|
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-02-003-001-001/992
(Ambadi)
|
3502003000NRG24120320240178999
|
12/03/2024
|
ASIF HASSAN
|
3502003WL011875
|
ASIF HASSAN
|
00152
|
HDFC0004433
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913884
|
|
ASIF HASSAN SO AMIR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-001-001/983
(Ambadi)
|
3502003000NRG24120320240178995
|
12/03/2024
|
PINKI VERMA
|
3502003WL011875
|
PINKI VERMA
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913885
|
|
MRS PINKY VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-001-001/996
(Ambadi)
|
3502003000NRG24120320240179001
|
12/03/2024
|
RIYASHAT ALI
|
3502003WL011875
|
RIYASHAT ALI
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913883
|
|
RIYASHAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-001-001/20
(Ambadi)
|
3502003000NRG24120320240178987
|
12/03/2024
|
Vinod
|
3502003WL011875
|
Vinod
|
00354
|
PUNB0063900
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121913877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/5
(Ambadi)
|
3502003000NRG24120320240178988
|
12/03/2024
|
ram nath
|
3502003WL011875
|
ram nath
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913876
|
|
RAMNATH S/O LATE SH. DOGARANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-001-001/982
(Ambadi)
|
3502003000NRG24120320240178994
|
12/03/2024
|
UJALA DEVI
|
3502003WL011875
|
UJALA DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913874
|
|
UJLA DEVI W/O SH. SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-001-001/985
(Ambadi)
|
3502003000NRG24120320240178997
|
12/03/2024
|
BABITA
|
3502003WL011875
|
BABITA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913875
|
|
Babita
|
BANK OF INDIA(508505)
|
|
8
|
VIKASNAGAR
|
UT-02-003-001-001/994
(Ambadi)
|
3502003000NRG24120320240179000
|
12/03/2024
|
MOHD ARIF
|
3502003WL011875
|
MOHD ARIF
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913878
|
|
MOHD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-001-001/761
(Ambadi)
|
3502003000NRG24120320240178989
|
12/03/2024
|
MUKESH CHAUHAN
|
3502003WL011875
|
MUKESH CHAUHAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913887
|
|
MUKESH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-001-001/803
(Ambadi)
|
3502003000NRG24120320240178991
|
12/03/2024
|
LAL SINGH
|
3502003WL011875
|
LAL SINGH
|
00354
|
PUNB0093010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913880
|
|
LAL SINGH THAPA SO BHIM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-001-001/834
(Ambadi)
|
3502003000NRG24120320240178993
|
12/03/2024
|
SHANTI DEVI
|
3502003WL011875
|
SHANTI DEVI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913888
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-001-001/986
(Ambadi)
|
3502003000NRG24120320240178998
|
12/03/2024
|
ANKIT
|
3502003WL011875
|
ANKIT
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913879
|
|
ANKIT SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-001-001/824
(Ambadi)
|
3502003000NRG24120320240178992
|
12/03/2024
|
KIRAN
|
3502003WL011875
|
KIRAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913882
|
|
KIRAN DEVI W/O KUMRESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-001-001/984
(Ambadi)
|
3502003000NRG24120320240178996
|
12/03/2024
|
RANJANA
|
3502003WL011875
|
RANJANA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913881
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-001-001/778
(Ambadi)
|
3502003000NRG24120320240178990
|
12/03/2024
|
BALJEET
|
3502003WL011875
|
BALJEET
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913886
|
|
BALJEET .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|