|
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-02-003-037-001/1060
(Aduwala)
|
3502003000NRG24200320240183505
|
20/03/2024
|
priyanka
|
3502003WL012242
|
priyanka
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897934
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-037-001/1070
(Aduwala)
|
3502003000NRG24200320240183509
|
20/03/2024
|
KUMARI PINKI
|
3502003WL012242
|
KUMARI PINKI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897929
|
|
KUMARI PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIKASNAGAR
|
UT-02-003-037-001/671
(Aduwala)
|
3502003000NRG24200320240183512
|
20/03/2024
|
REENA DEVI
|
3502003WL012242
|
REENA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897930
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-037-001/926
(Aduwala)
|
3502003000NRG24200320240183514
|
20/03/2024
|
kishan dutt
|
3502003WL012242
|
kishan dutt
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897931
|
|
KISHAN DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-037-001/1064
(Aduwala)
|
3502003000NRG24200320240183506
|
20/03/2024
|
Geeta
|
3502003WL012242
|
Geeta
|
00354
|
PUNB0120110
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117897932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-037-001/629
(Aduwala)
|
3502003000NRG24200320240183511
|
20/03/2024
|
SUBHASH
|
3502003WL012242
|
SUBHASH
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897937
|
|
SUBHASH SO SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-037-001/673
(Aduwala)
|
3502003000NRG24200320240183513
|
20/03/2024
|
SHARMILA
|
3502003WL012242
|
SHARMILA
|
00354
|
PUNB0120110
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117897936
|
|
SHARMILA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-037-001/1069
(Aduwala)
|
3502003000NRG24200320240183508
|
20/03/2024
|
GOLU
|
3502003WL012242
|
GOLU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897933
|
|
GOLU DO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-037-001/557
(Aduwala)
|
3502003000NRG24200320240183510
|
20/03/2024
|
OM PRAKASH
|
3502003WL012242
|
OM PRAKASH
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897935
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-037-001/1067
(Aduwala)
|
3502003000NRG24200320240183507
|
20/03/2024
|
PRIYANKA NAUTIYAL
|
3502003WL012242
|
PRIYANKA NAUTIYAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897928
|
|
PRIYANKA NAUTIYAL WO MANOJ NAUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|