRG24060620230034772
|
06/06/2023
|
ISLAMUDEEN
|
3502003WL001874
|
ISLAMUDEEN
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512252
|
|
ISLAMUDEN
|
CANARA BANK(508532)
|
|
14
|
VIKASNAGAR
|
UT-02-003-009-001/1244
(Dhakrani)
|
3502003000NRG24060620230034773
|
06/06/2023
|
SHABILA
|
3502003WL001874
|
SHABILA
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512253
|
|
SHABILA W/O ISLAMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-009-001/1834
(Dhakrani)
|
3502003000NRG24050620230033235
|
06/06/2023
|
MOHD SAFI
|
3502003WL001783
|
MOHD SAFI
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512244
|
|
MOHD SAFI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
16
|
VIKASNAGAR
|
UT-02-003-009-001/1834
(Dhakrani)
|
3502003000NRG24050620230033236
|
06/06/2023
|
Sarfraj
|
3502003WL001783
|
Sarfraj
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512256
|
|
SARFARAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-009-001/2058
(Dhakrani)
|
3502003000NRG24050620230033237
|
06/06/2023
|
ASLAM
|
3502003WL001783
|
ASLAM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512251
|
|
ASLAM SO FURQAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIKASNAGAR
|
UT-02-003-009-001/2115
(Dhakrani)
|
3502003000NRG24050620230033238
|
06/06/2023
|
rahis
|
3502003WL001783
|
rahis
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512249
|
|
RAHIS SO JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-009-001/2359
(Dhakrani)
|
3502003000NRG24050620230033239
|
06/06/2023
|
MD MUSTAIL
|
3502003WL001783
|
MD MUSTAIL
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512247
|
|
MUSTAIL S/O MOHD SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-009-001/2387
(Dhakrani)
|
3502003000NRG24050620230033240
|
06/06/2023
|
AFSHA PARVEEN
|
3502003WL001783
|
AFSHA PARVEEN
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512258
|
|
AFSHA PARVEEN
|
CANARA BANK(508532)
|
|
21
|
VIKASNAGAR
|
UT-02-003-009-001/2387
(Dhakrani)
|
3502003000NRG24050620230033241
|
06/06/2023
|
RASHID ALI
|
3502003WL001783
|
RASHID ALI
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512250
|
|
MR RASHID ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKASNAGAR
|
UT-02-003-009-001/2424
(Dhakrani)
|
3502003000NRG24060620230034776
|
06/06/2023
|
MURSHINA
|
3502003WL001874
|
MURSHINA
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512246
|
|
MURSHINA WO ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-009-001/2426
(Dhakrani)
|
3502003000NRG24060620230034777
|
06/06/2023
|
NINNA HASAN
|
3502003WL001874
|
NINNA HASAN
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512245
|
|
NEENA SO SAHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-009-001/2441
(Dhakrani)
|
3502003000NRG24050620230033242
|
06/06/2023
|
SHAHNAJ
|
3502003WL001783
|
SHAHNAJ
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512248
|
|
SHAHNAZ WO FOORAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-009-001/358
(Dhakrani)
|
3502003000NRG24050620230033243
|
06/06/2023
|
NOSHAD
|
3502003WL001783
|
NOSHAD
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512254
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-009-001/598
(Dhakrani)
|
3502003000NRG24060620230034779
|
06/06/2023
|
Saida
|
3502003WL001874
|
Saida
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512255
|
|
SAEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-009-001/2426
(Dhakrani)
|
3502003000NRG24060620230034778
|
06/06/2023
|
MEENA
|
3502003WL001874
|
MEENA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Rejected
|
12/06/2023
|
|
2460512257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-017-001/596
(Sorna)
|
3502003000NRG24050620230033163
|
06/06/2023
|
ABID
|
3502003WL001775
|
ABID
|
00354
|
PUNB0473100
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512263
|
|
ABID KHAN S/O FATHE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-017-001/408
(Sorna)
|
3502003000NRG24050620230033152
|
06/06/2023
|
Gulzar Ahamad
|
3502003WL001775
|
Gulzar Ahamad
|
00354
|
PUNB0779200
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512265
|
|
GULZAR AHMAD S/O SHAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-017-001/412
(Sorna)
|
3502003000NRG24050620230033153
|
06/06/2023
|
PRAVESH
|
3502003WL001775
|
PRAVESH
|
00354
|
PUNB0779200
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512264
|
|
SHER ALI & PRAVESH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-017-001/271
(Sorna)
|
3502003000NRG24050620230033149
|
06/06/2023
|
RAHISH KHAN
|
3502003WL001775
|
RAHISH KHAN
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512259
|
|
MR RAHEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIKASNAGAR
|
UT-02-003-017-001/75
(Sorna)
|
3502003000NRG24050620230033164
|
06/06/2023
|
SHABBIR
|
3502003WL001775
|
SHABBIR
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
12/06/2023
|
|
2460512260
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103730
|
103730
|
|
|
|
|
|
|
|