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-02-003-001-003/56 (Ambadi)
|
3502003000NRG23020520220008255
|
02/05/2022
|
DAN SINGH
|
3502003WL000517
|
DAN SINGH
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711709
|
|
Mr. DAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/12756 (Mehuwala Khalsa)
|
3502003000NRG23020520220008340
|
02/05/2022
|
CHOTU RAM
|
3502003WL000522
|
CHOTU RAM
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711729
|
|
CHOTU RAM S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/450 (Mehuwala Khalsa)
|
3502003000NRG23020520220008351
|
02/05/2022
|
MEERA
|
3502003WL000522
|
MEERA
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711728
|
|
MEERA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-024-001/26 (Chandpur Khurd)
|
3502003000NRG23020520220008330
|
02/05/2022
|
CHANDRESH
|
3502003WL000521
|
CHANDRESH
|
00354
|
PUNB0089800
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711719
|
|
CHANDRESH KUMAR S/O SHRI JAGDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-003-001/138 (Mehuwala Khalsa)
|
3502003000NRG23020520220008341
|
02/05/2022
|
JABBAR
|
3502003WL000522
|
JABBAR
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711690
|
|
JABBAR SO FAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-001-002/104 (Ambadi)
|
3502003000NRG23020520220008280
|
02/05/2022
|
KAL SINGH
|
3502003WL000520
|
KAL SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711697
|
|
KAL SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
VIKASNAGAR
|
UT-02-003-001-002/206 (Ambadi)
|
3502003000NRG23020520220008281
|
02/05/2022
|
Nishpal
|
3502003WL000520
|
Nishpal
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711698
|
|
NISHPAL S/O GUNADU
|
PUNJAB NATIONAL BANK(508568)
|
8
|
VIKASNAGAR
|
UT-02-003-001-002/217 (Ambadi)
|
3502003000NRG23020520220008282
|
02/05/2022
|
MATWAR SINGH
|
3502003WL000520
|
MATWAR SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711695
|
|
MATVAR SINGH TOMAR SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
9
|
VIKASNAGAR
|
UT-02-003-001-002/335 (Ambadi)
|
3502003000NRG23020520220008284
|
02/05/2022
|
VIJAY
|
3502003WL000520
|
VIJAY
|
00354
|
PUNB0132600
|
3195
|
3195
|
Rejected
|
12/05/2022
|
|
1090711696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-001-002/95 (Ambadi)
|
3502003000NRG23020520220008382
|
02/05/2022
|
SURAJ
|
3502003WL000524
|
SURAJ
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711723
|
|
SURAJ THAPA S/O SHIV LAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
VIKASNAGAR
|
UT-02-003-001-003/21 (Ambadi)
|
3502003000NRG23020520220008251
|
02/05/2022
|
MAHESH
|
3502003WL000517
|
MAHESH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711724
|
|
MAHESH CHHETRI S/O LATE TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
12
|
VIKASNAGAR
|
UT-02-003-001-003/26 (Ambadi)
|
3502003000NRG23020520220008253
|
02/05/2022
|
MUKESH
|
3502003WL000517
|
MUKESH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711699
|
|
MUKESH S/O PALATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-024-001/10 (Chandpur Khurd)
|
3502003000NRG23020520220008320
|
02/05/2022
|
PREM RAJ
|
3502003WL000521
|
PREM RAJ
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711712
|
|
PREM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
14
|
VIKASNAGAR
|
UT-02-003-024-001/13 (Chandpur Khurd)
|
3502003000NRG23020520220008328
|
02/05/2022
|
VINOD
|
3502003WL000521
|
VINOD
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711714
|
|
VINOD KUMAR S/O MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
15
|
VIKASNAGAR
|
UT-02-003-024-001/17 (Chandpur Khurd)
|
3502003000NRG23020520220008329
|
02/05/2022
|
CHAMAN LAL
|
3502003WL000521
|
CHAMAN LAL
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711715
|
|
CHAMAN SO BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
VIKASNAGAR
|
UT-02-003-024-001/3 (Chandpur Khurd)
|
3502003000NRG23020520220008331
|
02/05/2022
|
Om Prakash
|
3502003WL000521
|
Om Prakash
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711713
|
|
OM PRAKASH S/O RANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
17
|
VIKASNAGAR
|
UT-02-003-024-001/6 (Chandpur Khurd)
|
3502003000NRG23020520220008334
|
02/05/2022
|
SARASWATI
|
3502003WL000521
|
SARASWATI
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711718
|
|
SARASWATI W/O SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
VIKASNAGAR
|
UT-02-003-024-001/74 (Chandpur Khurd)
|
3502003000NRG23020520220008335
|
02/05/2022
|
arti
|
3502003WL000521
|
arti
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711716
|
|
ARTI DO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
19
|
VIKASNAGAR
|
UT-02-003-024-001/8 (Chandpur Khurd)
|
3502003000NRG23020520220008336
|
02/05/2022
|
HARISH
|
3502003WL000521
|
HARISH
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711717
|
|
HARISH S/O LATE JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
20
|
VIKASNAGAR
|
UT-02-003-024-001/88 (Chandpur Khurd)
|
3502003000NRG23020520220008338
|
02/05/2022
|
SHATISH KUMAR
|
3502003WL000521
|
SHATISH KUMAR
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711731
|
|
SATISH KUMAR S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
VIKASNAGAR
|
UT-02-003-024-001/88 (Chandpur Khurd)
|
3502003000NRG23020520220008337
|
02/05/2022
|
sonu
|
3502003WL000521
|
sonu
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711730
|
|
SONU S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-001-002/334 (Ambadi)
|
3502003000NRG23020520220008283
|
02/05/2022
|
JAIPAL SINGH
|
3502003WL000520
|
JAIPAL SINGH
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711727
|
|
JAYPAL SINGH TOMER
|
PUNJAB NATIONAL BANK(508568)
|
23
|
VIKASNAGAR
|
UT-02-003-001-003/25 (Ambadi)
|
3502003000NRG23020520220008252
|
02/05/2022
|
KISHORE
|
3502003WL000517
|
KISHORE
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711708
|
|
MR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-013-001/154 (Tauli)
|
3502003000NRG23020520220008258
|
02/05/2022
|
RASHMI
|
3502003WL000518
|
RASHMI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711706
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
25
|
VIKASNAGAR
|
UT-02-003-013-001/167 (Tauli)
|
3502003000NRG23020520220008259
|
02/05/2022
|
KUSHAL PAL NEGI
|
3502003WL000518
|
KUSHAL PAL NEGI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711726
|
|
MR KUSHAL PAL NEGI
|
STATE BANK OF INDIA(508548)
|
26
|
VIKASNAGAR
|
UT-02-003-013-001/2 (Tauli)
|
3502003000NRG23020520220008266
|
02/05/2022
|
HIRDU
|
3502003WL000519
|
HIRDU
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711722
|
|
MR HIRDYA SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
VIKASNAGAR
|
UT-02-003-013-001/230 (Tauli)
|
3502003000NRG23020520220008261
|
02/05/2022
|
neema devi
|
3502003WL000518
|
neema devi
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711707
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
VIKASNAGAR
|
UT-02-003-013-001/230 (Tauli)
|
3502003000NRG23020520220008260
|
02/05/2022
|
SANJAY
|
3502003WL000518
|
SANJAY
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711693
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
VIKASNAGAR
|
UT-02-003-013-001/259 (Tauli)
|
3502003000NRG23020520220008269
|
02/05/2022
|
PARTAP
|
3502003WL000519
|
PARTAP
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711720
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
VIKASNAGAR
|
UT-02-003-013-001/259 (Tauli)
|
3502003000NRG23020520220008268
|
02/05/2022
|
SUNIL
|
3502003WL000519
|
SUNIL
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711692
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
VIKASNAGAR
|
UT-02-003-013-001/275 (Tauli)
|
3502003000NRG23020520220008270
|
02/05/2022
|
DHARAM SINGH
|
3502003WL000519
|
DHARAM SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711704
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
VIKASNAGAR
|
UT-02-003-013-001/32 (Tauli)
|
3502003000NRG23020520220008271
|
02/05/2022
|
prithvi singh
|
3502003WL000519
|
prithvi singh
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711725
|
|
PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
VIKASNAGAR
|
UT-02-003-013-001/321 (Tauli)
|
3502003000NRG23020520220008272
|
02/05/2022
|
INDIRA DEVI
|
3502003WL000519
|
INDIRA DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711705
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
VIKASNAGAR
|
UT-02-003-013-001/48 (Tauli)
|
3502003000NRG23020520220008264
|
02/05/2022
|
SULTAN SINGH
|
3502003WL000518
|
SULTAN SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711691
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
35
|
VIKASNAGAR
|
UT-02-003-013-001/56 (Tauli)
|
3502003000NRG23020520220008265
|
02/05/2022
|
Yadav Ram
|
3502003WL000518
|
Yadav Ram
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711694
|
|
MR YADAV SINGH
|
STATE BANK OF INDIA(508548)
|
36
|
VIKASNAGAR
|
UT-02-003-013-001/67 (Tauli)
|
3502003000NRG23020520220008273
|
02/05/2022
|
BACHCHAN SINGH
|
3502003WL000519
|
BACHCHAN SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711721
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
VIKASNAGAR
|
UT-02-003-013-001/75 (Tauli)
|
3502003000NRG23020520220008276
|
02/05/2022
|
PUSHPA DEVI
|
3502003WL000519
|
PUSHPA DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711703
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
VIKASNAGAR
|
UT-02-003-013-001/91 (Tauli)
|
3502003000NRG23020520220008277
|
02/05/2022
|
SARDAR SINGH
|
3502003WL000519
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711702
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-003-001/154 (Mehuwala Khalsa)
|
3502003000NRG23020520220008342
|
02/05/2022
|
shobha ram
|
3502003WL000522
|
shobha ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711710
|
|
MR SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
40
|
VIKASNAGAR
|
UT-02-003-003-001/353 (Mehuwala Khalsa)
|
3502003000NRG23020520220008350
|
02/05/2022
|
GULAB SINGH RANA
|
3502003WL000522
|
GULAB SINGH RANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711711
|
|
Mr. GULAB SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
VIKASNAGAR
|
UT-02-003-013-001/2 (Tauli)
|
3502003000NRG23020520220008267
|
02/05/2022
|
sudip
|
3502003WL000519
|
sudip
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711700
|
|
SHRI SUDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
42
|
VIKASNAGAR
|
UT-02-003-013-001/72 (Tauli)
|
3502003000NRG23020520220008371
|
02/05/2022
|
pratap
|
3502003WL000523
|
pratap
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090711701
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|