|
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-02-003-003-001/456
(Mehuwala Khalsa)
|
3502003000NRG23040620220026611
|
06/06/2022
|
kala devi
|
3502003WL001960
|
kala devi
|
00165
|
IBKL0001765
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588247
|
|
KALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-034-001/269
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027168
|
06/06/2022
|
Gian Chand
|
3502003WL001991
|
Gian Chand
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588256
|
|
GYAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VIKASNAGAR
|
UT-02-003-034-001/347
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027246
|
06/06/2022
|
pritam singh
|
3502003WL001998
|
pritam singh
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588254
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-034-001/314
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027240
|
06/06/2022
|
Rajul
|
3502003WL001998
|
Rajul
|
00349
|
PSIB0000383
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588237
|
|
RAJOOL S/O HAMEED
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VIKASNAGAR
|
UT-02-003-034-001/321
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027241
|
06/06/2022
|
Jagdeep Singh
|
3502003WL001998
|
Jagdeep Singh
|
00349
|
PSIB0000383
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588255
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VIKASNAGAR
|
UT-02-003-034-001/328
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027243
|
06/06/2022
|
yogesh
|
3502003WL001998
|
yogesh
|
00349
|
PSIB0000383
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588238
|
|
YOGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VIKASNAGAR
|
UT-02-003-034-001/73
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027263
|
06/06/2022
|
Mulki Ram
|
3502003WL001998
|
Mulki Ram
|
00349
|
PSIB0000383
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588236
|
|
MULKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-034-001/338
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027245
|
06/06/2022
|
shyam devi
|
3502003WL001998
|
shyam devi
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588253
|
|
SHYAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-034-001/238
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027237
|
06/06/2022
|
JANARADHAN
|
3502003WL001998
|
JANARADHAN
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588240
|
|
JANARADHAN S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-034-001/239
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027238
|
06/06/2022
|
janga
|
3502003WL001998
|
janga
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588239
|
|
JANGA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-034-001/167
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027230
|
06/06/2022
|
RAJENDER
|
3502003WL001998
|
RAJENDER
|
00354
|
PUNB0120110
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588241
|
|
RAJENDRA SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-034-001/36
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027250
|
06/06/2022
|
NARESH KUMAR
|
3502003WL001998
|
NARESH KUMAR
|
00354
|
PUNB0120110
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588252
|
|
NARESH CHAND SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-034-001/193
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027233
|
06/06/2022
|
PARMILA
|
3502003WL001998
|
PARMILA
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588243
|
|
PRAMILA WO BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-034-001/22
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027234
|
06/06/2022
|
BHOPAL SINGH
|
3502003WL001998
|
BHOPAL SINGH
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588246
|
|
BHOPAL SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-034-001/227
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027235
|
06/06/2022
|
OMABEER
|
3502003WL001998
|
OMABEER
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588245
|
|
OM BEER SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-034-001/238
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027236
|
06/06/2022
|
narender
|
3502003WL001998
|
narender
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588244
|
|
NARENDRA SO JANARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-034-001/324
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027242
|
06/06/2022
|
VINOD
|
3502003WL001998
|
VINOD
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588250
|
|
VINOD S/O HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VIKASNAGAR
|
UT-02-003-034-001/336
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027244
|
06/06/2022
|
poonam
|
3502003WL001998
|
poonam
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588242
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-034-001/39
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027257
|
06/06/2022
|
RAMDHARI
|
3502003WL001998
|
RAMDHARI
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588251
|
|
RAMDHARI SO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-034-001/239
(Shahpur Kalyanpur)
|
3502003000NRG23060620220027239
|
06/06/2022
|
BHUPENDRA SINGH
|
3502003WL001998
|
BHUPENDRA SINGH
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588248
|
|
BHUPENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-003-001/369
(Mehuwala Khalsa)
|
3502003000NRG23040620220026610
|
06/06/2022
|
JAWAHAR BHANDARI
|
3502003WL001960
|
JAWAHAR BHANDARI
|
00462
|
UCBA0002767
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588249
|
|
JAWAHAR BHANDARI SO LALIT BHANDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-003-001/110
(Mehuwala Khalsa)
|
3502003000NRG23040620220026606
|
06/06/2022
|
SAVITA
|
3502003WL001960
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588257
|
|
Mrs. savita w/o balbir singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
VIKASNAGAR
|
UT-02-003-003-001/94
(Mehuwala Khalsa)
|
3502003000NRG23040620220026620
|
06/06/2022
|
SARBATI
|
3502003WL001960
|
SARBATI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2215588258
|
|
Mrs. SARBATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|