|
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-02-003-027-001/82
(Jatowala)
|
3502003000NRG23110520220013564
|
12/05/2022
|
PRAKASH
|
3502003WL000886
|
PRAKASH
|
00045
|
BARB0SABHAW
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345377020
|
|
PRAKASH SO LATE SHRI BISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-010-001/318
(Bulakiwala)
|
3502003000NRG23110520220013585
|
12/05/2022
|
DILSHANA
|
3502003WL000888
|
DILSHANA
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377018
|
|
Mrs. DILSHANA W/O AVID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-011-001/164
(Dhalipur)
|
3502003000NRG23110520220013565
|
12/05/2022
|
Kamla
|
3502003WL000887
|
Kamla
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377007
|
|
SHER SINGH AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-011-001/164
(Dhalipur)
|
3502003000NRG23110520220013566
|
12/05/2022
|
SHER SINGH
|
3502003WL000887
|
SHER SINGH
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377008
|
|
TAG SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-011-001/22
(Dhalipur)
|
3502003000NRG23110520220013568
|
12/05/2022
|
Bhagwan Singh
|
3502003WL000887
|
Bhagwan Singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377009
|
|
BHAGWAN SINGH & SMT SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/231
(Majhari)
|
3502003000NRG23110520220013372
|
12/05/2022
|
Yamin
|
3502003WL000869
|
Yamin
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377010
|
|
MOHD YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/249
(Majhari)
|
3502003000NRG23110520220013373
|
12/05/2022
|
FOOL HASSAN
|
3502003WL000869
|
FOOL HASSAN
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377012
|
|
FOOL HASSAN S/O NAJRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/40
(Majhari)
|
3502003000NRG23110520220013415
|
12/05/2022
|
shamshad ali
|
3502003WL000869
|
shamshad ali
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377013
|
|
SHAMSHAD S O NAJAR
|
IDBI BANK(607095)
|
|
9
|
VIKASNAGAR
|
UT-02-003-026-001/42
(Majhari)
|
3502003000NRG23110520220013416
|
12/05/2022
|
Nur Hasan
|
3502003WL000869
|
Nur Hasan
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377011
|
|
NURAHASAN SO NAJAR HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-026-001/183
(Majhari)
|
3502003000NRG23110520220013368
|
12/05/2022
|
SANJAY
|
3502003WL000869
|
SANJAY
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377014
|
|
SANJAY SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-026-001/313
(Majhari)
|
3502003000NRG23100520220013363
|
12/05/2022
|
KURBAN ALI
|
3502003WL000868
|
KURBAN ALI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377015
|
|
KURBAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-052-001/129
(Matogi)
|
3502003000NRG23110520220013421
|
12/05/2022
|
JEET SINGH
|
3502003WL000870
|
JEET SINGH
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345377017
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-010-001/131
(Bulakiwala)
|
3502003000NRG23110520220013582
|
12/05/2022
|
AAMNA
|
3502003WL000888
|
AAMNA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377016
|
|
MISS AAMNA WH MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-010-001/288
(Bulakiwala)
|
3502003000NRG23110520220013584
|
12/05/2022
|
sajida
|
3502003WL000888
|
sajida
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377019
|
|
MRS SAJIDA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-052-001/11
(Matogi)
|
3502003000NRG23110520220013420
|
12/05/2022
|
GUMAN SINGH
|
3502003WL000870
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345377021
|
|
Mr. GUMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|