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-02-003-027-001/12 (Jatowala)
|
3502003000NRG24010820230070672
|
01/08/2023
|
Imran
|
3502003WL004004
|
Imran
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662042132
|
|
Imran
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-027-001/138 (Jatowala)
|
3502003000NRG24010820230070675
|
01/08/2023
|
shahist praveen
|
3502003WL004004
|
shahist praveen
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662042141
|
|
shahist praveen
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-027-001/247 (Jatowala)
|
3502003000NRG24010820230070683
|
01/08/2023
|
SHABIR HASAN
|
3502003WL004004
|
SHABIR HASAN
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042138
|
|
SHABIR HASAN
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-027-001/249 (Jatowala)
|
3502003000NRG24010820230070685
|
01/08/2023
|
RASHIDA
|
3502003WL004004
|
RASHIDA
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042134
|
|
RASHIDA
|
()
|
5
|
VIKASNAGAR
|
UT-02-003-027-001/25 (Jatowala)
|
3502003000NRG24010820230070687
|
01/08/2023
|
ASMEEN
|
3502003WL004004
|
ASMEEN
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042137
|
|
ASMEEN
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-027-001/303 (Jatowala)
|
3502003000NRG24010820230070689
|
01/08/2023
|
mehtab
|
3502003WL004004
|
mehtab
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042154
|
|
mehtab
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-027-001/313 (Jatowala)
|
3502003000NRG24010820230070692
|
01/08/2023
|
amir hamja
|
3502003WL004004
|
amir hamja
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042130
|
|
amir hamja
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-027-001/322 (Jatowala)
|
3502003000NRG24010820230070699
|
01/08/2023
|
NAIMA
|
3502003WL004004
|
NAIMA
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042139
|
|
NAIMA
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-027-001/326 (Jatowala)
|
3502003000NRG24010820230070702
|
01/08/2023
|
LATIPH
|
3502003WL004004
|
LATIPH
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042135
|
|
LATIPH
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-027-001/327 (Jatowala)
|
3502003000NRG24010820230070703
|
01/08/2023
|
SHAMSHER ALI
|
3502003WL004004
|
SHAMSHER ALI
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042136
|
|
SHAMSHER ALI
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-027-001/328 (Jatowala)
|
3502003000NRG24010820230070704
|
01/08/2023
|
MUMTAJ
|
3502003WL004004
|
MUMTAJ
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042133
|
|
MUMTAJ
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-027-001/329 (Jatowala)
|
3502003000NRG24010820230070705
|
01/08/2023
|
RAHISAN
|
3502003WL004004
|
RAHISAN
|
00045
|
BARB0SABHAW
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042131
|
|
RAHISAN
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-027-001/76 (Jatowala)
|
3502003000NRG24010820230070709
|
01/08/2023
|
PRAVEEN
|
3502003WL004004
|
PRAVEEN
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662042140
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-008-001/30 (Etanbagh)
|
3502003000NRG24010820230070657
|
01/08/2023
|
mohit
|
3502003WL004003
|
mohit
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042142
|
|
mohit
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-008-001/558 (Etanbagh)
|
3502003000NRG24010820230070664
|
01/08/2023
|
SONAM
|
3502003WL004003
|
SONAM
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042143
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-027-001/156 (Jatowala)
|
3502003000NRG24010820230070676
|
01/08/2023
|
Phool Nisha
|
3502003WL004004
|
Phool Nisha
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662042145
|
|
Phool Nisha
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-027-001/224 (Jatowala)
|
3502003000NRG24010820230070679
|
01/08/2023
|
mursalin
|
3502003WL004004
|
mursalin
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042146
|
|
mursalin
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-027-001/249 (Jatowala)
|
3502003000NRG24010820230070684
|
01/08/2023
|
Gulfam
|
3502003WL004004
|
Gulfam
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042144
|
|
Gulfam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-001-002/4 (Ambadi)
|
3502003000NRG24010820230070887
|
01/08/2023
|
SATPAL
|
3502003WL004020
|
SATPAL
|
00354
|
PUNB0132600
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662042148
|
|
SATPAL
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-001-002/744 (Ambadi)
|
3502003000NRG24010820230070893
|
01/08/2023
|
chatru
|
3502003WL004020
|
chatru
|
00354
|
PUNB0132600
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662042147
|
|
chatru
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-027-001/329 (Jatowala)
|
3502003000NRG24010820230070706
|
01/08/2023
|
ASMA PARVEEN
|
3502003WL004004
|
ASMA PARVEEN
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662042149
|
|
ASMA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-008-001/58 (Etanbagh)
|
3502003000NRG24010820230070669
|
01/08/2023
|
Vinod guru prasad
|
3502003WL004003
|
Vinod guru prasad
|
00354
|
PUNB0618800
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042150
|
|
Vinod guru prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-019-001/159 (Badwa)
|
3502003000NRG24010820230070714
|
01/08/2023
|
BEENA
|
3502003WL004005
|
BEENA
|
00415
|
SBIN0008001
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042151
|
|
MS BEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-027-001/27 (Jatowala)
|
3502003000NRG24010820230070688
|
01/08/2023
|
MASOOM
|
3502003WL004004
|
MASOOM
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042153
|
|
MASOOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-008-001/219 (Etanbagh)
|
3502003000NRG24010820230070652
|
01/08/2023
|
Arjun
|
3502003WL004003
|
Arjun
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662042152
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-047-001/281 (Bawandhar)
|
3502003000NRG24010820230070724
|
01/08/2023
|
RAKESH KUMAR
|
3502003WL004006
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662042155
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72220
|
72220
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
Bank of Baroda
|
BARB0SABHAW
|
SABHAWALA, UTTARAKHAND
|
38180
|
2
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
Punjab National Bank
|
PUNB0088600
|
VIKASNAGAR
|
5060
|
3
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
Punjab National Bank
|
PUNB0107200
|
DHAKRANI
|
8510
|
4
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
Punjab National Bank
|
PUNB0132600
|
BAISSENHARI HARIPUR
|
4140
|
5
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
Punjab National Bank
|
PUNB0473100
|
SELAQUI
|
2990
|
6
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
Punjab National Bank
|
PUNB0618800
|
HERBERTPUR CHRISTIAL HOSPITAL
|
2530
|
7
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
State Bank of India
|
SBIN0008001
|
VIKAS NAGAR
|
2530
|
8
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
UCO Bank
|
UCBA0003096
|
UCO BANK SABHAWALA ,VIKASNAGAR
|
2530
|
9
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
Union Bank of India
|
UBIN0560197
|
VIKAS NAGAR DEHRADUN
|
2530
|
10
|
VIKASNAGAR
|
UT3502003_010823FTO_47832
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
JUDDO
|
3220
|