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-02-003-002-001/241 (Jivan Garh)
|
3502003000NRG24111220230137690
|
11/12/2023
|
PRABHA DEVI
|
3502003WL008515
|
PRABHA DEVI
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228193
|
|
PRABHA DEVI
|
IDBI BANK(607095)
|
2
|
VIKASNAGAR
|
UT-02-003-002-001/251 (Jivan Garh)
|
3502003000NRG24111220230137691
|
11/12/2023
|
POOJA SHARMA
|
3502003WL008515
|
POOJA SHARMA
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228195
|
|
POOJA SHARMA
|
IDBI BANK(607095)
|
3
|
VIKASNAGAR
|
UT-02-003-002-001/262 (Jivan Garh)
|
3502003000NRG24111220230137692
|
11/12/2023
|
SULEMAN
|
3502003WL008515
|
SULEMAN
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228196
|
|
SULEMAN S/O MOHD ALI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
VIKASNAGAR
|
UT-02-003-002-001/266 (Jivan Garh)
|
3502003000NRG24111220230137693
|
11/12/2023
|
NEERAJ KUMAR
|
3502003WL008515
|
NEERAJ KUMAR
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228194
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-002-001/676 (Jivan Garh)
|
3502003000NRG24111220230137694
|
11/12/2023
|
USMAAN
|
3502003WL008515
|
USMAAN
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228190
|
|
USMAN S O SULEMAN
|
IDBI BANK(607095)
|
6
|
VIKASNAGAR
|
UT-02-003-002-001/679 (Jivan Garh)
|
3502003000NRG24111220230137696
|
11/12/2023
|
MOHD ILYASH
|
3502003WL008515
|
MOHD ILYASH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228189
|
|
MOHD ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
7
|
VIKASNAGAR
|
UT-02-003-002-001/679 (Jivan Garh)
|
3502003000NRG24111220230137697
|
11/12/2023
|
RUKSHANA KHATOON
|
3502003WL008515
|
RUKSHANA KHATOON
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228188
|
|
RUKSANA KHATUN W/O ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-002-001/237 (Jivan Garh)
|
3502003000NRG24111220230137689
|
11/12/2023
|
AYUB
|
3502003WL008515
|
AYUB
|
00354
|
PUNB0093010
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908228192
|
|
AAYUB SO NUNHE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
VIKASNAGAR
|
UT-02-003-002-001/676 (Jivan Garh)
|
3502003000NRG24111220230137695
|
11/12/2023
|
SHABNAM
|
3502003WL008515
|
SHABNAM
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908228191
|
|
SHABNAM WO USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|