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-02-003-029-001/575 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049187
|
02/08/2022
|
NASREEN
|
3502003WL004091
|
NASREEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975194
|
|
NASREEN
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-029-001/581 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049192
|
02/08/2022
|
shabana khatun
|
3502003WL004091
|
shabana khatun
|
00045
|
BARB0SABHAW
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975195
|
|
shabana khatun
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-029-001/589 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049195
|
02/08/2022
|
shabbir hasan
|
3502003WL004091
|
shabbir hasan
|
00045
|
BARB0SABHAW
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975193
|
|
shabbir hasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-004-003/299 (Prithvipur)
|
3502003000NRG23010820220049202
|
02/08/2022
|
SAVITA
|
3502003WL004092
|
SAVITA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975196
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-004-003/4 (Prithvipur)
|
3502003000NRG23290720220048533
|
02/08/2022
|
PANTHI RAM
|
3502003WL004032
|
PANTHI RAM
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975192
|
|
PANTHI RAM
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-004-004/17 (Prithvipur)
|
3502003000NRG23010820220049204
|
02/08/2022
|
Bhagwan Singh
|
3502003WL004092
|
Bhagwan Singh
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975197
|
|
Bhagwan Singh
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-004-004/175 (Prithvipur)
|
3502003000NRG23290720220048539
|
02/08/2022
|
NIRMLA DEVI
|
3502003WL004032
|
NIRMLA DEVI
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975199
|
|
NIRMLA DEVI
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-004-004/291 (Prithvipur)
|
3502003000NRG23290720220048542
|
02/08/2022
|
BEERBAL
|
3502003WL004032
|
BEERBAL
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975198
|
|
BEERBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-004-001/112 (Prithvipur)
|
3502003000NRG23290720220048529
|
02/08/2022
|
SANDIP
|
3502003WL004032
|
SANDIP
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975200
|
|
SANDIP
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-004-001/409 (Prithvipur)
|
3502003000NRG23010820220049199
|
02/08/2022
|
SURTU
|
3502003WL004092
|
SURTU
|
00303
|
NTBL0VIK078
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975190
|
|
SURTU
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-004-004/171 (Prithvipur)
|
3502003000NRG23290720220048538
|
02/08/2022
|
RINKU
|
3502003WL004032
|
RINKU
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975191
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-004-001/12 (Prithvipur)
|
3502003000NRG23010820220049197
|
02/08/2022
|
Vivek
|
3502003WL004092
|
Vivek
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975203
|
|
Vivek
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-004-004/2 (Prithvipur)
|
3502003000NRG23290720220048540
|
02/08/2022
|
kusum devi
|
3502003WL004032
|
kusum devi
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975202
|
|
kusum devi
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/95 (Papdiyan)
|
3502003000NRG23020820220049561
|
02/08/2022
|
GAJENDRA SINGH
|
3502003WL004128
|
GAJENDRA SINGH
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975201
|
|
GAJENDRA SINGH
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-051-001/96 (Papdiyan)
|
3502003000NRG23020820220049562
|
02/08/2022
|
PREM SINGH
|
3502003WL004128
|
PREM SINGH
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975231
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-003-001/790 (Mehuwala Khalsa)
|
3502003000NRG23300720220048728
|
02/08/2022
|
PRIYANKA SHARMA
|
3502003WL004040
|
PRIYANKA SHARMA
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975230
|
|
PRIYANKA SHARMA
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-003-001/808 (Mehuwala Khalsa)
|
3502003000NRG23300720220048729
|
02/08/2022
|
RENU CHAUHAN
|
3502003WL004040
|
RENU CHAUHAN
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975208
|
|
RENU CHAUHAN
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-003-001/809 (Mehuwala Khalsa)
|
3502003000NRG23300720220048730
|
02/08/2022
|
SEEMA KUMARI
|
3502003WL004040
|
SEEMA KUMARI
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975205
|
|
SEEMA KUMARI
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-003-001/811 (Mehuwala Khalsa)
|
3502003000NRG23300720220048731
|
02/08/2022
|
REETU
|
3502003WL004040
|
REETU
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975207
|
|
REETU
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/849 (Mehuwala Khalsa)
|
3502003000NRG23300720220048732
|
02/08/2022
|
PINKI CHAUHAN
|
3502003WL004040
|
PINKI CHAUHAN
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975206
|
|
PINKI CHAUHAN
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-051-001/267 (Papdiyan)
|
3502003000NRG23020820220049549
|
02/08/2022
|
LALITA
|
3502003WL004128
|
LALITA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975204
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-018-001/353 (Rudrapur)
|
3502003000NRG23010820220049085
|
02/08/2022
|
ARTI
|
3502003WL004084
|
ARTI
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975209
|
|
ARTI
|
()
|
23
|
VIKASNAGAR
|
UT-02-003-018-001/441 (Rudrapur)
|
3502003000NRG23010820220049086
|
02/08/2022
|
ASHA DEVI
|
3502003WL004084
|
ASHA DEVI
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979975210
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-040-001/515 (Timli)
|
3502003000NRG23300720220048824
|
02/08/2022
|
suresh
|
3502003WL004049
|
suresh
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975212
|
|
suresh
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-040-001/674 (Timli)
|
3502003000NRG23300720220048826
|
02/08/2022
|
humera
|
3502003WL004049
|
humera
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975211
|
|
humera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-029-001/579 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049188
|
02/08/2022
|
SAHNUR
|
3502003WL004091
|
SAHNUR
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975215
|
|
SAHNUR
|
()
|
27
|
VIKASNAGAR
|
UT-02-003-029-001/580 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049190
|
02/08/2022
|
AMJAD
|
3502003WL004091
|
AMJAD
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975216
|
|
AMJAD
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-029-001/580 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049189
|
02/08/2022
|
DILSHAD
|
3502003WL004091
|
DILSHAD
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975217
|
|
DILSHAD
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-029-001/582 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049193
|
02/08/2022
|
nargis
|
3502003WL004091
|
nargis
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975213
|
|
nargis
|
()
|
30
|
VIKASNAGAR
|
UT-02-003-029-001/586 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049194
|
02/08/2022
|
dilshana
|
3502003WL004091
|
dilshana
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975214
|
|
dilshana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-003-001/199 (Mehuwala Khalsa)
|
3502003000NRG23300720220048725
|
02/08/2022
|
REENA
|
3502003WL004040
|
REENA
|
00354
|
PUNB0312800
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979975229
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-051-001/292 (Papdiyan)
|
3502003000NRG23020820220049551
|
02/08/2022
|
balwan singh
|
3502003WL004128
|
balwan singh
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975218
|
|
MR BALWAN SINGH
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-051-001/322 (Papdiyan)
|
3502003000NRG23020820220049552
|
02/08/2022
|
MATHURA DEVI
|
3502003WL004128
|
MATHURA DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979975219
|
|
MRS MATHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-029-001/581 (Hasanpur Kalyanpur)
|
3502003000NRG23010820220049191
|
02/08/2022
|
farman
|
3502003WL004091
|
farman
|
00462
|
UCBA0003096
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979975227
|
|
FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-004-001/224 (Prithvipur)
|
3502003000NRG23290720220048530
|
02/08/2022
|
SAN SINGH
|
3502003WL004032
|
SAN SINGH
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975225
|
|
SAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
36
|
VIKASNAGAR
|
UT-02-003-004-003/298 (Prithvipur)
|
3502003000NRG23010820220049201
|
02/08/2022
|
paras
|
3502003WL004092
|
paras
|
00468
|
UBIN0919292
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975226
|
|
paras
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-003-001/789 (Mehuwala Khalsa)
|
3502003000NRG23300720220048727
|
02/08/2022
|
BABITA DEVI
|
3502003WL004040
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975224
|
|
BABITA DEVI
|
()
|
38
|
VIKASNAGAR
|
UT-02-003-004-001/25 (Prithvipur)
|
3502003000NRG23290720220048531
|
02/08/2022
|
Shanti Devi
|
3502003WL004032
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975220
|
|
Shanti Devi
|
()
|
39
|
VIKASNAGAR
|
UT-02-003-004-003/297 (Prithvipur)
|
3502003000NRG23010820220049200
|
02/08/2022
|
VIMLA
|
3502003WL004092
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975228
|
|
VIMLA
|
()
|
40
|
VIKASNAGAR
|
UT-02-003-004-004/122 (Prithvipur)
|
3502003000NRG23290720220048536
|
02/08/2022
|
kanta devi
|
3502003WL004032
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975223
|
|
kanta devi
|
()
|
41
|
VIKASNAGAR
|
UT-02-003-004-004/122 (Prithvipur)
|
3502003000NRG23290720220048535
|
02/08/2022
|
phool singh
|
3502003WL004032
|
phool singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979975222
|
|
phool singh
|
()
|
42
|
VIKASNAGAR
|
UT-02-003-004-004/145 (Prithvipur)
|
3502003000NRG23010820220049203
|
02/08/2022
|
kamlesh devi
|
3502003WL004092
|
kamlesh devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975221
|
|
kamlesh devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112890
|
112890
|
|
|
|
|
|
|
|