|
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-02-003-005-001/351
(Badamawala)
|
3502003000NRG23151120220092021
|
15/11/2022
|
GOPAL
|
3502003WL008201
|
GOPAL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390243
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-005-001/3
(Badamawala)
|
3502003000NRG23141120220091349
|
15/11/2022
|
Gurdayal singh
|
3502003WL008160
|
Gurdayal singh
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390245
|
|
Mr. GURDAYAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-018-001/106
(Rudrapur)
|
3502003000NRG23151120220092101
|
15/11/2022
|
DHARAM DAI
|
3502003WL008208
|
DHARAM DAI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390231
|
|
DHARMDEI W/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-018-001/120
(Rudrapur)
|
3502003000NRG23151120220092102
|
15/11/2022
|
DHEERAJ
|
3502003WL008208
|
DHEERAJ
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390237
|
|
DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKASNAGAR
|
UT-02-003-018-001/141
(Rudrapur)
|
3502003000NRG23151120220092015
|
15/11/2022
|
PREM SINGH
|
3502003WL008200
|
PREM SINGH
|
00354
|
PUNB0078610
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618390234
|
|
PREM SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-018-001/159
(Rudrapur)
|
3502003000NRG23151120220092141
|
15/11/2022
|
MOHAN SINGH
|
3502003WL008209
|
MOHAN SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390228
|
|
MOHAN SINGH SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-018-001/173
(Rudrapur)
|
3502003000NRG23151120220092104
|
15/11/2022
|
ANCHAL
|
3502003WL008208
|
ANCHAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390242
|
|
ANCHAL WO DEVENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-018-001/173
(Rudrapur)
|
3502003000NRG23151120220092103
|
15/11/2022
|
DEVENDRA
|
3502003WL008208
|
DEVENDRA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390241
|
|
DEVENDRA SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-018-001/214
(Rudrapur)
|
3502003000NRG23151120220092105
|
15/11/2022
|
DHARAM PAL
|
3502003WL008208
|
DHARAM PAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390240
|
|
DHARAM PAL SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-018-001/215
(Rudrapur)
|
3502003000NRG23151120220092107
|
15/11/2022
|
SAROJ
|
3502003WL008208
|
SAROJ
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390238
|
|
SAROJ DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-018-001/230
(Rudrapur)
|
3502003000NRG23151120220092016
|
15/11/2022
|
GULAB SINGH
|
3502003WL008200
|
GULAB SINGH
|
00354
|
PUNB0078610
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618390230
|
|
GULAB SINGH S/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-018-001/232
(Rudrapur)
|
3502003000NRG23151120220092017
|
15/11/2022
|
DARSHAN SINGH
|
3502003WL008200
|
DARSHAN SINGH
|
00354
|
PUNB0078610
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618390235
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-018-001/277
(Rudrapur)
|
3502003000NRG23151120220092143
|
15/11/2022
|
KEDAR SINGH
|
3502003WL008209
|
KEDAR SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390233
|
|
KEDRA SINGH SO MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-018-001/290
(Rudrapur)
|
3502003000NRG23151120220092144
|
15/11/2022
|
SEMANI DEVI
|
3502003WL008209
|
SEMANI DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390232
|
|
MRS SIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKASNAGAR
|
UT-02-003-018-001/41
(Rudrapur)
|
3502003000NRG23151120220092146
|
15/11/2022
|
DEEP CHAND
|
3502003WL008209
|
DEEP CHAND
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390236
|
|
DEEP CHAND SO UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-018-001/58
(Rudrapur)
|
3502003000NRG23151120220092153
|
15/11/2022
|
SAVITA
|
3502003WL008209
|
SAVITA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390229
|
|
SAVITA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-018-001/60
(Rudrapur)
|
3502003000NRG23151120220092138
|
15/11/2022
|
Asha
|
3502003WL008208
|
Asha
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618390239
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-005-001/84
(Badamawala)
|
3502003000NRG23151120220092026
|
15/11/2022
|
raju
|
3502003WL008201
|
raju
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390244
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|