|
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-02-003-034-001/355
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172202
|
26/02/2024
|
phoola devi
|
3502003WL011294
|
phoola devi
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145705
|
|
FULA DEVI WO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-034-001/312
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172192
|
26/02/2024
|
Inam
|
3502003WL011293
|
Inam
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145747
|
|
MOHD INAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VIKASNAGAR
|
UT-02-003-034-001/313
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172193
|
26/02/2024
|
Ikram
|
3502003WL011293
|
Ikram
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145703
|
|
IKARAM S/O ABDUL AHMED
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VIKASNAGAR
|
UT-02-003-034-001/314
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172194
|
26/02/2024
|
Rajul
|
3502003WL011293
|
Rajul
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145704
|
|
RAJOOL S/O HAMEED
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VIKASNAGAR
|
UT-02-003-034-001/321
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172195
|
26/02/2024
|
Jagdeep Singh
|
3502003WL011293
|
Jagdeep Singh
|
00349
|
PSIB0000383
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937145746
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VIKASNAGAR
|
UT-02-003-034-001/328
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172197
|
26/02/2024
|
yogesh
|
3502003WL011293
|
yogesh
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145745
|
|
YOGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VIKASNAGAR
|
UT-02-003-034-001/73
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172227
|
26/02/2024
|
Mulki Ram
|
3502003WL011295
|
Mulki Ram
|
00349
|
PSIB0000383
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937145702
|
|
MULKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-017-001/564
(Sorna)
|
3502003000NRG24260220240172230
|
26/02/2024
|
BHAVAN SINGH
|
3502003WL011296
|
BHAVAN SINGH
|
00354
|
PUNB0078610
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937145706
|
|
BHAVAN SINGH SO KACHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-017-001/609
(Sorna)
|
3502003000NRG24260220240172231
|
26/02/2024
|
RAJU
|
3502003WL011296
|
RAJU
|
00354
|
PUNB0078610
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937145744
|
|
RAJU SO BEER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-017-001/610
(Sorna)
|
3502003000NRG24260220240172232
|
26/02/2024
|
hari singh
|
3502003WL011296
|
hari singh
|
00354
|
PUNB0078610
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937145735
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-034-001/178
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172189
|
26/02/2024
|
Nafisha
|
3502003WL011293
|
Nafisha
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145743
|
|
NAFEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-034-001/101
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172188
|
26/02/2024
|
RANJIT
|
3502003WL011293
|
RANJIT
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145739
|
|
RANJIT S/O NATTHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-034-001/90
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172210
|
26/02/2024
|
pitamber
|
3502003WL011294
|
pitamber
|
00354
|
PUNB0107200
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937145741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-039-001/104
(Lakhanwala Nevat)
|
3502003000NRG24260220240172187
|
26/02/2024
|
PARKASO
|
3502003WL011292
|
PARKASO
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937145740
|
|
PARTKASHO DEVI W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-034-001/167
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172213
|
26/02/2024
|
RAJENDER
|
3502003WL011295
|
RAJENDER
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145708
|
|
RAJENDRA SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-034-001/330
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172198
|
26/02/2024
|
SACHIN BAIRAGI
|
3502003WL011294
|
SACHIN BAIRAGI
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145738
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKASNAGAR
|
UT-02-003-034-001/332
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172199
|
26/02/2024
|
NEERAJ
|
3502003WL011294
|
NEERAJ
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145710
|
|
NEERAJ KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-034-001/36
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172203
|
26/02/2024
|
NARESH KUMAR
|
3502003WL011294
|
NARESH KUMAR
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145709
|
|
NARESH CHAND SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-034-001/191
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172214
|
26/02/2024
|
Irfan
|
3502003WL011295
|
Irfan
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145723
|
|
IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-034-001/198
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172215
|
26/02/2024
|
RAM NATH
|
3502003WL011295
|
RAM NATH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145718
|
|
RAM NATH SO RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-034-001/22
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172190
|
26/02/2024
|
BHOPAL SINGH
|
3502003WL011293
|
BHOPAL SINGH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145736
|
|
BHOPAL SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-034-001/227
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172191
|
26/02/2024
|
OMABEER
|
3502003WL011293
|
OMABEER
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937145719
|
|
OM BEER SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-034-001/316
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172216
|
26/02/2024
|
PRADEEP
|
3502003WL011295
|
PRADEEP
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145727
|
|
PRADEEP SO AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-034-001/324
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172196
|
26/02/2024
|
VINOD
|
3502003WL011293
|
VINOD
|
00354
|
PUNB0160410
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937145737
|
|
VINOD S/O HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VIKASNAGAR
|
UT-02-003-034-001/336
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172217
|
26/02/2024
|
poonam
|
3502003WL011295
|
poonam
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145714
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-034-001/352
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172200
|
26/02/2024
|
KOMAL
|
3502003WL011294
|
KOMAL
|
00354
|
PUNB0160410
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937145724
|
|
KOMAL WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-034-001/353
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172201
|
26/02/2024
|
manita
|
3502003WL011294
|
manita
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145715
|
|
MANITA DEVI WO KESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-034-001/371
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172204
|
26/02/2024
|
manish
|
3502003WL011294
|
manish
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145717
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-034-001/419
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172218
|
26/02/2024
|
SARITA
|
3502003WL011295
|
SARITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145726
|
|
SARITA WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-034-001/42
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172205
|
26/02/2024
|
Kalu
|
3502003WL011294
|
Kalu
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145733
|
|
KALLU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
VIKASNAGAR
|
UT-02-003-034-001/420
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172219
|
26/02/2024
|
AKASH KUMAR GOYAL
|
3502003WL011295
|
AKASH KUMAR GOYAL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145731
|
|
AKASH KUMAR GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-034-001/421
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172220
|
26/02/2024
|
SANJAY KUMAR
|
3502003WL011295
|
SANJAY KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145725
|
|
SANJAY KUMAR SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-034-001/424
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172221
|
26/02/2024
|
SHAKUNTALA
|
3502003WL011295
|
SHAKUNTALA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145713
|
|
SAKUNTALA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-034-001/425
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172222
|
26/02/2024
|
Mriya bibi
|
3502003WL011295
|
Mriya bibi
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145730
|
|
MRIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-034-001/428
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172223
|
26/02/2024
|
DEEPAK KUMAR
|
3502003WL011295
|
DEEPAK KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145711
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-034-001/430
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172224
|
26/02/2024
|
FARIDA
|
3502003WL011295
|
FARIDA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145742
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-034-001/432
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172207
|
26/02/2024
|
GYANO
|
3502003WL011294
|
GYANO
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145716
|
|
JJNANO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-034-001/435
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172225
|
26/02/2024
|
LEKHRAJ
|
3502003WL011295
|
LEKHRAJ
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145722
|
|
LEKHRAJ SO AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-034-001/436
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172208
|
26/02/2024
|
RAVINDRA
|
3502003WL011294
|
RAVINDRA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145732
|
|
RAVINDRA SO SORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-034-001/58
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172226
|
26/02/2024
|
Mahi Pal
|
3502003WL011295
|
Mahi Pal
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145712
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-034-001/90
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172211
|
26/02/2024
|
Shankutla
|
3502003WL011294
|
Shankutla
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145729
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-034-001/91
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172228
|
26/02/2024
|
Shamsher
|
3502003WL011295
|
Shamsher
|
00354
|
PUNB0160410
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937145721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-034-001/92
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172212
|
26/02/2024
|
Kashmiri
|
3502003WL011294
|
Kashmiri
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145728
|
|
KASHMIRI WO SHHESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-034-001/98
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172229
|
26/02/2024
|
Anil
|
3502003WL011295
|
Anil
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145720
|
|
ANIL SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-034-001/422
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172206
|
26/02/2024
|
SURAMI DEVI
|
3502003WL011294
|
SURAMI DEVI
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145734
|
|
MRS SURAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKASNAGAR
|
UT-02-003-034-001/64
(Shahpur Kalyanpur)
|
3502003000NRG24260220240172209
|
26/02/2024
|
Vijay Kumar
|
3502003WL011294
|
Vijay Kumar
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145707
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128110
|
128110
|
|
|
|
|
|
|
|