|
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-02-003-041-001/163
(Kunja Grant)
|
3502003000NRG24240120240158502
|
31/01/2024
|
Mohd sahib
|
3502003WL010042
|
Mohd sahib
|
00078
|
CNRB0004633
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879099
|
|
MOHD SAHIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-009-001/1948
(Dhakrani)
|
3502003000NRG24310120240161955
|
31/01/2024
|
farman
|
3502003WL010328
|
farman
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150879102
|
|
FARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKASNAGAR
|
UT-02-003-009-001/2012
(Dhakrani)
|
3502003000NRG24310120240161956
|
31/01/2024
|
SHAHZAD
|
3502003WL010328
|
SHAHZAD
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150879115
|
|
SHAHZAD SO CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-009-001/2013
(Dhakrani)
|
3502003000NRG24310120240161957
|
31/01/2024
|
PAKEEJA
|
3502003WL010328
|
PAKEEJA
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150879085
|
|
PAKIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIKASNAGAR
|
UT-02-003-009-001/2014
(Dhakrani)
|
3502003000NRG24310120240161958
|
31/01/2024
|
RUBINA
|
3502003WL010328
|
RUBINA
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150879089
|
|
RUBEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-009-001/2015
(Dhakrani)
|
3502003000NRG24310120240161959
|
31/01/2024
|
Husan
|
3502003WL010328
|
Husan
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150879092
|
|
HUSAN W/O NAFEES
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-009-001/2024
(Dhakrani)
|
3502003000NRG24310120240161960
|
31/01/2024
|
SHAMSHAD KHATOON
|
3502003WL010328
|
SHAMSHAD KHATOON
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150879082
|
|
SHAMSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-009-001/2066
(Dhakrani)
|
3502003000NRG24310120240161961
|
31/01/2024
|
SULTANA
|
3502003WL010328
|
SULTANA
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150879097
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIKASNAGAR
|
UT-02-003-009-001/2078
(Dhakrani)
|
3502003000NRG24310120240161962
|
31/01/2024
|
GUDDO
|
3502003WL010328
|
GUDDO
|
00354
|
PUNB0107200
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150879090
|
|
GUDDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIKASNAGAR
|
UT-02-003-009-001/2210
(Dhakrani)
|
3502003000NRG24310120240161965
|
31/01/2024
|
RAJIYA
|
3502003WL010328
|
RAJIYA
|
00354
|
PUNB0107200
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150879111
|
|
Mrs. RAJIYA WO ISFAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIKASNAGAR
|
UT-02-003-009-001/2334
(Dhakrani)
|
3502003000NRG24310120240161966
|
31/01/2024
|
saddam
|
3502003WL010328
|
saddam
|
00354
|
PUNB0107200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150879093
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKASNAGAR
|
UT-02-003-009-001/2359
(Dhakrani)
|
3502003000NRG24310120240161967
|
31/01/2024
|
MD MUSTAIL
|
3502003WL010328
|
MD MUSTAIL
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150879091
|
|
MUSTAIL S/O MOHD SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-009-001/2360
(Dhakrani)
|
3502003000NRG24310120240161968
|
31/01/2024
|
Rajiya
|
3502003WL010328
|
Rajiya
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150879087
|
|
RAJIYA WO LATE MAHFUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-009-001/2362
(Dhakrani)
|
3502003000NRG24310120240161970
|
31/01/2024
|
Rihana
|
3502003WL010328
|
Rihana
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150879084
|
|
RIHANA W/O NAFIS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-009-001/2362
(Dhakrani)
|
3502003000NRG24310120240161969
|
31/01/2024
|
SAZID
|
3502003WL010328
|
SAZID
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150879114
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-009-001/2363
(Dhakrani)
|
3502003000NRG24310120240161972
|
31/01/2024
|
Mushaiyyad
|
3502003WL010328
|
Mushaiyyad
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150879113
|
|
MUSSAIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-009-001/2363
(Dhakrani)
|
3502003000NRG24310120240161971
|
31/01/2024
|
SITARA
|
3502003WL010328
|
SITARA
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150879096
|
|
SITARA D/O MOHD IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-009-001/2366
(Dhakrani)
|
3502003000NRG24310120240161973
|
31/01/2024
|
JAHANGIR
|
3502003WL010328
|
JAHANGIR
|
00354
|
PUNB0107200
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150879101
|
|
JAHAGIR SO MD IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-009-001/2366
(Dhakrani)
|
3502003000NRG24310120240161974
|
31/01/2024
|
Shahnaj
|
3502003WL010328
|
Shahnaj
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150879112
|
|
SHAHNAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-009-001/489
(Dhakrani)
|
3502003000NRG24310120240161975
|
31/01/2024
|
JARIFA
|
3502003WL010328
|
JARIFA
|
00354
|
PUNB0107200
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2150879088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-009-001/659
(Dhakrani)
|
3502003000NRG24310120240161976
|
31/01/2024
|
Farmeena
|
3502003WL010328
|
Farmeena
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150879086
|
|
FARMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIKASNAGAR
|
UT-02-003-026-001/31
(Majhari)
|
3502003000NRG24310120240161934
|
31/01/2024
|
NIRMALA
|
3502003WL010317
|
NIRMALA
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150879100
|
|
NIRMALA
|
UCO BANK(607066)
|
|
23
|
VIKASNAGAR
|
UT-02-003-041-001/109
(Kunja Grant)
|
3502003000NRG24240120240158498
|
31/01/2024
|
ABDUL RAJJAK
|
3502003WL010042
|
ABDUL RAJJAK
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879109
|
|
ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-041-001/277
(Kunja Grant)
|
3502003000NRG24240120240158503
|
31/01/2024
|
ADIL HUSAIN
|
3502003WL010042
|
ADIL HUSAIN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879095
|
|
ADIL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-041-001/4
(Kunja Grant)
|
3502003000NRG24240120240158504
|
31/01/2024
|
Mo Abdulla
|
3502003WL010042
|
Mo Abdulla
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879098
|
|
MO. ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-041-001/410
(Kunja Grant)
|
3502003000NRG24240120240158505
|
31/01/2024
|
Najim
|
3502003WL010042
|
Najim
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879083
|
|
NAJIM SO JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-041-001/6
(Kunja Grant)
|
3502003000NRG24240120240158507
|
31/01/2024
|
Naseem
|
3502003WL010042
|
Naseem
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879094
|
|
MR NASEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-041-001/112
(Kunja Grant)
|
3502003000NRG24240120240158499
|
31/01/2024
|
Hasim
|
3502003WL010042
|
Hasim
|
00354
|
PUNB0781000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879108
|
|
HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-009-001/2120
(Dhakrani)
|
3502003000NRG24310120240161963
|
31/01/2024
|
ISRAT
|
3502003WL010328
|
ISRAT
|
00415
|
SBIN0010626
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150879110
|
|
MRS ISHRAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIKASNAGAR
|
UT-02-003-009-001/2180
(Dhakrani)
|
3502003000NRG24310120240161964
|
31/01/2024
|
khushbu
|
3502003WL010328
|
khushbu
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150879105
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-026-001/171
(Majhari)
|
3502003000NRG24310120240161933
|
31/01/2024
|
Ramesh
|
3502003WL010317
|
Ramesh
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150879104
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-041-001/154
(Kunja Grant)
|
3502003000NRG24240120240158500
|
31/01/2024
|
ASRAR
|
3502003WL010042
|
ASRAR
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879106
|
|
ASRAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-041-001/155
(Kunja Grant)
|
3502003000NRG24240120240158501
|
31/01/2024
|
mohd hasin
|
3502003WL010042
|
mohd hasin
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879103
|
|
MR MOHD HASIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKASNAGAR
|
UT-02-003-041-001/50
(Kunja Grant)
|
3502003000NRG24240120240158506
|
31/01/2024
|
Shahnawaj
|
3502003WL010042
|
Shahnawaj
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879107
|
|
SHAHNAWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|