|
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)
|
3502003000NRG24200320240183478
|
21/03/2024
|
heera devi
|
3502003WL012238
|
heera devi
|
00078
|
CNRB0002211
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136431
|
|
HEERA DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIKASNAGAR
|
UT-02-003-005-001/479
(Badamawala)
|
3502003000NRG24200320240183482
|
21/03/2024
|
HARVINDRA
|
3502003WL012238
|
HARVINDRA
|
00078
|
CNRB0002211
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136415
|
|
HARAVINDR SINGH
|
CANARA BANK(508532)
|
|
3
|
VIKASNAGAR
|
UT-02-003-005-001/486
(Badamawala)
|
3502003000NRG24200320240183483
|
21/03/2024
|
SUNIL
|
3502003WL012238
|
SUNIL
|
00078
|
CNRB0002211
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136413
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
4
|
VIKASNAGAR
|
UT-02-003-005-001/493
(Badamawala)
|
3502003000NRG24200320240183485
|
21/03/2024
|
RAM KISHORE SAHU
|
3502003WL012238
|
RAM KISHORE SAHU
|
00078
|
CNRB0002211
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136414
|
|
RAM KISHORE SAHU
|
CANARA BANK(508532)
|
|
5
|
VIKASNAGAR
|
UT-02-003-005-001/585
(Badamawala)
|
3502003000NRG24200320240183486
|
21/03/2024
|
SUSHILA
|
3502003WL012238
|
SUSHILA
|
00078
|
CNRB0002211
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136418
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/586
(Badamawala)
|
3502003000NRG24200320240183487
|
21/03/2024
|
SHEETAL
|
3502003WL012238
|
SHEETAL
|
00078
|
CNRB0002211
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136420
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/587
(Badamawala)
|
3502003000NRG24200320240183488
|
21/03/2024
|
REKHA
|
3502003WL012238
|
REKHA
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136416
|
|
REKHA
|
CANARA BANK(508532)
|
|
8
|
VIKASNAGAR
|
UT-02-003-005-001/592
(Badamawala)
|
3502003000NRG24200320240183491
|
21/03/2024
|
rita devi
|
3502003WL012238
|
rita devi
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136417
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
9
|
VIKASNAGAR
|
UT-02-003-005-001/606
(Badamawala)
|
3502003000NRG24200320240183470
|
21/03/2024
|
SALMAN
|
3502003WL012237
|
SALMAN
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136432
|
|
SALMAN S O IRSHAD
|
BANK OF BARODA(606985)
|
|
10
|
VIKASNAGAR
|
UT-02-003-005-001/626
(Badamawala)
|
3502003000NRG24200320240183476
|
21/03/2024
|
shama praveen
|
3502003WL012237
|
shama praveen
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136433
|
|
SHAMA PRAVEEN
|
CANARA BANK(508532)
|
|
11
|
VIKASNAGAR
|
UT-02-003-005-001/673
(Badamawala)
|
3502003000NRG24200320240183501
|
21/03/2024
|
RADHA TOMAR
|
3502003WL012238
|
RADHA TOMAR
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136419
|
|
RADHA TOMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-005-001/605
(Badamawala)
|
3502003000NRG24200320240183469
|
21/03/2024
|
AYSHA
|
3502003WL012237
|
AYSHA
|
00089
|
CBIN0284029
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136422
|
|
Mrs. AYASHA WO ABBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIKASNAGAR
|
UT-02-003-005-001/621
(Badamawala)
|
3502003000NRG24200320240183473
|
21/03/2024
|
safar jhan
|
3502003WL012237
|
safar jhan
|
00089
|
CBIN0284029
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136424
|
|
MRS SAPARA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-016-001/200
(Jassowala)
|
3502003000NRG24200320240182887
|
21/03/2024
|
Naresh
|
3502003WL012196
|
Naresh
|
00177
|
IOBA0002502
|
920
|
920
|
Processed
|
20/04/2024
|
|
3119136430
|
|
NARESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-005-001/620
(Badamawala)
|
3502003000NRG24200320240183472
|
21/03/2024
|
usman
|
3502003WL012237
|
usman
|
00303
|
NTBL0VIK078
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136404
|
|
USMAN ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-005-001/469
(Badamawala)
|
3502003000NRG24200320240183479
|
21/03/2024
|
NARESH KUMAR
|
3502003WL012238
|
NARESH KUMAR
|
00354
|
PUNB0001010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136439
|
|
NARESH KUMAR S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-005-001/491
(Badamawala)
|
3502003000NRG24200320240183484
|
21/03/2024
|
JAGMAL
|
3502003WL012238
|
JAGMAL
|
00354
|
PUNB0001010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136438
|
|
JAGMAL SINGH
|
CANARA BANK(508532)
|
|
18
|
VIKASNAGAR
|
UT-02-003-005-001/588
(Badamawala)
|
3502003000NRG24200320240183489
|
21/03/2024
|
RASHMI
|
3502003WL012238
|
RASHMI
|
00354
|
PUNB0001010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136437
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-005-001/603
(Badamawala)
|
3502003000NRG24200320240183494
|
21/03/2024
|
SANJAY SINGH
|
3502003WL012238
|
SANJAY SINGH
|
00354
|
PUNB0001010
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136403
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-005-001/618
(Badamawala)
|
3502003000NRG24200320240183471
|
21/03/2024
|
ASHIK
|
3502003WL012237
|
ASHIK
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136407
|
|
ASIK SO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-046-001/243
(Dakhpather)
|
3502003000NRG24200320240183502
|
21/03/2024
|
rajesh
|
3502003WL012239
|
rajesh
|
00354
|
PUNB0063900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119136436
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-005-001/472
(Badamawala)
|
3502003000NRG24200320240183480
|
21/03/2024
|
abhishek
|
3502003WL012238
|
abhishek
|
00354
|
PUNB0088600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136405
|
|
ABHISHEK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-005-001/597
(Badamawala)
|
3502003000NRG24200320240183492
|
21/03/2024
|
IRSHAD
|
3502003WL012238
|
IRSHAD
|
00354
|
PUNB0088600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136434
|
|
IRSHAD ALI SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-005-001/598
(Badamawala)
|
3502003000NRG24200320240183493
|
21/03/2024
|
RIHANA
|
3502003WL012238
|
RIHANA
|
00354
|
PUNB0088600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136406
|
|
MASTER ANAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKASNAGAR
|
UT-02-003-005-001/639
(Badamawala)
|
3502003000NRG24200320240183499
|
21/03/2024
|
shikha rana
|
3502003WL012238
|
shikha rana
|
00354
|
PUNB0088600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136435
|
|
MRS SHIKHA KYC REQD RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKASNAGAR
|
UT-02-003-005-001/641
(Badamawala)
|
3502003000NRG24200320240183500
|
21/03/2024
|
ankita rana
|
3502003WL012238
|
ankita rana
|
00354
|
PUNB0088600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136411
|
|
ANKITA RANA W/O SHEKHAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-016-001/199
(Jassowala)
|
3502003000NRG24200320240182886
|
21/03/2024
|
KALLU
|
3502003WL012196
|
KALLU
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119136408
|
|
KALLU SO INDERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-005-001/591
(Badamawala)
|
3502003000NRG24200320240183490
|
21/03/2024
|
deepak
|
3502003WL012238
|
deepak
|
00354
|
PUNB0166110
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3119136409
|
|
DEEPAK SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIKASNAGAR
|
UT-02-003-005-001/603
(Badamawala)
|
3502003000NRG24200320240183495
|
21/03/2024
|
BHARTI DEVI
|
3502003WL012238
|
BHARTI DEVI
|
00354
|
PUNB0166110
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136410
|
|
BHARTI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-005-001/634
(Badamawala)
|
3502003000NRG24200320240183498
|
21/03/2024
|
SITA DEVI
|
3502003WL012238
|
SITA DEVI
|
00354
|
PUNB0166110
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136412
|
|
Mrs. SEETA DEVI WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-050-001/36
(Pastha)
|
3502003000NRG24200320240183503
|
21/03/2024
|
YASHPAL
|
3502003WL012240
|
YASHPAL
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136440
|
|
YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-005-001/478
(Badamawala)
|
3502003000NRG24200320240183481
|
21/03/2024
|
SHUBHAM
|
3502003WL012238
|
SHUBHAM
|
00415
|
SBIN0008001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136425
|
|
SHUBHAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-005-001/543
(Badamawala)
|
3502003000NRG24200320240183468
|
21/03/2024
|
ABDUL SHAMMI
|
3502003WL012237
|
ABDUL SHAMMI
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136427
|
|
MR ABDUL SHAMMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKASNAGAR
|
UT-02-003-005-001/610
(Badamawala)
|
3502003000NRG24200320240183496
|
21/03/2024
|
ANJALI
|
3502003WL012238
|
ANJALI
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136426
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKASNAGAR
|
UT-02-003-005-001/615
(Badamawala)
|
3502003000NRG24200320240183497
|
21/03/2024
|
ROHIT
|
3502003WL012238
|
ROHIT
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136423
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKASNAGAR
|
UT-02-003-005-001/625
(Badamawala)
|
3502003000NRG24200320240183475
|
21/03/2024
|
soni khan
|
3502003WL012237
|
soni khan
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136428
|
|
MRS SONY KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKASNAGAR
|
UT-02-003-005-001/628
(Badamawala)
|
3502003000NRG24200320240183477
|
21/03/2024
|
KHALIL
|
3502003WL012237
|
KHALIL
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136421
|
|
MR KHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-005-001/623
(Badamawala)
|
3502003000NRG24200320240183474
|
21/03/2024
|
ujma
|
3502003WL012237
|
ujma
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136429
|
|
Mrs. UJMA W/O BILAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|