|
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-02-003-037-001/144
(Aduwala)
|
3502003000NRG23191120220094795
|
19/11/2022
|
SURYA DUTT
|
3502003WL008430
|
SURYA DUTT
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267310
|
|
SURYA DUTT SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIKASNAGAR
|
UT-02-003-037-001/217
(Aduwala)
|
3502003000NRG23191120220094799
|
19/11/2022
|
GIAN CHAND
|
3502003WL008430
|
GIAN CHAND
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267338
|
|
GYAN CHAND SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-037-001/318
(Aduwala)
|
3502003000NRG23191120220094800
|
19/11/2022
|
SARDAR SINGH
|
3502003WL008430
|
SARDAR SINGH
|
00354
|
PUNB0120110
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655267315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-048-001/201
(Bhaler)
|
3502003000NRG23191120220094726
|
19/11/2022
|
PRATAP SINGH
|
3502003WL008427
|
PRATAP SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267316
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-033-001/264
(Dharmawala)
|
3502003000NRG23191120220094970
|
19/11/2022
|
masroof
|
3502003WL008450
|
masroof
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655267317
|
|
MASRUF SO MAKSOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-037-001/191
(Aduwala)
|
3502003000NRG23191120220094797
|
19/11/2022
|
ROSHANI DEVI
|
3502003WL008430
|
ROSHANI DEVI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267334
|
|
ROSHANI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-037-001/329
(Aduwala)
|
3502003000NRG23181120220094336
|
19/11/2022
|
PAPPU ram
|
3502003WL008400
|
PAPPU ram
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267336
|
|
PAPPU SINGH SO KALLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-037-001/329
(Aduwala)
|
3502003000NRG23181120220094337
|
19/11/2022
|
SEEMA DEVI
|
3502003WL008400
|
SEEMA DEVI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267333
|
|
SEEMA RANI WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-037-001/416
(Aduwala)
|
3502003000NRG23191120220094801
|
19/11/2022
|
Sallu
|
3502003WL008430
|
Sallu
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267332
|
|
SALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-037-001/70
(Aduwala)
|
3502003000NRG23181120220094340
|
19/11/2022
|
SHANTI RAM
|
3502003WL008400
|
SHANTI RAM
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267335
|
|
SHANTI RAM SO ASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-050-001/101
(Pastha)
|
3502003000NRG23181120220094216
|
19/11/2022
|
VINITA
|
3502003WL008391
|
VINITA
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655267319
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKASNAGAR
|
UT-02-003-050-001/119
(Pastha)
|
3502003000NRG23181120220094219
|
19/11/2022
|
RAJENDRA SINGH TOMAR
|
3502003WL008391
|
RAJENDRA SINGH TOMAR
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655267311
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKASNAGAR
|
UT-02-003-050-001/174
(Pastha)
|
3502003000NRG23181120220094221
|
19/11/2022
|
MUKESH
|
3502003WL008391
|
MUKESH
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655267312
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-050-001/22
(Pastha)
|
3502003000NRG23181120220094223
|
19/11/2022
|
SARNA
|
3502003WL008391
|
SARNA
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655267318
|
|
MR SARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKASNAGAR
|
UT-02-003-050-001/36
(Pastha)
|
3502003000NRG23181120220094229
|
19/11/2022
|
YASHPAL
|
3502003WL008391
|
YASHPAL
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655267313
|
|
YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKASNAGAR
|
UT-02-003-050-001/37
(Pastha)
|
3502003000NRG23181120220094230
|
19/11/2022
|
SUCHET SINGH
|
3502003WL008391
|
SUCHET SINGH
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655267337
|
|
MR SUCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKASNAGAR
|
UT-02-003-050-001/80
(Pastha)
|
3502003000NRG23181120220094232
|
19/11/2022
|
TRILOK SINGH
|
3502003WL008391
|
TRILOK SINGH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655267314
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-048-001/100
(Bhaler)
|
3502003000NRG23191120220094716
|
19/11/2022
|
BABU LAL
|
3502003WL008427
|
BABU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267331
|
|
Mr. BABU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG23191120220094717
|
19/11/2022
|
JAGDISH
|
3502003WL008427
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655267321
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKASNAGAR
|
UT-02-003-048-001/125
(Bhaler)
|
3502003000NRG23191120220094719
|
19/11/2022
|
BISHAMBER
|
3502003WL008427
|
BISHAMBER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267329
|
|
Mr. BISHAMBAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
VIKASNAGAR
|
UT-02-003-048-001/128
(Bhaler)
|
3502003000NRG23191120220094720
|
19/11/2022
|
SUMER
|
3502003WL008427
|
SUMER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267324
|
|
Mr. SUMEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
VIKASNAGAR
|
UT-02-003-048-001/13
(Bhaler)
|
3502003000NRG23191120220094721
|
19/11/2022
|
MAHAVEER SINGH
|
3502003WL008427
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267326
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG23191120220094722
|
19/11/2022
|
SUBHASH
|
3502003WL008427
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267325
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
VIKASNAGAR
|
UT-02-003-048-001/152
(Bhaler)
|
3502003000NRG23191120220094723
|
19/11/2022
|
mukesh
|
3502003WL008427
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267327
|
|
Mr. MUKESH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
VIKASNAGAR
|
UT-02-003-048-001/22
(Bhaler)
|
3502003000NRG23191120220094727
|
19/11/2022
|
HIRDYE SINGH
|
3502003WL008427
|
HIRDYE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267322
|
|
HRIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-048-001/24
(Bhaler)
|
3502003000NRG23191120220094728
|
19/11/2022
|
SIKANDER SINGH
|
3502003WL008427
|
SIKANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267330
|
|
Mr. SIKANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
VIKASNAGAR
|
UT-02-003-048-001/7
(Bhaler)
|
3502003000NRG23191120220094743
|
19/11/2022
|
ITENDER SINGH
|
3502003WL008427
|
ITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267323
|
|
Mr. ITENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG23191120220094744
|
19/11/2022
|
Maya Devi
|
3502003WL008427
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267328
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
VIKASNAGAR
|
UT-02-003-048-001/8
(Bhaler)
|
3502003000NRG23191120220094745
|
19/11/2022
|
BALWANT SINGH
|
3502003WL008427
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267320
|
|
Mr. BALWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|