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-02-003-026-001/198 (Majhari)
|
3502003000NRG24120620230037895
|
14/06/2023
|
Yameen
|
3502003WL002045
|
Yameen
|
00045
|
BARB0SABHAW
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113652
|
|
Yameen
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/393 (Majhari)
|
3502003000NRG24120620230037921
|
14/06/2023
|
ameer khan
|
3502003WL002045
|
ameer khan
|
00045
|
BARB0SABHAW
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113622
|
|
ameer khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-043-001/316 (Bhimawala)
|
3502003000NRG24140620230040383
|
14/06/2023
|
VAKIL
|
3502003WL002177
|
VAKIL
|
00045
|
BARB0VIKASN
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2620113623
|
|
VAKIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-043-001/12632 (Bhimawala)
|
3502003000NRG24140620230040371
|
14/06/2023
|
SARVAR
|
3502003WL002177
|
SARVAR
|
00303
|
NTBL0VIK078
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113624
|
|
SARVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-033-001/352 (Dharmawala)
|
3502003000NRG24140620230039952
|
14/06/2023
|
SHAHINA
|
3502003WL002142
|
SHAHINA
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113621
|
|
SHAHINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-018-001/141 (Rudrapur)
|
3502003000NRG24120620230037931
|
14/06/2023
|
MALA DEVI
|
3502003WL002046
|
MALA DEVI
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113626
|
|
MALA DEVI
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-018-001/272 (Rudrapur)
|
3502003000NRG24120620230037944
|
14/06/2023
|
DHANIRAM
|
3502003WL002046
|
DHANIRAM
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620113627
|
|
DHANIRAM
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-018-001/306 (Rudrapur)
|
3502003000NRG24120620230037945
|
14/06/2023
|
DARSHAN
|
3502003WL002046
|
DARSHAN
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620113651
|
|
DARSHAN
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-018-001/443 (Rudrapur)
|
3502003000NRG24120620230037957
|
14/06/2023
|
VINAY KUMAR
|
3502003WL002046
|
VINAY KUMAR
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620113625
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-033-001/348 (Dharmawala)
|
3502003000NRG24140620230039946
|
14/06/2023
|
SHAKEELA
|
3502003WL002142
|
SHAKEELA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113628
|
|
SHAKEELA
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-033-001/353 (Dharmawala)
|
3502003000NRG24140620230039953
|
14/06/2023
|
SANDEEP
|
3502003WL002142
|
SANDEEP
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113631
|
|
SANDEEP
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-033-001/354 (Dharmawala)
|
3502003000NRG24140620230039956
|
14/06/2023
|
GEETA DEVI
|
3502003WL002142
|
GEETA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113630
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-026-001/391 (Majhari)
|
3502003000NRG24120620230037919
|
14/06/2023
|
Naseema
|
3502003WL002045
|
Naseema
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113650
|
|
Naseema
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-033-001/303 (Dharmawala)
|
3502003000NRG24140620230039923
|
14/06/2023
|
shahna
|
3502003WL002142
|
shahna
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113632
|
|
shahna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-026-001/317 (Majhari)
|
3502003000NRG24120620230037902
|
14/06/2023
|
JUMSHAIDA
|
3502003WL002045
|
JUMSHAIDA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113629
|
|
JUMSHAIDA
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-033-001/288 (Dharmawala)
|
3502003000NRG24140620230039916
|
14/06/2023
|
kalam singh
|
3502003WL002142
|
kalam singh
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113649
|
|
kalam singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-026-001/326 (Majhari)
|
3502003000NRG24120620230037906
|
14/06/2023
|
JAHIR
|
3502003WL002045
|
JAHIR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113633
|
|
JAHIR
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-026-001/410 (Majhari)
|
3502003000NRG24120620230037925
|
14/06/2023
|
shamshad
|
3502003WL002045
|
shamshad
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113637
|
|
shamshad
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-033-001/21 (Dharmawala)
|
3502003000NRG24140620230039912
|
14/06/2023
|
MUJIBURRHEMAN
|
3502003WL002142
|
MUJIBURRHEMAN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113646
|
|
MUJIBURRHEMAN
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-033-001/277 (Dharmawala)
|
3502003000NRG24140620230039914
|
14/06/2023
|
mohd ikram
|
3502003WL002142
|
mohd ikram
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113635
|
|
mohd ikram
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-033-001/297 (Dharmawala)
|
3502003000NRG24140620230039920
|
14/06/2023
|
sundala
|
3502003WL002142
|
sundala
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113638
|
|
sundala
|
()
|
22
|
VIKASNAGAR
|
UT-02-003-033-001/298 (Dharmawala)
|
3502003000NRG24140620230039921
|
14/06/2023
|
farjan
|
3502003WL002142
|
farjan
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113647
|
|
farjan
|
()
|
23
|
VIKASNAGAR
|
UT-02-003-033-001/309 (Dharmawala)
|
3502003000NRG24140620230039927
|
14/06/2023
|
Aashpa
|
3502003WL002142
|
Aashpa
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113634
|
|
Aashpa
|
()
|
24
|
VIKASNAGAR
|
UT-02-003-033-001/333 (Dharmawala)
|
3502003000NRG24140620230039936
|
14/06/2023
|
HADISHAN
|
3502003WL002142
|
HADISHAN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113648
|
|
HADISHAN
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-033-001/43 (Dharmawala)
|
3502003000NRG24140620230039967
|
14/06/2023
|
DILRUBA
|
3502003WL002142
|
DILRUBA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113636
|
|
DILRUBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-026-001/319 (Majhari)
|
3502003000NRG24120620230037904
|
14/06/2023
|
FIRDOSH
|
3502003WL002045
|
FIRDOSH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113639
|
|
FIRDOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-052-001/146 (Matogi)
|
3502003000NRG24110620230037756
|
14/06/2023
|
MEENA DEVI
|
3502003WL002037
|
MEENA DEVI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113645
|
|
MRS MEENA DEVI
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-052-001/30 (Matogi)
|
3502003000NRG24110620230037761
|
14/06/2023
|
maha devi
|
3502003WL002037
|
maha devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113640
|
|
MRS MAHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-026-001/399 (Majhari)
|
3502003000NRG24120620230037922
|
14/06/2023
|
Mohammad Amir
|
3502003WL002045
|
Mohammad Amir
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113641
|
|
MR MOHAMMAD AAMIR
|
()
|
30
|
VIKASNAGAR
|
UT-02-003-033-001/343 (Dharmawala)
|
3502003000NRG24140620230039943
|
14/06/2023
|
MANISHA
|
3502003WL002142
|
MANISHA
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113642
|
|
MRS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-033-001/359 (Dharmawala)
|
3502003000NRG24140620230039961
|
14/06/2023
|
ARSHAD ALI
|
3502003WL002142
|
ARSHAD ALI
|
00415
|
SBIN0051265
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113643
|
|
MR ARSHAD ALI
|
()
|
32
|
VIKASNAGAR
|
UT-02-003-033-001/360 (Dharmawala)
|
3502003000NRG24140620230039963
|
14/06/2023
|
DILSHAD
|
3502003WL002142
|
DILSHAD
|
00415
|
SBIN0051265
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113644
|
|
MR DIL SHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-043-001/12655 (Bhimawala)
|
3502003000NRG24140620230040373
|
14/06/2023
|
RAMPAL
|
3502003WL002177
|
RAMPAL
|
00468
|
UBIN0560197
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113653
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Bank of Baroda
|
BARB0SABHAW
|
SABHAWALA, UTTARAKHAND
|
6440
|
2
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Bank of Baroda
|
BARB0VIKASN
|
VIKASNAGAR, DEHRADUN, UTTARAKHAND
|
2070
|
3
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
THE NAINITAL BANK LIMITED
|
NTBL0VIK078
|
VIKAS NAGAR
|
2990
|
4
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Punjab National Bank
|
PUNB0001010
|
Vikas Nagar
|
3220
|
5
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Punjab National Bank
|
PUNB0078610
|
RUDRAPUR
|
9890
|
6
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Punjab National Bank
|
PUNB0088600
|
VIKASNAGAR
|
9660
|
7
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Punjab National Bank
|
PUNB0107200
|
DHAKRANI
|
6440
|
8
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Punjab National Bank
|
PUNB0120110
|
Dehradun Herbertpur
|
6440
|
9
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Punjab National Bank
|
PUNB0160410
|
Dharmawala
|
28980
|
10
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Punjab National Bank
|
PUNB0473100
|
SELAQUI
|
3220
|
11
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
State Bank of India
|
SBIN0007670
|
LANGHA
|
6210
|
12
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
State Bank of India
|
SBIN0010626
|
CST HERBERTPUR
|
6440
|
13
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
State Bank of India
|
SBIN0051265
|
VIKAS NAGAR
|
6440
|
14
|
VIKASNAGAR
|
UT3502003_140623FTO_31559
|
Union Bank of India
|
UBIN0560197
|
VIKAS NAGAR DEHRADUN
|
2990
|