|
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-02-003-009-001/2537
(Dhakrani)
|
3502003000NRG24190120240156450
|
20/01/2024
|
RAVI
|
3502003WL009892
|
RAVI
|
00089
|
CBIN0284029
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456416
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/1044
(Mehuwala Khalsa)
|
3502003000NRG24200120240157340
|
20/01/2024
|
SARDAR SINGH
|
3502003WL009953
|
SARDAR SINGH
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456420
|
|
Mr. Sardar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/1035
(Mehuwala Khalsa)
|
3502003000NRG24200120240157336
|
20/01/2024
|
SHALU
|
3502003WL009953
|
SHALU
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456407
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-003-001/1047
(Mehuwala Khalsa)
|
3502003000NRG24200120240157341
|
20/01/2024
|
MAMTA DEVI
|
3502003WL009953
|
MAMTA DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456406
|
|
MAMTA DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-003-001/1049
(Mehuwala Khalsa)
|
3502003000NRG24200120240157342
|
20/01/2024
|
NISHA DEVI
|
3502003WL009953
|
NISHA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456408
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-024-001/26
(Chandpur Khurd)
|
3502003000NRG24190120240156796
|
20/01/2024
|
CHANDRESH
|
3502003WL009907
|
CHANDRESH
|
00354
|
PUNB0089800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456418
|
|
CHANDRESH KUMAR S/O SHRI JAGDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-003-001/1031
(Mehuwala Khalsa)
|
3502003000NRG24200120240157333
|
20/01/2024
|
PINKI
|
3502003WL009953
|
PINKI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456410
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VIKASNAGAR
|
UT-02-003-003-001/1033
(Mehuwala Khalsa)
|
3502003000NRG24200120240157334
|
20/01/2024
|
RAVITA TOMAR
|
3502003WL009953
|
RAVITA TOMAR
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456409
|
|
RAVITA TOMAR DO HANSRAM SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-009-001/2537
(Dhakrani)
|
3502003000NRG24190120240156451
|
20/01/2024
|
CHOTI
|
3502003WL009892
|
CHOTI
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154456411
|
|
CHHOTI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-024-001/115
(Chandpur Khurd)
|
3502003000NRG24190120240156792
|
20/01/2024
|
REENA
|
3502003WL009907
|
REENA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456412
|
|
REENA DEVI DO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-050-001/253
(Pastha)
|
3502003000NRG24190120240156449
|
20/01/2024
|
PURAN
|
3502003WL009891
|
PURAN
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154456413
|
|
PURAN SINGH S/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/1038
(Mehuwala Khalsa)
|
3502003000NRG24200120240157338
|
20/01/2024
|
SAROJ SHARMA
|
3502003WL009953
|
SAROJ SHARMA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456414
|
|
MISS SAROJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-003-001/1043
(Mehuwala Khalsa)
|
3502003000NRG24200120240157339
|
20/01/2024
|
POORNIMA SHARMA
|
3502003WL009953
|
POORNIMA SHARMA
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456415
|
|
POORNIMA SHARMA D/O BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-024-001/117
(Chandpur Khurd)
|
3502003000NRG24190120240156793
|
20/01/2024
|
HARI NAND
|
3502003WL009907
|
HARI NAND
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456419
|
|
HARI NAND S/O LATE SH.ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-024-001/10
(Chandpur Khurd)
|
3502003000NRG24190120240156790
|
20/01/2024
|
PREM RAJ
|
3502003WL009907
|
PREM RAJ
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456424
|
|
PREM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-024-001/110
(Chandpur Khurd)
|
3502003000NRG24190120240156791
|
20/01/2024
|
sangita
|
3502003WL009907
|
sangita
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456417
|
|
SANGEETA W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-024-001/17
(Chandpur Khurd)
|
3502003000NRG24190120240156794
|
20/01/2024
|
CHAMAN LAL
|
3502003WL009907
|
CHAMAN LAL
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456425
|
|
CHAMAN SO BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-024-001/21
(Chandpur Khurd)
|
3502003000NRG24190120240156795
|
20/01/2024
|
SURESH
|
3502003WL009907
|
SURESH
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456426
|
|
SURESH S/O BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-024-001/6
(Chandpur Khurd)
|
3502003000NRG24190120240156797
|
20/01/2024
|
SARASWATI
|
3502003WL009907
|
SARASWATI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456427
|
|
SARASWATI W/O SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-024-001/75
(Chandpur Khurd)
|
3502003000NRG24190120240156798
|
20/01/2024
|
AJAY KUMAR
|
3502003WL009907
|
AJAY KUMAR
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456430
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKASNAGAR
|
UT-02-003-024-001/8
(Chandpur Khurd)
|
3502003000NRG24190120240156799
|
20/01/2024
|
HARISH
|
3502003WL009907
|
HARISH
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456428
|
|
HARISH S/O LATE JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-024-001/88
(Chandpur Khurd)
|
3502003000NRG24190120240156800
|
20/01/2024
|
sonu
|
3502003WL009907
|
sonu
|
00354
|
PUNB0779200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154456429
|
|
SONU S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-003-001/1034
(Mehuwala Khalsa)
|
3502003000NRG24200120240157335
|
20/01/2024
|
AMRITA DEVI
|
3502003WL009953
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456422
|
|
Mrs. AMRITA DEVI W/O KANWAR PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
VIKASNAGAR
|
UT-02-003-003-001/1036
(Mehuwala Khalsa)
|
3502003000NRG24200120240157337
|
20/01/2024
|
NEERAJ KUMAR TYAGI
|
3502003WL009953
|
NEERAJ KUMAR TYAGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456421
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/1050
(Mehuwala Khalsa)
|
3502003000NRG24200120240157343
|
20/01/2024
|
KANWAR PAL SINGH
|
3502003WL009953
|
KANWAR PAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154456423
|
|
KANWAR PAL SINGH SO LATE KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|