|
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-02-003-025-001/1283
(Sabhawala)
|
3502003000NRG24201120230127800
|
20/11/2023
|
NABABUDEEN
|
3502003WL007839
|
NABABUDEEN
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463583
|
|
NABABUDDIN SO NAJEER
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1284
(Sabhawala)
|
3502003000NRG24201120230127801
|
20/11/2023
|
ABID
|
3502003WL007839
|
ABID
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463555
|
|
ABID HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1287
(Sabhawala)
|
3502003000NRG24201120230127802
|
20/11/2023
|
JABIR ALI
|
3502003WL007839
|
JABIR ALI
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463544
|
|
JABIR ALI SO ABDUL R
|
BANK OF BARODA(606985)
|
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1288
(Sabhawala)
|
3502003000NRG24201120230127803
|
20/11/2023
|
AAMNA
|
3502003WL007839
|
AAMNA
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463545
|
|
AMNA WO SAMSHAD
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1290
(Sabhawala)
|
3502003000NRG24201120230127805
|
20/11/2023
|
ISRAN ALI
|
3502003WL007839
|
ISRAN ALI
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463543
|
|
ISRAN ALI
|
BANK OF BARODA(606985)
|
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/1302
(Sabhawala)
|
3502003000NRG24201120230127808
|
20/11/2023
|
AKRAM
|
3502003WL007839
|
AKRAM
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463542
|
|
AKARAM SO SAFI
|
BANK OF BARODA(606985)
|
|
7
|
VIKASNAGAR
|
UT-02-003-025-001/1310
(Sabhawala)
|
3502003000NRG24201120230127811
|
20/11/2023
|
SAMIM AHMADH
|
3502003WL007839
|
SAMIM AHMADH
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463547
|
|
SAMEEM AHMAD
|
BANK OF BARODA(606985)
|
|
8
|
VIKASNAGAR
|
UT-02-003-025-001/1315
(Sabhawala)
|
3502003000NRG24201120230127814
|
20/11/2023
|
SAMINA BEGAM
|
3502003WL007839
|
SAMINA BEGAM
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463584
|
|
SAMINA BEGAM WO ABID
|
BANK OF BARODA(606985)
|
|
9
|
VIKASNAGAR
|
UT-02-003-025-001/1325
(Sabhawala)
|
3502003000NRG24201120230127819
|
20/11/2023
|
GULAM MUSTAFA
|
3502003WL007839
|
GULAM MUSTAFA
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463585
|
|
GULAM MUSTFA
|
BANK OF BARODA(606985)
|
|
10
|
VIKASNAGAR
|
UT-02-003-025-001/1326
(Sabhawala)
|
3502003000NRG24201120230127820
|
20/11/2023
|
HASIM
|
3502003WL007839
|
HASIM
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463582
|
|
HASEEM SO ALEENAVAJ
|
BANK OF BARODA(606985)
|
|
11
|
VIKASNAGAR
|
UT-02-003-025-001/1410
(Sabhawala)
|
3502003000NRG24201120230127822
|
20/11/2023
|
IKRAM
|
3502003WL007839
|
IKRAM
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463581
|
|
IKRAM S O MR LIYAKA
|
BANK OF BARODA(606985)
|
|
12
|
VIKASNAGAR
|
UT-02-003-025-001/1433
(Sabhawala)
|
3502003000NRG24201120230127823
|
20/11/2023
|
SALEEM
|
3502003WL007839
|
SALEEM
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463546
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
13
|
VIKASNAGAR
|
UT-02-003-025-001/228
(Sabhawala)
|
3502003000NRG24201120230127825
|
20/11/2023
|
Om Prakash
|
3502003WL007839
|
Om Prakash
|
00045
|
BARB0SABHAW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463580
|
|
OM PRAKASH SO CHATAR
|
BANK OF BARODA(606985)
|
|
14
|
VIKASNAGAR
|
UT-02-003-025-001/796
(Sabhawala)
|
3502003000NRG24201120230127826
|
20/11/2023
|
Jahur
|
3502003WL007839
|
Jahur
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463538
|
|
JAHUR HASAN SO VAHID
|
BANK OF BARODA(606985)
|
|
15
|
VIKASNAGAR
|
UT-02-003-025-001/937
(Sabhawala)
|
3502003000NRG24201120230127827
|
20/11/2023
|
RASHILA
|
3502003WL007839
|
RASHILA
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463534
|
|
RASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-003-001/456
(Mehuwala Khalsa)
|
3502003000NRG24201120230127575
|
20/11/2023
|
kala devi
|
3502003WL007824
|
kala devi
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463537
|
|
KALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-034-001/312
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127781
|
20/11/2023
|
Inam
|
3502003WL007838
|
Inam
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463560
|
|
MOHD INAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VIKASNAGAR
|
UT-02-003-034-001/313
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127782
|
20/11/2023
|
Ikram
|
3502003WL007838
|
Ikram
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463561
|
|
IKARAM S/O ABDUL AHMED
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VIKASNAGAR
|
UT-02-003-034-001/314
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127783
|
20/11/2023
|
Rajul
|
3502003WL007838
|
Rajul
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463562
|
|
RAJOOL S/O HAMEED
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/103
(Mehuwala Khalsa)
|
3502003000NRG24201120230127570
|
20/11/2023
|
RAGHU
|
3502003WL007824
|
RAGHU
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463565
|
|
RAGHUVEER SINGH S O BHAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-003-001/364
(Mehuwala Khalsa)
|
3502003000NRG24201120230127633
|
20/11/2023
|
JAIPAL
|
3502003WL007827
|
JAIPAL
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463563
|
|
JAYPAL SO SHRI THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-003-001/794
(Mehuwala Khalsa)
|
3502003000NRG24201120230127577
|
20/11/2023
|
ANKIT SHARMA
|
3502003WL007824
|
ANKIT SHARMA
|
00354
|
PUNB0063900
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463566
|
|
ANKIT SHARMA SO SH SHYAM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-003-001/800
(Mehuwala Khalsa)
|
3502003000NRG24201120230127578
|
20/11/2023
|
SUNDARA
|
3502003WL007824
|
SUNDARA
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671463567
|
|
SUNDRA WO SH JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-003-001/947
(Mehuwala Khalsa)
|
3502003000NRG24201120230127638
|
20/11/2023
|
JAYWANTI
|
3502003WL007827
|
JAYWANTI
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671463564
|
|
JAYVANTI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/569
(Mehuwala Khalsa)
|
3502003000NRG24201120230127636
|
20/11/2023
|
SONA DEVI
|
3502003WL007827
|
SONA DEVI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463568
|
|
SONA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-034-001/100
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127778
|
20/11/2023
|
SHYAMLAL
|
3502003WL007838
|
SHYAMLAL
|
00354
|
PUNB0107200
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671463598
|
|
SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VIKASNAGAR
|
UT-02-003-036-002/106
(Kunja Kulhan)
|
3502003000NRG24201120230127286
|
20/11/2023
|
gulam rasool
|
3502003WL007800
|
gulam rasool
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463589
|
|
GULAM RASUL SON OF ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-036-002/137
(Kunja Kulhan)
|
3502003000NRG24201120230127755
|
20/11/2023
|
DAYAL SINGH
|
3502003WL007832
|
DAYAL SINGH
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463596
|
|
DAYAL SINGH SO LATE BHAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-036-002/421
(Kunja Kulhan)
|
3502003000NRG24201120230127756
|
20/11/2023
|
mubarik
|
3502003WL007832
|
mubarik
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463599
|
|
MUBARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-036-002/97
(Kunja Kulhan)
|
3502003000NRG24201120230127294
|
20/11/2023
|
imam husain
|
3502003WL007800
|
imam husain
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463609
|
|
IMAM HUSAIN S/O FIROJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-034-001/198
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127779
|
20/11/2023
|
RAM NATH
|
3502003WL007838
|
RAM NATH
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463607
|
|
RAM NATH SO RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-034-001/22
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127780
|
20/11/2023
|
BHOPAL SINGH
|
3502003WL007838
|
BHOPAL SINGH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463539
|
|
BHOPAL SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-034-001/316
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127784
|
20/11/2023
|
PRADEEP
|
3502003WL007838
|
PRADEEP
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463533
|
|
PRADEEP SO AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-034-001/352
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127785
|
20/11/2023
|
KOMAL
|
3502003WL007838
|
KOMAL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463558
|
|
KOMAL WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-034-001/370
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127786
|
20/11/2023
|
SONU
|
3502003WL007838
|
SONU
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463606
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-034-001/371
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127787
|
20/11/2023
|
manish
|
3502003WL007838
|
manish
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463605
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-034-001/408
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127788
|
20/11/2023
|
vikas
|
3502003WL007838
|
vikas
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463604
|
|
VIKAS SO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-034-001/411
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127789
|
20/11/2023
|
Rasila
|
3502003WL007838
|
Rasila
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463602
|
|
RASILA WO MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-034-001/42
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127790
|
20/11/2023
|
Kalu
|
3502003WL007838
|
Kalu
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463550
|
|
KALLU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
40
|
VIKASNAGAR
|
UT-02-003-034-001/420
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127791
|
20/11/2023
|
AKASH KUMAR GOYAL
|
3502003WL007838
|
AKASH KUMAR GOYAL
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463552
|
|
AKASH KUMAR GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-034-001/425
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127792
|
20/11/2023
|
Mriya bibi
|
3502003WL007838
|
Mriya bibi
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463551
|
|
MRIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-034-001/428
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127793
|
20/11/2023
|
DEEPAK KUMAR
|
3502003WL007838
|
DEEPAK KUMAR
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463600
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-034-001/432
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127794
|
20/11/2023
|
GYANO
|
3502003WL007838
|
GYANO
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463603
|
|
JJNANO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-034-001/436
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127795
|
20/11/2023
|
RAVINDRA
|
3502003WL007838
|
RAVINDRA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463557
|
|
RAVINDRA SO SORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-034-001/437
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127796
|
20/11/2023
|
SHOORAVEER SINGH
|
3502003WL007838
|
SHOORAVEER SINGH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463556
|
|
SHOORVIR SO SORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-034-001/58
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127797
|
20/11/2023
|
Mahi Pal
|
3502003WL007838
|
Mahi Pal
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463601
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-034-001/91
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127798
|
20/11/2023
|
Shamsher
|
3502003WL007838
|
Shamsher
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463549
|
|
SHAMSHER SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-034-001/98
(Shahpur Kalyanpur)
|
3502003000NRG24201120230127799
|
20/11/2023
|
Anil
|
3502003WL007838
|
Anil
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463608
|
|
ANIL SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-025-001/1289
(Sabhawala)
|
3502003000NRG24201120230127804
|
20/11/2023
|
ASHRAF
|
3502003WL007839
|
ASHRAF
|
00354
|
PUNB0166400
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463570
|
|
ASHRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIKASNAGAR
|
UT-02-003-025-001/1440
(Sabhawala)
|
3502003000NRG24201120230127824
|
20/11/2023
|
akbar ali
|
3502003WL007839
|
akbar ali
|
00354
|
PUNB0166400
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463571
|
|
AKBAR ALI S/O CHHITTER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-036-001/115
(Kunja Kulhan)
|
3502003000NRG24201120230127278
|
20/11/2023
|
SAVAR
|
3502003WL007798
|
SAVAR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463586
|
|
SAVAR S/O ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-036-001/126
(Kunja Kulhan)
|
3502003000NRG24201120230127748
|
20/11/2023
|
JULFIKAR
|
3502003WL007832
|
JULFIKAR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463587
|
|
JULFAKAR S/O GAFAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-036-001/13
(Kunja Kulhan)
|
3502003000NRG24201120230127749
|
20/11/2023
|
IKRAM
|
3502003WL007832
|
IKRAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463597
|
|
IKRAM SO NASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-036-001/189
(Kunja Kulhan)
|
3502003000NRG24201120230127750
|
20/11/2023
|
PURAN SINGH
|
3502003WL007832
|
PURAN SINGH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463593
|
|
POORAN S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-036-001/226
(Kunja Kulhan)
|
3502003000NRG24201120230127279
|
20/11/2023
|
MUKESH
|
3502003WL007798
|
MUKESH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463594
|
|
MUKESH S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-036-001/232
(Kunja Kulhan)
|
3502003000NRG24201120230127751
|
20/11/2023
|
ANUP
|
3502003WL007832
|
ANUP
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463611
|
|
ANUP S/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-036-001/234
(Kunja Kulhan)
|
3502003000NRG24201120230127752
|
20/11/2023
|
SEVA RAM
|
3502003WL007832
|
SEVA RAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463612
|
|
SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-036-001/436
(Kunja Kulhan)
|
3502003000NRG24201120230127280
|
20/11/2023
|
Vasanti
|
3502003WL007798
|
Vasanti
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463626
|
|
VASANTI W/O LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-036-001/89
(Kunja Kulhan)
|
3502003000NRG24201120230127753
|
20/11/2023
|
SHYAM SINGH
|
3502003WL007832
|
SHYAM SINGH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463592
|
|
SYAM SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-036-001/91
(Kunja Kulhan)
|
3502003000NRG24201120230127281
|
20/11/2023
|
NARESH
|
3502003WL007798
|
NARESH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671463614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-036-002/108
(Kunja Kulhan)
|
3502003000NRG24201120230127287
|
20/11/2023
|
YAMEEN
|
3502003WL007800
|
YAMEEN
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463621
|
|
YAMEEN S/O KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-036-002/109
(Kunja Kulhan)
|
3502003000NRG24201120230127288
|
20/11/2023
|
TALIB
|
3502003WL007800
|
TALIB
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463595
|
|
TALIB S/O ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKASNAGAR
|
UT-02-003-036-002/112
(Kunja Kulhan)
|
3502003000NRG24201120230127754
|
20/11/2023
|
RAFI
|
3502003WL007832
|
RAFI
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463617
|
|
RAFI S/O SH NOOR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-036-002/116
(Kunja Kulhan)
|
3502003000NRG24201120230127289
|
20/11/2023
|
MUSTAK
|
3502003WL007800
|
MUSTAK
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463588
|
|
MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-036-002/117
(Kunja Kulhan)
|
3502003000NRG24201120230127290
|
20/11/2023
|
ILTAF
|
3502003WL007800
|
ILTAF
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463591
|
|
ILTAF S/O AJIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-036-002/119
(Kunja Kulhan)
|
3502003000NRG24201120230127291
|
20/11/2023
|
YUSUF
|
3502003WL007800
|
YUSUF
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463590
|
|
YUSUF S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIKASNAGAR
|
UT-02-003-036-002/426
(Kunja Kulhan)
|
3502003000NRG24201120230127282
|
20/11/2023
|
irafan
|
3502003WL007798
|
irafan
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463620
|
|
IRFAN S/O JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKASNAGAR
|
UT-02-003-036-002/433
(Kunja Kulhan)
|
3502003000NRG24201120230127292
|
20/11/2023
|
VAJIR
|
3502003WL007800
|
VAJIR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463615
|
|
VAJIR S/O MOHD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIKASNAGAR
|
UT-02-003-036-002/434
(Kunja Kulhan)
|
3502003000NRG24201120230127293
|
20/11/2023
|
RUSTAM
|
3502003WL007800
|
RUSTAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463616
|
|
RUSTAM S/O ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKASNAGAR
|
UT-02-003-036-002/98
(Kunja Kulhan)
|
3502003000NRG24201120230127757
|
20/11/2023
|
MD. DILSHAD
|
3502003WL007832
|
MD. DILSHAD
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463610
|
|
MOHAMMAD DILSHAD S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-003-001/409
(Mehuwala Khalsa)
|
3502003000NRG24201120230127634
|
20/11/2023
|
MUKESH
|
3502003WL007827
|
MUKESH
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671463559
|
|
Mr. Mukesh .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
VIKASNAGAR
|
UT-02-003-003-001/558
(Mehuwala Khalsa)
|
3502003000NRG24201120230127285
|
20/11/2023
|
mohar
|
3502003WL007799
|
mohar
|
00415
|
SBIN0008001
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463548
|
|
MOHAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
73
|
VIKASNAGAR
|
UT-02-003-003-001/369
(Mehuwala Khalsa)
|
3502003000NRG24201120230127573
|
20/11/2023
|
JAWAHAR BHANDARI
|
3502003WL007824
|
JAWAHAR BHANDARI
|
00462
|
UCBA0002767
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671463535
|
|
JAWAHAR BHANDARI SO LALIT BHANDARI
|
UCO BANK(607066)
|
|
74
|
VIKASNAGAR
|
UT-02-003-003-001/370
(Mehuwala Khalsa)
|
3502003000NRG24201120230127574
|
20/11/2023
|
BABLI
|
3502003WL007824
|
BABLI
|
00462
|
UCBA0002767
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463572
|
|
BABLI WO MAHAKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-025-001/1297
(Sabhawala)
|
3502003000NRG24201120230127806
|
20/11/2023
|
KURBAN
|
3502003WL007839
|
KURBAN
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463540
|
|
KURBAN ALI
|
UCO BANK(607066)
|
|
76
|
VIKASNAGAR
|
UT-02-003-025-001/1299
(Sabhawala)
|
3502003000NRG24201120230127807
|
20/11/2023
|
MURTJA
|
3502003WL007839
|
MURTJA
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463554
|
|
MURTJA
|
UCO BANK(607066)
|
|
77
|
VIKASNAGAR
|
UT-02-003-025-001/1303
(Sabhawala)
|
3502003000NRG24201120230127809
|
20/11/2023
|
KAMRUDEEN
|
3502003WL007839
|
KAMRUDEEN
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463541
|
|
QAMAROODDIN
|
UCO BANK(607066)
|
|
78
|
VIKASNAGAR
|
UT-02-003-025-001/1308
(Sabhawala)
|
3502003000NRG24201120230127810
|
20/11/2023
|
SHAMSHAD
|
3502003WL007839
|
SHAMSHAD
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463553
|
|
SHAMASHAD
|
UCO BANK(607066)
|
|
79
|
VIKASNAGAR
|
UT-02-003-025-001/1312
(Sabhawala)
|
3502003000NRG24201120230127812
|
20/11/2023
|
INTZAR
|
3502003WL007839
|
INTZAR
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463577
|
|
INTJAR
|
UCO BANK(607066)
|
|
80
|
VIKASNAGAR
|
UT-02-003-025-001/1313
(Sabhawala)
|
3502003000NRG24201120230127813
|
20/11/2023
|
IMRANA
|
3502003WL007839
|
IMRANA
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463578
|
|
IMRANA
|
UCO BANK(607066)
|
|
81
|
VIKASNAGAR
|
UT-02-003-025-001/1319
(Sabhawala)
|
3502003000NRG24201120230127815
|
20/11/2023
|
DILSHAD ALI
|
3502003WL007839
|
DILSHAD ALI
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463575
|
|
DILSHAD ALI SO ALINA
|
BANK OF BARODA(606985)
|
|
82
|
VIKASNAGAR
|
UT-02-003-025-001/1323
(Sabhawala)
|
3502003000NRG24201120230127816
|
20/11/2023
|
AKBAR
|
3502003WL007839
|
AKBAR
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463579
|
|
AKBAR
|
UCO BANK(607066)
|
|
83
|
VIKASNAGAR
|
UT-02-003-025-001/1323
(Sabhawala)
|
3502003000NRG24201120230127817
|
20/11/2023
|
salma
|
3502003WL007839
|
salma
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463574
|
|
SALMA
|
UCO BANK(607066)
|
|
84
|
VIKASNAGAR
|
UT-02-003-025-001/1324
(Sabhawala)
|
3502003000NRG24201120230127818
|
20/11/2023
|
SHAJEEDA
|
3502003WL007839
|
SHAJEEDA
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463576
|
|
SANJEEDA
|
UCO BANK(607066)
|
|
85
|
VIKASNAGAR
|
UT-02-003-025-001/1327
(Sabhawala)
|
3502003000NRG24201120230127821
|
20/11/2023
|
kayuum
|
3502003WL007839
|
kayuum
|
00462
|
UCBA0003096
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463573
|
|
KAYOOM SO NANNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
86
|
VIKASNAGAR
|
UT-02-003-003-001/355
(Mehuwala Khalsa)
|
3502003000NRG24201120230127572
|
20/11/2023
|
KAPIL
|
3502003WL007824
|
KAPIL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463623
|
|
Mr. KAPIL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VIKASNAGAR
|
UT-02-003-003-001/513
(Mehuwala Khalsa)
|
3502003000NRG24201120230127576
|
20/11/2023
|
mamta
|
3502003WL007824
|
mamta
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463625
|
|
MAMTA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKASNAGAR
|
UT-02-003-003-001/525
(Mehuwala Khalsa)
|
3502003000NRG24201120230127283
|
20/11/2023
|
KANTA
|
3502003WL007799
|
KANTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463619
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKASNAGAR
|
UT-02-003-003-001/529
(Mehuwala Khalsa)
|
3502003000NRG24201120230127284
|
20/11/2023
|
RAJESH
|
3502003WL007799
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463624
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
VIKASNAGAR
|
UT-02-003-003-001/569
(Mehuwala Khalsa)
|
3502003000NRG24201120230127635
|
20/11/2023
|
rampal
|
3502003WL007827
|
rampal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463622
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIKASNAGAR
|
UT-02-003-003-001/87
(Mehuwala Khalsa)
|
3502003000NRG24201120230127579
|
20/11/2023
|
Dhanno
|
3502003WL007824
|
Dhanno
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671463569
|
|
Dhanno
|
INDUSIND BANK(607189)
|
|
92
|
VIKASNAGAR
|
UT-02-003-003-001/93
(Mehuwala Khalsa)
|
3502003000NRG24201120230127637
|
20/11/2023
|
Chatar Singh
|
3502003WL007827
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463618
|
|
Mr. CHATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
VIKASNAGAR
|
UT-02-003-003-001/94
(Mehuwala Khalsa)
|
3502003000NRG24201120230127581
|
20/11/2023
|
SARBATI
|
3502003WL007824
|
SARBATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671463536
|
|
Mrs. SARBATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
VIKASNAGAR
|
UT-02-003-003-001/96
(Mehuwala Khalsa)
|
3502003000NRG24201120230127639
|
20/11/2023
|
LAXMAN SINGH
|
3502003WL007827
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463613
|
|
Mr. LAXMAN SINGH S/O SIRIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236670
|
236670
|
|
|
|
|
|
|
|