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-02-003-026-001/312 (Majhari)
|
3502003000NRG24091020230106797
|
09/10/2023
|
SAVEJ
|
3502003WL006394
|
SAVEJ
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659611
|
|
GULISTA
|
BANK OF BARODA(606985)
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/397 (Majhari)
|
3502003000NRG24091020230106801
|
09/10/2023
|
JAINAB YASIN
|
3502003WL006394
|
JAINAB YASIN
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973659599
|
|
JAINAB YASIN
|
CANARA BANK(508532)
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/422 (Majhari)
|
3502003000NRG24091020230106807
|
09/10/2023
|
SAMA
|
3502003WL006394
|
SAMA
|
00045
|
BARB0SABHAW
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659598
|
|
SAMA
|
BANK OF BARODA(606985)
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/426 (Majhari)
|
3502003000NRG24091020230106815
|
09/10/2023
|
Reena
|
3502003WL006394
|
Reena
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659602
|
|
REENA
|
BANK OF BARODA(606985)
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/68 (Majhari)
|
3502003000NRG24091020230106825
|
09/10/2023
|
Naima
|
3502003WL006394
|
Naima
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973659605
|
|
NAEEMA W/O SAKHR
|
PUNJAB & SIND BANK(607087)
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/97 (Majhari)
|
3502003000NRG24091020230106827
|
09/10/2023
|
MASHROOFA
|
3502003WL006394
|
MASHROOFA
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659603
|
|
MASHROOFA
|
BANK OF BARODA(606985)
|
7
|
VIKASNAGAR
|
UT-02-003-029-001/550 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106718
|
09/10/2023
|
VAJID
|
3502003WL006387
|
VAJID
|
00045
|
BARB0SABHAW
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659601
|
|
VAJID
|
BANK OF BARODA(606985)
|
8
|
VIKASNAGAR
|
UT-02-003-029-001/565 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106720
|
09/10/2023
|
KADIR
|
3502003WL006387
|
KADIR
|
00045
|
BARB0SABHAW
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659607
|
|
KADIR
|
BANK OF BARODA(606985)
|
9
|
VIKASNAGAR
|
UT-02-003-029-001/568 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106723
|
09/10/2023
|
SAVEJ
|
3502003WL006387
|
SAVEJ
|
00045
|
BARB0SABHAW
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659604
|
|
SAVEZ S/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
VIKASNAGAR
|
UT-02-003-029-001/689 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106738
|
09/10/2023
|
archna
|
3502003WL006387
|
archna
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973659600
|
|
ARCHANA
|
UCO BANK(607066)
|
11
|
VIKASNAGAR
|
UT-02-003-029-001/689 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106737
|
09/10/2023
|
mamta devi
|
3502003WL006387
|
mamta devi
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973659606
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-026-001/312 (Majhari)
|
3502003000NRG24091020230106798
|
09/10/2023
|
GULISTA
|
3502003WL006394
|
GULISTA
|
00048
|
BKID0007054
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659610
|
|
GULISTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-026-001/423 (Majhari)
|
3502003000NRG24091020230106809
|
09/10/2023
|
ANISHA KHATUN
|
3502003WL006394
|
ANISHA KHATUN
|
00152
|
HDFC0007751
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659609
|
|
ANISHA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-026-001/372 (Majhari)
|
3502003000NRG24071020230106687
|
09/10/2023
|
ISRANA
|
3502003WL006386
|
ISRANA
|
00349
|
PSIB0000071
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659577
|
|
ISRANA W/O MOH.ASLAM
|
PUNJAB & SIND BANK(607087)
|
15
|
VIKASNAGAR
|
UT-02-003-026-001/421 (Majhari)
|
3502003000NRG24091020230106805
|
09/10/2023
|
IMRAN
|
3502003WL006394
|
IMRAN
|
00349
|
PSIB0000071
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659578
|
|
IMARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-026-001/108 (Majhari)
|
3502003000NRG24091020230106793
|
09/10/2023
|
JABBAR
|
3502003WL006394
|
JABBAR
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659579
|
|
JABBAR SON OF YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
VIKASNAGAR
|
UT-02-003-026-001/231 (Majhari)
|
3502003000NRG24091020230106794
|
09/10/2023
|
Yamin
|
3502003WL006394
|
Yamin
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659612
|
|
MOHD YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
VIKASNAGAR
|
UT-02-003-026-001/333 (Majhari)
|
3502003000NRG24091020230106799
|
09/10/2023
|
liyakat
|
3502003WL006394
|
liyakat
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659613
|
|
LIYAKAT S/O BADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-026-001/396 (Majhari)
|
3502003000NRG24091020230106800
|
09/10/2023
|
RIHANA
|
3502003WL006394
|
RIHANA
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659583
|
|
REHANA WO IKLAKH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
VIKASNAGAR
|
UT-02-003-026-001/420 (Majhari)
|
3502003000NRG24091020230106804
|
09/10/2023
|
JARINA
|
3502003WL006394
|
JARINA
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659581
|
|
JARINA WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
21
|
VIKASNAGAR
|
UT-02-003-026-001/424 (Majhari)
|
3502003000NRG24091020230106810
|
09/10/2023
|
ASHIK
|
3502003WL006394
|
ASHIK
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659582
|
|
ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
22
|
VIKASNAGAR
|
UT-02-003-026-001/424 (Majhari)
|
3502003000NRG24091020230106811
|
09/10/2023
|
SAMEENA
|
3502003WL006394
|
SAMEENA
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659586
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
VIKASNAGAR
|
UT-02-003-026-001/425 (Majhari)
|
3502003000NRG24091020230106812
|
09/10/2023
|
MUSTAK ALI
|
3502003WL006394
|
MUSTAK ALI
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973659580
|
|
MUSTAQUE SO SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
24
|
VIKASNAGAR
|
UT-02-003-026-001/62 (Majhari)
|
3502003000NRG24071020230106709
|
09/10/2023
|
Kiran Pal
|
3502003WL006386
|
Kiran Pal
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659585
|
|
KIRAN PAL SO SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
25
|
VIKASNAGAR
|
UT-02-003-026-001/62 (Majhari)
|
3502003000NRG24071020230106710
|
09/10/2023
|
SUMAN
|
3502003WL006386
|
SUMAN
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659584
|
|
SUMAN WO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-026-001/102 (Majhari)
|
3502003000NRG24071020230106675
|
09/10/2023
|
sandip
|
3502003WL006386
|
sandip
|
00354
|
PUNB0166400
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659590
|
|
SANDEEP S/O YAAD RAM
|
IDBI BANK(607095)
|
27
|
VIKASNAGAR
|
UT-02-003-029-001/577 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106730
|
09/10/2023
|
YUNUS
|
3502003WL006387
|
YUNUS
|
00354
|
PUNB0166400
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659588
|
|
YUNUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
VIKASNAGAR
|
UT-02-003-029-001/579 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106732
|
09/10/2023
|
SAHNUR
|
3502003WL006387
|
SAHNUR
|
00354
|
PUNB0166400
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659589
|
|
SAHNUR SAHNUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
VIKASNAGAR
|
UT-02-003-029-001/580 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106735
|
09/10/2023
|
AMJAD
|
3502003WL006387
|
AMJAD
|
00354
|
PUNB0166400
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659591
|
|
AMJAD S/O DILSAD
|
PUNJAB NATIONAL BANK(508568)
|
30
|
VIKASNAGAR
|
UT-02-003-029-001/580 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106733
|
09/10/2023
|
DILSHAD
|
3502003WL006387
|
DILSHAD
|
00354
|
PUNB0166400
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659592
|
|
DILSHAD SO SHUKRUDDI
|
BANK OF BARODA(606985)
|
31
|
VIKASNAGAR
|
UT-02-003-029-001/689 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106736
|
09/10/2023
|
ishwar singh
|
3502003WL006387
|
ishwar singh
|
00354
|
PUNB0166400
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659587
|
|
ESHVAR SINGH S/O CHHAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-026-001/307 (Majhari)
|
3502003000NRG24091020230106795
|
09/10/2023
|
IMRAN
|
3502003WL006394
|
IMRAN
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659596
|
|
IMRAN
|
PUNJAB & SIND BANK(607087)
|
33
|
VIKASNAGAR
|
UT-02-003-026-001/307 (Majhari)
|
3502003000NRG24091020230106796
|
09/10/2023
|
SURAIYAA
|
3502003WL006394
|
SURAIYAA
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659597
|
|
MRS SURAIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-026-001/97 (Majhari)
|
3502003000NRG24091020230106826
|
09/10/2023
|
Irshad
|
3502003WL006394
|
Irshad
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659608
|
|
MR IRASHAD IRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-026-001/397 (Majhari)
|
3502003000NRG24091020230106802
|
09/10/2023
|
MASHRUFA
|
3502003WL006394
|
MASHRUFA
|
00462
|
UCBA0003096
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973659593
|
|
MASRUFA
|
UCO BANK(607066)
|
36
|
VIKASNAGAR
|
UT-02-003-029-001/570 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106725
|
09/10/2023
|
MUSRAT JAHAN
|
3502003WL006387
|
MUSRAT JAHAN
|
00462
|
UCBA0003096
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659595
|
|
MUSRAT JAHAN
|
UCO BANK(607066)
|
37
|
VIKASNAGAR
|
UT-02-003-029-001/572 (Hasanpur Kalyanpur)
|
3502003000NRG24071020230106728
|
09/10/2023
|
DILSHANA
|
3502003WL006387
|
DILSHANA
|
00462
|
UCBA0003096
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973659594
|
|
DILSHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|