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-02-003-025-001/267 (Sabhawala)
|
3502003000NRG21191120200098376
|
06/04/2022
|
Aabid
|
3502003WL008768
|
Aabid
|
00078
|
CNRB0018516
|
2010
|
2010
|
Processed
|
03/05/2022
|
|
0818734718
|
|
Aabid
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/267 (Sabhawala)
|
3502003000NRG21191120200098375
|
06/04/2022
|
Aabid
|
3502003WL008768
|
Aabid
|
00078
|
CNRB0018516
|
2211
|
2211
|
Processed
|
03/05/2022
|
|
0818734719
|
|
Aabid
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/267 (Sabhawala)
|
3502003000NRG21191120200098374
|
06/04/2022
|
Aabid
|
3502003WL008768
|
Aabid
|
00078
|
CNRB0018516
|
2814
|
2814
|
Processed
|
03/05/2022
|
|
0818734720
|
|
Aabid
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/267 (Sabhawala)
|
3502003000NRG21191120200098373
|
06/04/2022
|
Aabid
|
3502003WL008768
|
Aabid
|
00078
|
CNRB0018516
|
2814
|
2814
|
Processed
|
03/05/2022
|
|
0818734721
|
|
Aabid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-003-001/598 (Mehuwala Khalsa)
|
3502003000NRG21191120200098403
|
06/04/2022
|
SANJU kumar
|
3502003WL008775
|
SANJU kumar
|
00078
|
CNRB0018994
|
3015
|
3015
|
Rejected
|
04/05/2022
|
|
0818734708
|
No Such Account
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-003-001/598 (Mehuwala Khalsa)
|
3502003000NRG21191120200098402
|
06/04/2022
|
SANJU kumar
|
3502003WL008775
|
SANJU kumar
|
00078
|
CNRB0018994
|
3015
|
3015
|
Rejected
|
04/05/2022
|
|
0818734707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-003-001/560 (Mehuwala Khalsa)
|
3502003000NRG21191120200098399
|
06/04/2022
|
amjad
|
3502003WL008775
|
amjad
|
00314
|
ORBC0100930
|
3015
|
3015
|
Rejected
|
04/05/2022
|
|
0818734716
|
A/c Blocked or Frozen
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-003-001/560 (Mehuwala Khalsa)
|
3502003000NRG21191120200098398
|
06/04/2022
|
amjad
|
3502003WL008775
|
amjad
|
00314
|
ORBC0100930
|
2814
|
2814
|
Rejected
|
04/05/2022
|
|
0818734717
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-003-001/108 (Mehuwala Khalsa)
|
3502003000NRG21191120200098411
|
06/04/2022
|
KAVITA
|
3502003WL008777
|
KAVITA
|
00354
|
PUNB0088600
|
3015
|
3015
|
Processed
|
03/05/2022
|
|
0818734722
|
|
KAVITA
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-003-001/108 (Mehuwala Khalsa)
|
3502003000NRG21191120200098410
|
06/04/2022
|
KAVITA
|
3502003WL008777
|
KAVITA
|
00354
|
PUNB0088600
|
3015
|
3015
|
Processed
|
03/05/2022
|
|
0818734723
|
|
KAVITA
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-003-001/566 (Mehuwala Khalsa)
|
3502003000NRG21191120200098400
|
06/04/2022
|
md ikram
|
3502003WL008775
|
md ikram
|
00354
|
PUNB0088600
|
3015
|
3015
|
Processed
|
03/05/2022
|
|
0818734715
|
|
mdikram
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/566 (Mehuwala Khalsa)
|
3502003000NRG21191120200098396
|
06/04/2022
|
md ikram
|
3502003WL008775
|
md ikram
|
00354
|
PUNB0088600
|
2814
|
2814
|
Processed
|
03/05/2022
|
|
0818734714
|
|
mdikram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11859
|
11859
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-003-001/569 (Mehuwala Khalsa)
|
3502003000NRG21191120200098397
|
06/04/2022
|
SONA DEVI
|
3502003WL008775
|
SONA DEVI
|
00354
|
PUNB0093010
|
2814
|
2814
|
Processed
|
03/05/2022
|
|
0818734713
|
|
SONADEVI
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/569 (Mehuwala Khalsa)
|
3502003000NRG21191120200098401
|
06/04/2022
|
SONA DEVI
|
3502003WL008775
|
SONA DEVI
|
00354
|
PUNB0093010
|
3015
|
3015
|
Processed
|
03/05/2022
|
|
0818734712
|
|
SONADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-025-001/301 (Sabhawala)
|
3502003000NRG21120920210172677
|
06/04/2022
|
Sharmila Devi
|
3502003WL015144
|
Sharmila Devi
|
00354
|
PUNB0127910
|
2814
|
2814
|
Processed
|
03/05/2022
|
|
0818734710
|
|
SharmilaDevi
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-025-001/301 (Sabhawala)
|
3502003000NRG21120920210172676
|
06/04/2022
|
Sharmila Devi
|
3502003WL015144
|
Sharmila Devi
|
00354
|
PUNB0127910
|
2814
|
2814
|
Processed
|
03/05/2022
|
|
0818734709
|
|
SharmilaDevi
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-025-001/301 (Sabhawala)
|
3502003000NRG21120920210172675
|
06/04/2022
|
Sharmila Devi
|
3502003WL015144
|
Sharmila Devi
|
00354
|
PUNB0127910
|
2814
|
2814
|
Processed
|
03/05/2022
|
|
0818734711
|
|
SharmilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47838
|
47838
|
|
|
|
|
|
|
|