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-02-003-044-001/735 (Nawabgarh)
|
3502003000NRG24090820230076830
|
09/08/2023
|
sagir
|
3502003WL004442
|
sagir
|
00045
|
BARB0VIKASN
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089123
|
|
SAGEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-046-001/301 (Dakhpather)
|
3502003000NRG24090820230076423
|
09/08/2023
|
MADHU BALA
|
3502003WL004409
|
MADHU BALA
|
00152
|
HDFC0007664
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089128
|
|
MADHUBALAWODILIPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/456 (Mehuwala Khalsa)
|
3502003000NRG24090820230076804
|
09/08/2023
|
kala devi
|
3502003WL004440
|
kala devi
|
00165
|
IBKL0001765
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660089120
|
|
KALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-044-001/115 (Nawabgarh)
|
3502003000NRG24090820230076816
|
09/08/2023
|
Nisha
|
3502003WL004441
|
Nisha
|
00176
|
IDIB000V536
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089134
|
|
Mrs. NISHA W/O PRATAP THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-044-001/732 (Nawabgarh)
|
3502003000NRG24090820230076827
|
09/08/2023
|
JAHIR ALI
|
3502003WL004441
|
JAHIR ALI
|
00303
|
NTBL0VIK078
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089112
|
|
Jahir Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-043-001/168 (Bhimawala)
|
3502003000NRG24090820230076460
|
09/08/2023
|
Anita
|
3502003WL004414
|
Anita
|
00354
|
PUNB0001010
|
2300
|
2300
|
Rejected
|
18/08/2023
|
|
4660089137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-043-001/265 (Bhimawala)
|
3502003000NRG24090820230076461
|
09/08/2023
|
MOMINA
|
3502003WL004414
|
MOMINA
|
00354
|
PUNB0001010
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660089139
|
|
MOMINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
8
|
VIKASNAGAR
|
UT-02-003-044-001/251 (Nawabgarh)
|
3502003000NRG24090820230076820
|
09/08/2023
|
VINEETA
|
3502003WL004441
|
VINEETA
|
00354
|
PUNB0001010
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089138
|
|
BINDI W/O GAIMA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
VIKASNAGAR
|
UT-02-003-044-001/720 (Nawabgarh)
|
3502003000NRG24090820230076824
|
09/08/2023
|
santosh
|
3502003WL004441
|
santosh
|
00354
|
PUNB0001010
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089117
|
|
SANTOSH SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-003-001/364 (Mehuwala Khalsa)
|
3502003000NRG24090820230076800
|
09/08/2023
|
JAIPAL
|
3502003WL004440
|
JAIPAL
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089141
|
|
JAYPAL SO SHRI THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
11
|
VIKASNAGAR
|
UT-02-003-003-001/492 (Mehuwala Khalsa)
|
3502003000NRG24090820230076805
|
09/08/2023
|
sunil
|
3502003WL004440
|
sunil
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089144
|
|
SUNIL KUMAR SO GYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/800 (Mehuwala Khalsa)
|
3502003000NRG24090820230076807
|
09/08/2023
|
SUNDARA
|
3502003WL004440
|
SUNDARA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089111
|
|
SUNDRA WO SH JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
VIKASNAGAR
|
UT-02-003-044-001/738 (Nawabgarh)
|
3502003000NRG24090820230076832
|
09/08/2023
|
FURKANI
|
3502003WL004442
|
FURKANI
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089110
|
|
FURKANI
|
UNION BANK OF INDIA(508500)
|
14
|
VIKASNAGAR
|
UT-02-003-044-001/745 (Nawabgarh)
|
3502003000NRG24090820230076833
|
09/08/2023
|
saudh
|
3502003WL004442
|
saudh
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089145
|
|
SAZID ALI S/O SH. ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
VIKASNAGAR
|
UT-02-003-044-001/746 (Nawabgarh)
|
3502003000NRG24090820230076834
|
09/08/2023
|
SAJID ALI
|
3502003WL004442
|
SAJID ALI
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089142
|
|
SAOUD ALI
|
UNION BANK OF INDIA(508500)
|
16
|
VIKASNAGAR
|
UT-02-003-044-001/749 (Nawabgarh)
|
3502003000NRG24090820230076837
|
09/08/2023
|
SADIK ALI
|
3502003WL004442
|
SADIK ALI
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089143
|
|
SADIK ALI SO ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-043-001/102 (Bhimawala)
|
3502003000NRG24090820230076456
|
09/08/2023
|
Mamta
|
3502003WL004414
|
Mamta
|
00354
|
PUNB0088600
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660089114
|
|
MAMTA W/O SHRI KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
VIKASNAGAR
|
UT-02-003-043-001/46 (Bhimawala)
|
3502003000NRG24090820230076462
|
09/08/2023
|
SAMSHUDDEEN
|
3502003WL004414
|
SAMSHUDDEEN
|
00354
|
PUNB0088600
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660089113
|
|
SAMSHUDDEEN S/O SH.RAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
19
|
VIKASNAGAR
|
UT-02-003-044-001/249 (Nawabgarh)
|
3502003000NRG24090820230076819
|
09/08/2023
|
PANO DEVI
|
3502003WL004441
|
PANO DEVI
|
00354
|
PUNB0088600
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089115
|
|
PANNO DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
20
|
VIKASNAGAR
|
UT-02-003-044-001/760 (Nawabgarh)
|
3502003000NRG24090820230076838
|
09/08/2023
|
REENA chand
|
3502003WL004442
|
REENA chand
|
00354
|
PUNB0088600
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089140
|
|
Mrs. REENA CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-044-001/748 (Nawabgarh)
|
3502003000NRG24090820230076836
|
09/08/2023
|
MUSRAT
|
3502003WL004442
|
MUSRAT
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089116
|
|
Musarat
|
BANK OF BARODA(606985)
|
22
|
VIKASNAGAR
|
UT-02-003-046-001/321 (Dakhpather)
|
3502003000NRG24090820230076424
|
09/08/2023
|
BEENA
|
3502003WL004409
|
BEENA
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089118
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-003-001/492 (Mehuwala Khalsa)
|
3502003000NRG24090820230076806
|
09/08/2023
|
mamta
|
3502003WL004440
|
mamta
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089125
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
24
|
VIKASNAGAR
|
UT-02-003-044-001/731 (Nawabgarh)
|
3502003000NRG24090820230076826
|
09/08/2023
|
NASEEM
|
3502003WL004441
|
NASEEM
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089119
|
|
MRS NASEEM
|
STATE BANK OF INDIA(508548)
|
25
|
VIKASNAGAR
|
UT-02-003-044-001/780 (Nawabgarh)
|
3502003000NRG24090820230076828
|
09/08/2023
|
MOHAN SINGH
|
3502003WL004441
|
MOHAN SINGH
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089124
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-003-001/369 (Mehuwala Khalsa)
|
3502003000NRG24090820230076801
|
09/08/2023
|
JAWAHAR BHANDARI
|
3502003WL004440
|
JAWAHAR BHANDARI
|
00462
|
UCBA0002767
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089122
|
|
JAWAHAR BHANDARI SO LALIT BHANDARI
|
UCO BANK(607066)
|
27
|
VIKASNAGAR
|
UT-02-003-044-001/724 (Nawabgarh)
|
3502003000NRG24090820230076825
|
09/08/2023
|
sachin singh
|
3502003WL004441
|
sachin singh
|
00462
|
UCBA0002767
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089132
|
|
SACHIN SINGH CHAUHAN SO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-043-001/11 (Bhimawala)
|
3502003000NRG24090820230076457
|
09/08/2023
|
SHAKIL
|
3502003WL004414
|
SHAKIL
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660089130
|
|
SHAKIL S/O MOHD ALIYAS
|
UNION BANK OF INDIA(508500)
|
29
|
VIKASNAGAR
|
UT-02-003-043-001/12650 (Bhimawala)
|
3502003000NRG24090820230076458
|
09/08/2023
|
GUDDU
|
3502003WL004414
|
GUDDU
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660089131
|
|
GUDDU & SMT. PANO
|
PUNJAB NATIONAL BANK(508568)
|
30
|
VIKASNAGAR
|
UT-02-003-043-001/128 (Bhimawala)
|
3502003000NRG24090820230076459
|
09/08/2023
|
Mahender Pal
|
3502003WL004414
|
Mahender Pal
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660089129
|
|
MAHENDRA PAL S/O SHIV RAM
|
UNION BANK OF INDIA(508500)
|
31
|
VIKASNAGAR
|
UT-02-003-043-001/98 (Bhimawala)
|
3502003000NRG24090820230076465
|
09/08/2023
|
Madhu
|
3502003WL004414
|
Madhu
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660089121
|
|
MADHU BALA WO KHEM SINGH
|
UNION BANK OF INDIA(508500)
|
32
|
VIKASNAGAR
|
UT-02-003-043-001/98 (Bhimawala)
|
3502003000NRG24090820230076466
|
09/08/2023
|
VINYA KUMAR
|
3502003WL004414
|
VINYA KUMAR
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660089133
|
|
VINAY KUMAR SO KHEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-003-001/102 (Mehuwala Khalsa)
|
3502003000NRG24090820230076797
|
09/08/2023
|
Kabool Chand
|
3502003WL004440
|
Kabool Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089146
|
|
Mr. KABOOL CHAND CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
VIKASNAGAR
|
UT-02-003-003-001/102 (Mehuwala Khalsa)
|
3502003000NRG24090820230076798
|
09/08/2023
|
RAJ KUMARI
|
3502003WL004440
|
RAJ KUMARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089126
|
|
Mrs. RAJKUMARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
VIKASNAGAR
|
UT-02-003-003-001/103 (Mehuwala Khalsa)
|
3502003000NRG24090820230076799
|
09/08/2023
|
SOM BALA
|
3502003WL004440
|
SOM BALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089127
|
|
Mrs. SOMBALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
VIKASNAGAR
|
UT-02-003-003-001/403 (Mehuwala Khalsa)
|
3502003000NRG24090820230076802
|
09/08/2023
|
Mrs.BABITA
|
3502003WL004440
|
Mrs.BABITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089154
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
VIKASNAGAR
|
UT-02-003-003-001/801 (Mehuwala Khalsa)
|
3502003000NRG24090820230076808
|
09/08/2023
|
SANTRAM
|
3502003WL004440
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089151
|
|
Mr. SANTA RAM S/O KOSHALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
VIKASNAGAR
|
UT-02-003-003-001/801 (Mehuwala Khalsa)
|
3502003000NRG24090820230076809
|
09/08/2023
|
VISHLA DEVI
|
3502003WL004440
|
VISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089149
|
|
Mrs. VASHILA W/O SANTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
VIKASNAGAR
|
UT-02-003-003-001/920 (Mehuwala Khalsa)
|
3502003000NRG24090820230076810
|
09/08/2023
|
DEVI DUTT
|
3502003WL004440
|
DEVI DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089157
|
|
Mr. DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
VIKASNAGAR
|
UT-02-003-003-001/920 (Mehuwala Khalsa)
|
3502003000NRG24090820230076811
|
09/08/2023
|
SEEMA DEVI
|
3502003WL004440
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4660089150
|
A/c Blocked or Frozen
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-003-001/957 (Mehuwala Khalsa)
|
3502003000NRG24090820230076812
|
09/08/2023
|
KAJAL
|
3502003WL004440
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089156
|
|
KAJAL .
|
INDUSIND BANK(607189)
|
42
|
VIKASNAGAR
|
UT-02-003-003-001/958 (Mehuwala Khalsa)
|
3502003000NRG24090820230076813
|
09/08/2023
|
BABY
|
3502003WL004440
|
BABY
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4660089153
|
|
Mrs. BABY . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
VIKASNAGAR
|
UT-02-003-003-001/959 (Mehuwala Khalsa)
|
3502003000NRG24090820230076814
|
09/08/2023
|
REKHA
|
3502003WL004440
|
REKHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089148
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
VIKASNAGAR
|
UT-02-003-003-001/98 (Mehuwala Khalsa)
|
3502003000NRG24090820230076815
|
09/08/2023
|
Sanjay
|
3502003WL004440
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660089152
|
|
Mr. SANJAY S/O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
VIKASNAGAR
|
UT-02-003-044-001/116 (Nawabgarh)
|
3502003000NRG24090820230076817
|
09/08/2023
|
Shyamo Devi
|
3502003WL004441
|
Shyamo Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089135
|
|
SHYAMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
VIKASNAGAR
|
UT-02-003-044-001/117 (Nawabgarh)
|
3502003000NRG24090820230076818
|
09/08/2023
|
Shri Malu
|
3502003WL004441
|
Shri Malu
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089136
|
|
Mr. SRIMALU S/O FINCHRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
VIKASNAGAR
|
UT-02-003-044-001/682 (Nawabgarh)
|
3502003000NRG24090820230076823
|
09/08/2023
|
RASHMI
|
3502003WL004441
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089158
|
|
RASHMI W/O SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
48
|
VIKASNAGAR
|
UT-02-003-044-001/737 (Nawabgarh)
|
3502003000NRG24090820230076831
|
09/08/2023
|
kamil hasan
|
3502003WL004442
|
kamil hasan
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089147
|
|
Mr. KAMIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
VIKASNAGAR
|
UT-02-003-044-001/747 (Nawabgarh)
|
3502003000NRG24090820230076835
|
09/08/2023
|
NAJREEN
|
3502003WL004442
|
NAJREEN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660089155
|
|
Mrs. NAZREEN DO MR ABDUL VAHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|