|
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-02-003-010-001/549
(Bulakiwala)
|
3502003000NRG24081120230121659
|
08/11/2023
|
PRIYANKA
|
3502003WL007431
|
PRIYANKA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528882
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-010-001/551
(Bulakiwala)
|
3502003000NRG24081120230121660
|
08/11/2023
|
SACHIN tomar
|
3502003WL007431
|
SACHIN tomar
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528883
|
|
SACHIN TOMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VIKASNAGAR
|
UT-02-003-010-001/554
(Bulakiwala)
|
3502003000NRG24081120230121662
|
08/11/2023
|
SIKANDER TOMAR
|
3502003WL007431
|
SIKANDER TOMAR
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528884
|
|
SIKANDER TOMAR SO SARDAR SINGH TOMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIKASNAGAR
|
UT-02-003-010-001/555
(Bulakiwala)
|
3502003000NRG24081120230121663
|
08/11/2023
|
JITENDRA KUMAR
|
3502003WL007431
|
JITENDRA KUMAR
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528881
|
|
JITENDRA KUMAR SO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-010-001/545
(Bulakiwala)
|
3502003000NRG24081120230121658
|
08/11/2023
|
SARITA
|
3502003WL007431
|
SARITA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667528873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-010-001/679
(Bulakiwala)
|
3502003000NRG24081120230121670
|
08/11/2023
|
MANJU
|
3502003WL007431
|
MANJU
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528870
|
|
MANJU DEVI W O SANJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-010-001/671
(Bulakiwala)
|
3502003000NRG24081120230121669
|
08/11/2023
|
GHAN SHYAM
|
3502003WL007431
|
GHAN SHYAM
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528889
|
|
Mr. DHANSHYAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-010-001/545
(Bulakiwala)
|
3502003000NRG24081120230121657
|
08/11/2023
|
SUNIL KUMAR
|
3502003WL007431
|
SUNIL KUMAR
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528861
|
|
SUNIL KUMAR S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-020-001/224
(Dhalani)
|
3502003000NRG24081120230121376
|
08/11/2023
|
seetesh nautiyal
|
3502003WL007418
|
seetesh nautiyal
|
00354
|
PUNB0078610
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528862
|
|
SEETESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-010-001/553
(Bulakiwala)
|
3502003000NRG24081120230121661
|
08/11/2023
|
MEERA DEVI
|
3502003WL007431
|
MEERA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528863
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-010-001/618
(Bulakiwala)
|
3502003000NRG24081120230121665
|
08/11/2023
|
VINOD
|
3502003WL007431
|
VINOD
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528864
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-010-001/735
(Bulakiwala)
|
3502003000NRG24081120230121673
|
08/11/2023
|
ANITA DEVI
|
3502003WL007431
|
ANITA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528865
|
|
SEPOY RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-010-001/626
(Bulakiwala)
|
3502003000NRG24081120230121666
|
08/11/2023
|
PRITI
|
3502003WL007431
|
PRITI
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528871
|
|
PRITI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-010-001/694
(Bulakiwala)
|
3502003000NRG24081120230121672
|
08/11/2023
|
SUNITA
|
3502003WL007431
|
SUNITA
|
00354
|
PUNB0166110
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528872
|
|
SUNITA W/O SH. ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-010-001/587
(Bulakiwala)
|
3502003000NRG24081120230121664
|
08/11/2023
|
Rikho devi
|
3502003WL007431
|
Rikho devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528874
|
|
RIKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-020-001/207
(Dhalani)
|
3502003000NRG24081120230121374
|
08/11/2023
|
DINESH
|
3502003WL007418
|
DINESH
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528885
|
|
DINESH KUMAR S/O LATE SH JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-020-001/87
(Dhalani)
|
3502003000NRG24081120230121386
|
08/11/2023
|
ANIL
|
3502003WL007418
|
ANIL
|
00354
|
PUNB0779200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528879
|
|
ANIL S/O PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-020-001/87
(Dhalani)
|
3502003000NRG24081120230121387
|
08/11/2023
|
RADHA DEVI
|
3502003WL007418
|
RADHA DEVI
|
00354
|
PUNB0779200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528888
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-020-001/11
(Dhalani)
|
3502003000NRG24081120230121372
|
08/11/2023
|
USHA DEVI
|
3502003WL007418
|
USHA DEVI
|
00415
|
SBIN0007670
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528868
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKASNAGAR
|
UT-02-003-020-001/205
(Dhalani)
|
3502003000NRG24081120230121373
|
08/11/2023
|
RAJENDRA
|
3502003WL007418
|
RAJENDRA
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528867
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKASNAGAR
|
UT-02-003-020-001/207
(Dhalani)
|
3502003000NRG24081120230121375
|
08/11/2023
|
KANTA DEVI
|
3502003WL007418
|
KANTA DEVI
|
00415
|
SBIN0007670
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528880
|
|
KANTA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-020-001/227
(Dhalani)
|
3502003000NRG24081120230121380
|
08/11/2023
|
POOJA
|
3502003WL007418
|
POOJA
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528890
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-020-001/51
(Dhalani)
|
3502003000NRG24081120230121382
|
08/11/2023
|
RAJENDRA SINGH
|
3502003WL007418
|
RAJENDRA SINGH
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528869
|
|
SHRI RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKASNAGAR
|
UT-02-003-020-001/60
(Dhalani)
|
3502003000NRG24081120230121383
|
08/11/2023
|
INDERA DEVI
|
3502003WL007418
|
INDERA DEVI
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528878
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKASNAGAR
|
UT-02-003-020-001/60
(Dhalani)
|
3502003000NRG24081120230121384
|
08/11/2023
|
jagdish
|
3502003WL007418
|
jagdish
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528887
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKASNAGAR
|
UT-02-003-020-001/62
(Dhalani)
|
3502003000NRG24081120230121385
|
08/11/2023
|
BHUPENDRA SINGH
|
3502003WL007418
|
BHUPENDRA SINGH
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667528876
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-010-001/685
(Bulakiwala)
|
3502003000NRG24081120230121671
|
08/11/2023
|
MADAN MOHAN
|
3502003WL007431
|
MADAN MOHAN
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528866
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKASNAGAR
|
UT-02-003-020-001/51
(Dhalani)
|
3502003000NRG24081120230121381
|
08/11/2023
|
MAMTA
|
3502003WL007418
|
MAMTA
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528875
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-010-001/646
(Bulakiwala)
|
3502003000NRG24081120230121667
|
08/11/2023
|
REKHA
|
3502003WL007431
|
REKHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667528886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-020-001/227
(Dhalani)
|
3502003000NRG24081120230121379
|
08/11/2023
|
GOLU KUMAR
|
3502003WL007418
|
GOLU KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528877
|
|
GOLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|