|
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-02-003-005-001/416
(Badamawala)
|
3502003000NRG23120520220014023
|
12/05/2022
|
heera devi
|
3502003WL000922
|
heera devi
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377125
|
|
HEERA DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-001-001/224
(Ambadi)
|
3502003000NRG23120520220013785
|
12/05/2022
|
SURENDRA
|
3502003WL000902
|
SURENDRA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377122
|
|
SURENDRA KUMAR SO SH GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIKASNAGAR
|
UT-02-003-001-001/392
(Ambadi)
|
3502003000NRG23120520220013786
|
12/05/2022
|
GAJENDRA
|
3502003WL000902
|
GAJENDRA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377128
|
|
GAJENDRA SINGH S/O SH. SUPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-001-001/790
(Ambadi)
|
3502003000NRG23120520220013788
|
12/05/2022
|
VIJENDRA SINGH
|
3502003WL000902
|
VIJENDRA SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377121
|
|
VIJENDRA SINGH SO SH GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/761
(Ambadi)
|
3502003000NRG23120520220013772
|
12/05/2022
|
MUKESH CHAUHAN
|
3502003WL000901
|
MUKESH CHAUHAN
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377124
|
|
MUKESH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-001-001/769
(Ambadi)
|
3502003000NRG23120520220013787
|
12/05/2022
|
DILRAM
|
3502003WL000902
|
DILRAM
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377123
|
|
DILRAM SO BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-001-001/815
(Ambadi)
|
3502003000NRG23120520220013776
|
12/05/2022
|
SOM Pal
|
3502003WL000901
|
SOM Pal
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345377126
|
|
SOM PRAKASH SO SUNDAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-001-001/809
(Ambadi)
|
3502003000NRG23120520220013789
|
12/05/2022
|
PANKAJ
|
3502003WL000902
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377129
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
VIKASNAGAR
|
UT-02-003-048-001/56
(Bhaler)
|
3502003000NRG23120520220013812
|
12/05/2022
|
MANOJ SINGH RAWAT
|
3502003WL000905
|
MANOJ SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345377127
|
|
MANOJ SINGH RAWAT S/O SANSAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|