|
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-02-003-026-001/117
(Majhari)
|
3502003000NRG24110320240178308
|
12/03/2024
|
NAFEESH
|
3502003WL011811
|
NAFEESH
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3121915266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/165
(Majhari)
|
3502003000NRG24110320240178310
|
12/03/2024
|
Hukam Singh
|
3502003WL011811
|
Hukam Singh
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915265
|
|
HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/169
(Majhari)
|
3502003000NRG24110320240178311
|
12/03/2024
|
jeet ram
|
3502003WL011811
|
jeet ram
|
00045
|
BARB0SABHAW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121915275
|
|
JITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/316
(Majhari)
|
3502003000NRG24110320240178312
|
12/03/2024
|
SINHA
|
3502003WL011811
|
SINHA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915274
|
|
SINHA
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/363
(Majhari)
|
3502003000NRG24110320240178314
|
12/03/2024
|
MAHMUDA
|
3502003WL011811
|
MAHMUDA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915269
|
|
MEHMOODA WO NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/412
(Majhari)
|
3502003000NRG24110320240178316
|
12/03/2024
|
MOHD JABIR
|
3502003WL011811
|
MOHD JABIR
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915262
|
|
Mr. Mohd. Jabir
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/434
(Majhari)
|
3502003000NRG24110320240178317
|
12/03/2024
|
RAJIYA
|
3502003WL011811
|
RAJIYA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915263
|
|
RAJIYA WO YASIN
|
BANK OF BARODA(606985)
|
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/435
(Majhari)
|
3502003000NRG24110320240178318
|
12/03/2024
|
NAFEESA
|
3502003WL011811
|
NAFEESA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915271
|
|
NAFEESA
|
BANK OF BARODA(606985)
|
|
9
|
VIKASNAGAR
|
UT-02-003-026-001/437
(Majhari)
|
3502003000NRG24110320240178320
|
12/03/2024
|
SHUBHANA PARVEEN
|
3502003WL011811
|
SHUBHANA PARVEEN
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915267
|
|
SUBHANA PRAVEEN WO JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-026-001/453
(Majhari)
|
3502003000NRG24110320240178321
|
12/03/2024
|
FURKANA
|
3502003WL011811
|
FURKANA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915261
|
|
FURKANA DO HABIB AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-026-001/455
(Majhari)
|
3502003000NRG24110320240178322
|
12/03/2024
|
NASIM
|
3502003WL011811
|
NASIM
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915270
|
|
NASIM SON OF SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-026-001/462
(Majhari)
|
3502003000NRG24110320240178324
|
12/03/2024
|
RAKKHI
|
3502003WL011811
|
RAKKHI
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915268
|
|
RAKKHI WO AVVALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-009-001/1732
(Dhakrani)
|
3502003000NRG24110320240178287
|
12/03/2024
|
Hanif
|
3502003WL011810
|
Hanif
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915258
|
|
HANEEF S/O ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-009-001/1732
(Dhakrani)
|
3502003000NRG24110320240178286
|
12/03/2024
|
Naseema
|
3502003WL011810
|
Naseema
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915257
|
|
NASEEMA WO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-026-001/386
(Majhari)
|
3502003000NRG24110320240178315
|
12/03/2024
|
Som prakash
|
3502003WL011811
|
Som prakash
|
00045
|
BARB0VIKASN
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915264
|
|
SOM PRAKASH SO ASHA
|
BANK OF BARODA(606985)
|
|
16
|
VIKASNAGAR
|
UT-02-003-046-001/287
(Dakhpather)
|
3502003000NRG24110320240178355
|
12/03/2024
|
RAHISH KHAN
|
3502003WL011817
|
RAHISH KHAN
|
00045
|
BARB0VIKASN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915256
|
|
RAIS KHAN SO ABDUL K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-009-001/2607
(Dhakrani)
|
3502003000NRG24110320240178302
|
12/03/2024
|
VIKESH
|
3502003WL011810
|
VIKESH
|
00349
|
PSIB0000071
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915231
|
|
VIKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-046-001/261
(Dakhpather)
|
3502003000NRG24110320240178354
|
12/03/2024
|
PRADEEP
|
3502003WL011817
|
PRADEEP
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915292
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-017-001/255
(Sorna)
|
3502003000NRG24110320240178358
|
12/03/2024
|
SUBHASH
|
3502003WL011818
|
SUBHASH
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915291
|
|
SUBHASH SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/394
(Sorna)
|
3502003000NRG24110320240178359
|
12/03/2024
|
TEG SINGH
|
3502003WL011818
|
TEG SINGH
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915289
|
|
TEG SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-017-001/398
(Sorna)
|
3502003000NRG24110320240178331
|
12/03/2024
|
RAJENDRA
|
3502003WL011814
|
RAJENDRA
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915232
|
|
RAJENDRA SINGH SO LT FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-017-001/615
(Sorna)
|
3502003000NRG24110320240178332
|
12/03/2024
|
LAXMI
|
3502003WL011814
|
LAXMI
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915290
|
|
LAXMI WO DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-017-001/636
(Sorna)
|
3502003000NRG24110320240178363
|
12/03/2024
|
VIJAY PRAKASH
|
3502003WL011818
|
VIJAY PRAKASH
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915233
|
|
VIJAY PRAKASH SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-046-001/290
(Dakhpather)
|
3502003000NRG24110320240178356
|
12/03/2024
|
SUMIT
|
3502003WL011817
|
SUMIT
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915235
|
|
SUMIT CHAUDHARY SO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-046-001/312
(Dakhpather)
|
3502003000NRG24110320240178357
|
12/03/2024
|
pavitra devi
|
3502003WL011817
|
pavitra devi
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915234
|
|
PAVITRA DEVI WO SHUKLA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-006-001/451
(Jaman Khata)
|
3502003000NRG24110320240178329
|
12/03/2024
|
NATHI RAM
|
3502003WL011812
|
NATHI RAM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915239
|
|
NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-009-001/1617
(Dhakrani)
|
3502003000NRG24110320240178281
|
12/03/2024
|
Kamil
|
3502003WL011810
|
Kamil
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915249
|
|
KAMIL SO RAHIM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-009-001/1617
(Dhakrani)
|
3502003000NRG24110320240178282
|
12/03/2024
|
khursida
|
3502003WL011810
|
khursida
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915287
|
|
KHURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-009-001/1663
(Dhakrani)
|
3502003000NRG24110320240178283
|
12/03/2024
|
Tasim
|
3502003WL011810
|
Tasim
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915276
|
|
TASEEM SO HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-009-001/1710
(Dhakrani)
|
3502003000NRG24110320240178285
|
12/03/2024
|
ANJUM
|
3502003WL011810
|
ANJUM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915238
|
|
ANJUM WO ASHIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-009-001/1710
(Dhakrani)
|
3502003000NRG24110320240178284
|
12/03/2024
|
ASHIK ALI
|
3502003WL011810
|
ASHIK ALI
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915288
|
|
ASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIKASNAGAR
|
UT-02-003-009-001/1768
(Dhakrani)
|
3502003000NRG24110320240178289
|
12/03/2024
|
DILRUBA
|
3502003WL011810
|
DILRUBA
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915247
|
|
DILRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-009-001/1768
(Dhakrani)
|
3502003000NRG24110320240178288
|
12/03/2024
|
SULTAN
|
3502003WL011810
|
SULTAN
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915241
|
|
SULTAN S/O HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-009-001/1893
(Dhakrani)
|
3502003000NRG24110320240178290
|
12/03/2024
|
FARJANA
|
3502003WL011810
|
FARJANA
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915244
|
|
FARJANA WO SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-009-001/1893
(Dhakrani)
|
3502003000NRG24110320240178291
|
12/03/2024
|
VARSHA
|
3502003WL011810
|
VARSHA
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915282
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIKASNAGAR
|
UT-02-003-009-001/1894
(Dhakrani)
|
3502003000NRG24110320240178292
|
12/03/2024
|
WAJID ALI
|
3502003WL011810
|
WAJID ALI
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915243
|
|
WAJID ALI S/O SHAKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-009-001/1896
(Dhakrani)
|
3502003000NRG24110320240178293
|
12/03/2024
|
RAJIYA
|
3502003WL011810
|
RAJIYA
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915286
|
|
RAJIYA WO NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-009-001/2115
(Dhakrani)
|
3502003000NRG24110320240178294
|
12/03/2024
|
rahis
|
3502003WL011810
|
rahis
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915281
|
|
RAHIS SO JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-009-001/2123
(Dhakrani)
|
3502003000NRG24110320240178296
|
12/03/2024
|
KASIB
|
3502003WL011810
|
KASIB
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915245
|
|
KASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-009-001/2123
(Dhakrani)
|
3502003000NRG24110320240178295
|
12/03/2024
|
SHABNAM
|
3502003WL011810
|
SHABNAM
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915277
|
|
SHABNAM SARFRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-009-001/2387
(Dhakrani)
|
3502003000NRG24110320240178297
|
12/03/2024
|
farida
|
3502003WL011810
|
farida
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121915285
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-009-001/2441
(Dhakrani)
|
3502003000NRG24110320240178298
|
12/03/2024
|
SHAHNAJ
|
3502003WL011810
|
SHAHNAJ
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915283
|
|
SHAHNAZ WO FOORAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-009-001/2463
(Dhakrani)
|
3502003000NRG24110320240178299
|
12/03/2024
|
FARJAN
|
3502003WL011810
|
FARJAN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915279
|
|
FARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-009-001/2531
(Dhakrani)
|
3502003000NRG24110320240178330
|
12/03/2024
|
KRESHANI DEVI
|
3502003WL011813
|
KRESHANI DEVI
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915237
|
|
KURASHANI W/O BALHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-009-001/2600
(Dhakrani)
|
3502003000NRG24110320240178300
|
12/03/2024
|
POONAM GUPTA
|
3502003WL011810
|
POONAM GUPTA
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915248
|
|
POONAM GUPTA
|
INDUSIND BANK(607189)
|
|
46
|
VIKASNAGAR
|
UT-02-003-009-001/2602
(Dhakrani)
|
3502003000NRG24110320240178301
|
12/03/2024
|
DEEPIKA GUPTA
|
3502003WL011810
|
DEEPIKA GUPTA
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915284
|
|
DEEPIKA GUPTA WO KULDEEP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-009-001/2610
(Dhakrani)
|
3502003000NRG24110320240178303
|
12/03/2024
|
Sanjida
|
3502003WL011810
|
Sanjida
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915250
|
|
SAJIDA
|
CANARA BANK(508532)
|
|
48
|
VIKASNAGAR
|
UT-02-003-009-001/344
(Dhakrani)
|
3502003000NRG24110320240178304
|
12/03/2024
|
AFREEN
|
3502003WL011810
|
AFREEN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915246
|
|
AFREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-009-001/760
(Dhakrani)
|
3502003000NRG24110320240178305
|
12/03/2024
|
ANJALI
|
3502003WL011810
|
ANJALI
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915280
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIKASNAGAR
|
UT-02-003-009-001/825
(Dhakrani)
|
3502003000NRG24110320240178307
|
12/03/2024
|
RAVINDRA
|
3502003WL011810
|
RAVINDRA
|
00354
|
PUNB0107200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915240
|
|
RAVINDRA BHOORA SO CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-009-001/825
(Dhakrani)
|
3502003000NRG24110320240178306
|
12/03/2024
|
SONIA
|
3502003WL011810
|
SONIA
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915242
|
|
SONIA W/O SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-015-001/330
(Fatehpur)
|
3502003000NRG24120320240178986
|
12/03/2024
|
Bharat
|
3502003WL011874
|
Bharat
|
00354
|
PUNB0107200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121915236
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKASNAGAR
|
UT-02-003-026-001/34
(Majhari)
|
3502003000NRG24110320240178313
|
12/03/2024
|
Madan
|
3502003WL011811
|
Madan
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915278
|
|
MADAN SON OF SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-026-001/436
(Majhari)
|
3502003000NRG24110320240178319
|
12/03/2024
|
RIHANA
|
3502003WL011811
|
RIHANA
|
00354
|
PUNB0160410
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915251
|
|
RIHANA WO RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-017-001/408
(Sorna)
|
3502003000NRG24110320240178360
|
12/03/2024
|
Gulzar Ahamad
|
3502003WL011818
|
Gulzar Ahamad
|
00354
|
PUNB0779200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915273
|
|
GULZAR AHMAD S/O SHAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-017-001/619
(Sorna)
|
3502003000NRG24110320240178333
|
12/03/2024
|
SONIYA
|
3502003WL011814
|
SONIYA
|
00354
|
PUNB0779200
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3121915293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-017-001/431
(Sorna)
|
3502003000NRG24110320240178361
|
12/03/2024
|
ANUJ
|
3502003WL011818
|
ANUJ
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915252
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKASNAGAR
|
UT-02-003-017-001/444
(Sorna)
|
3502003000NRG24110320240178362
|
12/03/2024
|
LALIT
|
3502003WL011818
|
LALIT
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915255
|
|
MR LALIT TOMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKASNAGAR
|
UT-02-003-017-001/621
(Sorna)
|
3502003000NRG24110320240178334
|
12/03/2024
|
PRAMOD BISHT
|
3502003WL011814
|
PRAMOD BISHT
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915254
|
|
PRAMOD BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-009-001/1131
(Dhakrani)
|
3502003000NRG24110320240178280
|
12/03/2024
|
KAMLESH DEVI
|
3502003WL011810
|
KAMLESH DEVI
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915259
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-046-001/255
(Dakhpather)
|
3502003000NRG24110320240178353
|
12/03/2024
|
KAMAL
|
3502003WL011817
|
KAMAL
|
00415
|
SBIN0018983
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3121915260
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-026-001/153
(Majhari)
|
3502003000NRG24110320240178309
|
12/03/2024
|
SAIF KHAN
|
3502003WL011811
|
SAIF KHAN
|
00462
|
UCBA0003096
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915253
|
|
SAIF KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
63
|
VIKASNAGAR
|
UT-02-003-026-001/461
(Majhari)
|
3502003000NRG24110320240178323
|
12/03/2024
|
SHABNAM
|
3502003WL011811
|
SHABNAM
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915272
|
|
SHABNAM WO IMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160540
|
160540
|
|
|
|
|
|
|
|