|
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-02-003-033-001/364
(Dharmawala)
|
3502003000NRG24301120230132171
|
30/11/2023
|
ALKA GUPTA
|
3502003WL008123
|
ALKA GUPTA
|
00152
|
HDFC0004433
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195892
|
|
ALKA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-033-001/366
(Dharmawala)
|
3502003000NRG24301120230132173
|
30/11/2023
|
JASAVIONDER KAUR
|
3502003WL008123
|
JASAVIONDER KAUR
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195893
|
|
JASAVIONDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-009-001/2617
(Dhakrani)
|
3502003000NRG24281120230130837
|
30/11/2023
|
ABIDA
|
3502003WL008045
|
ABIDA
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607195894
|
|
ABIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-033-001/365
(Dharmawala)
|
3502003000NRG24301120230132172
|
30/11/2023
|
OM PRAKASH
|
3502003WL008123
|
OM PRAKASH
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195899
|
|
OM PRAKASH
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-033-001/367
(Dharmawala)
|
3502003000NRG24301120230132174
|
30/11/2023
|
MAHIPAL
|
3502003WL008123
|
MAHIPAL
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195901
|
|
MAHIPAL
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-033-001/367
(Dharmawala)
|
3502003000NRG24301120230132175
|
30/11/2023
|
SAROJ DEVI
|
3502003WL008123
|
SAROJ DEVI
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195903
|
|
SAROJ DEVI
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-033-001/369
(Dharmawala)
|
3502003000NRG24301120230132177
|
30/11/2023
|
NEMATA
|
3502003WL008123
|
NEMATA
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195898
|
|
NEMATA
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-033-001/370
(Dharmawala)
|
3502003000NRG24301120230132178
|
30/11/2023
|
SARITA
|
3502003WL008123
|
SARITA
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195895
|
|
SARITA
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-033-001/372
(Dharmawala)
|
3502003000NRG24301120230132179
|
30/11/2023
|
SHASHI PAL
|
3502003WL008123
|
SHASHI PAL
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607195902
|
|
SHASHI PAL
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-033-001/373
(Dharmawala)
|
3502003000NRG24301120230132180
|
30/11/2023
|
SHAKIL AHMAD
|
3502003WL008123
|
SHAKIL AHMAD
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607195900
|
|
SHAKIL AHMAD
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-037-001/196
(Aduwala)
|
3502003000NRG24301120230132197
|
30/11/2023
|
SAVITA
|
3502003WL008126
|
SAVITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607195896
|
|
SAVITA
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-037-001/968
(Aduwala)
|
3502003000NRG24301120230132207
|
30/11/2023
|
vinod
|
3502003WL008126
|
vinod
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607195897
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-033-001/363
(Dharmawala)
|
3502003000NRG24301120230132170
|
30/11/2023
|
NASEEM
|
3502003WL008123
|
NASEEM
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195905
|
|
MR NASEEM
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-033-001/368
(Dharmawala)
|
3502003000NRG24301120230132176
|
30/11/2023
|
RAVI PAL
|
3502003WL008123
|
RAVI PAL
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195904
|
|
MR RAVI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|