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-02-003-024-001/62 (Chandpur Khurd)
|
3502003000NRG23200320230140529
|
20/03/2023
|
anjali devi
|
3502003WL012974
|
anjali devi
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293490
|
|
ANJALI W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-044-001/672 (Nawabgarh)
|
3502003000NRG23200320230140538
|
20/03/2023
|
RANJANA
|
3502003WL012977
|
RANJANA
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293486
|
|
Ranjana
|
BANK OF BARODA(606985)
|
3
|
VIKASNAGAR
|
UT-02-003-044-001/778 (Nawabgarh)
|
3502003000NRG23200320230140549
|
20/03/2023
|
ARVIND KUMAR
|
3502003WL012977
|
ARVIND KUMAR
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293491
|
|
ARVIND KUMAR S/O SANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-009-001/2516 (Dhakrani)
|
3502003000NRG23200320230140353
|
20/03/2023
|
SHAYAMO
|
3502003WL012949
|
SHAYAMO
|
00089
|
CBIN0284029
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0074293487
|
|
SHYAMO WO AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-044-001/733 (Nawabgarh)
|
3502003000NRG23200320230140542
|
20/03/2023
|
gulfsha
|
3502003WL012977
|
gulfsha
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293479
|
|
GULFSHA D O JAHANGEER
|
IDBI BANK(607095)
|
6
|
VIKASNAGAR
|
UT-02-003-044-001/768 (Nawabgarh)
|
3502003000NRG23200320230140546
|
20/03/2023
|
NIRMALA CHAUHAN
|
3502003WL012977
|
NIRMALA CHAUHAN
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293480
|
|
NIRMALA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
VIKASNAGAR
|
UT-02-003-044-001/770 (Nawabgarh)
|
3502003000NRG23200320230140547
|
20/03/2023
|
NEELAM
|
3502003WL012977
|
NEELAM
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293481
|
|
NEELAM RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-044-001/667 (Nawabgarh)
|
3502003000NRG23200320230140536
|
20/03/2023
|
GENDO
|
3502003WL012977
|
GENDO
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293484
|
|
GENDO DEVI WO DEVENDRA
|
UNION BANK OF INDIA(508500)
|
9
|
VIKASNAGAR
|
UT-02-003-044-001/686 (Nawabgarh)
|
3502003000NRG23200320230140540
|
20/03/2023
|
GAMBHEER SINGH CHAUHAN
|
3502003WL012977
|
GAMBHEER SINGH CHAUHAN
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293482
|
|
GAMBHER SINGH CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
10
|
VIKASNAGAR
|
UT-02-003-044-001/744 (Nawabgarh)
|
3502003000NRG23200320230140543
|
20/03/2023
|
MUNNA
|
3502003WL012977
|
MUNNA
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293483
|
|
SHUBHAM U/G MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-044-001/732 (Nawabgarh)
|
3502003000NRG23200320230140541
|
20/03/2023
|
JAHIR ALI
|
3502003WL012977
|
JAHIR ALI
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293475
|
|
Jahir Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-018-001/494 (Rudrapur)
|
3502003000NRG23200320230140297
|
20/03/2023
|
MADHU BALA
|
3502003WL012942
|
MADHU BALA
|
00354
|
PUNB0078610
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074293476
|
|
MADHUBALA WO SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-024-001/115 (Chandpur Khurd)
|
3502003000NRG23200320230140523
|
20/03/2023
|
REENA
|
3502003WL012974
|
REENA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293478
|
|
REENA DEVI DO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-017-001/619 (Sorna)
|
3502003000NRG23200320230140299
|
20/03/2023
|
SONIYA
|
3502003WL012943
|
SONIYA
|
00354
|
PUNB0779200
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074293496
|
|
SONIYA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
15
|
VIKASNAGAR
|
UT-02-003-024-001/10 (Chandpur Khurd)
|
3502003000NRG23200320230140522
|
20/03/2023
|
PREM RAJ
|
3502003WL012974
|
PREM RAJ
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293501
|
|
PREM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
16
|
VIKASNAGAR
|
UT-02-003-024-001/13 (Chandpur Khurd)
|
3502003000NRG23200320230140526
|
20/03/2023
|
VINOD
|
3502003WL012974
|
VINOD
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293500
|
|
VINOD KUMAR S/O MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
17
|
VIKASNAGAR
|
UT-02-003-024-001/22 (Chandpur Khurd)
|
3502003000NRG23200320230140527
|
20/03/2023
|
diksha
|
3502003WL012974
|
diksha
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293497
|
|
DIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
VIKASNAGAR
|
UT-02-003-024-001/6 (Chandpur Khurd)
|
3502003000NRG23200320230140528
|
20/03/2023
|
SARASWATI
|
3502003WL012974
|
SARASWATI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293499
|
|
SARASWATI W/O SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
VIKASNAGAR
|
UT-02-003-024-001/67 (Chandpur Khurd)
|
3502003000NRG23200320230140530
|
20/03/2023
|
monika
|
3502003WL012974
|
monika
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293495
|
|
MONIKA D/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
VIKASNAGAR
|
UT-02-003-024-001/75 (Chandpur Khurd)
|
3502003000NRG23200320230140531
|
20/03/2023
|
AJAY KUMAR
|
3502003WL012974
|
AJAY KUMAR
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293503
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
21
|
VIKASNAGAR
|
UT-02-003-024-001/8 (Chandpur Khurd)
|
3502003000NRG23200320230140532
|
20/03/2023
|
HARISH
|
3502003WL012974
|
HARISH
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293498
|
|
HARISH S/O LATE JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-017-001/619 (Sorna)
|
3502003000NRG23200320230140298
|
20/03/2023
|
Manoj kumar
|
3502003WL012943
|
Manoj kumar
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074293485
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
23
|
VIKASNAGAR
|
UT-02-003-052-001/113 (Matogi)
|
3502003000NRG23200320230140296
|
20/03/2023
|
SEEMA DEVI
|
3502003WL012941
|
SEEMA DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0074293502
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-044-001/648 (Nawabgarh)
|
3502003000NRG23200320230140535
|
20/03/2023
|
REENA DEVI
|
3502003WL012977
|
REENA DEVI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293488
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
VIKASNAGAR
|
UT-02-003-044-001/772 (Nawabgarh)
|
3502003000NRG23200320230140548
|
20/03/2023
|
NARESH
|
3502003WL012977
|
NARESH
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293492
|
|
Mr. NARESH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-024-001/121 (Chandpur Khurd)
|
3502003000NRG23200320230140524
|
20/03/2023
|
LUXMI DEVI KASHYAP
|
3502003WL012974
|
LUXMI DEVI KASHYAP
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293489
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
VIKASNAGAR
|
UT-02-003-024-001/121 (Chandpur Khurd)
|
3502003000NRG23200320230140525
|
20/03/2023
|
NARESH CHAND KASHYAP
|
3502003WL012974
|
NARESH CHAND KASHYAP
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293477
|
|
MR CHAND NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-044-001/670 (Nawabgarh)
|
3502003000NRG23200320230140537
|
20/03/2023
|
DHYANU
|
3502003WL012977
|
DHYANU
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293493
|
|
MR DHYANU SO MAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-044-001/758 (Nawabgarh)
|
3502003000NRG23200320230140544
|
20/03/2023
|
ASHISH KHANNA
|
3502003WL012977
|
ASHISH KHANNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074293494
|
|
ASHISH KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|