|
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-02-003-047-001/298
(Bawandhar)
|
3502003000NRG24250120240159533
|
25/01/2024
|
VIDHIYA DEVI
|
3502003WL010116
|
VIDHIYA DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071161
|
|
VIDHYA DEVI W O WATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-037-001/1030
(Aduwala)
|
3502003000NRG24250120240159500
|
25/01/2024
|
RISHI CHAUHAN
|
3502003WL010114
|
RISHI CHAUHAN
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071167
|
|
MR RISHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKASNAGAR
|
UT-02-003-037-001/542
(Aduwala)
|
3502003000NRG24250120240159509
|
25/01/2024
|
BABITA
|
3502003WL010114
|
BABITA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141071168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-037-001/558
(Aduwala)
|
3502003000NRG24250120240159494
|
25/01/2024
|
RITA DEVI
|
3502003WL010113
|
RITA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071170
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-037-001/680
(Aduwala)
|
3502003000NRG24250120240159513
|
25/01/2024
|
manjeeta
|
3502003WL010114
|
manjeeta
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071169
|
|
MANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-037-001/939
(Aduwala)
|
3502003000NRG24250120240159514
|
25/01/2024
|
ASHA KUMARI
|
3502003WL010114
|
ASHA KUMARI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071130
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-047-001/394
(Bawandhar)
|
3502003000NRG24250120240159539
|
25/01/2024
|
PRAMILA DEVI
|
3502003WL010116
|
PRAMILA DEVI
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071166
|
|
PARMILA DEVI W/O SH. SINHAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-037-001/217
(Aduwala)
|
3502003000NRG24250120240159507
|
25/01/2024
|
GIAN CHAND
|
3502003WL010114
|
GIAN CHAND
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071174
|
|
GYAN CHAND SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-037-001/583
(Aduwala)
|
3502003000NRG24250120240159512
|
25/01/2024
|
TELU RAM
|
3502003WL010114
|
TELU RAM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141071172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-037-001/115
(Aduwala)
|
3502003000NRG24250120240159506
|
25/01/2024
|
Pola Devi
|
3502003WL010114
|
Pola Devi
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071128
|
|
POLA WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-037-001/453
(Aduwala)
|
3502003000NRG24250120240159493
|
25/01/2024
|
LILA
|
3502003WL010113
|
LILA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071126
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKASNAGAR
|
UT-02-003-037-001/594
(Aduwala)
|
3502003000NRG24250120240159495
|
25/01/2024
|
BABEETA
|
3502003WL010113
|
BABEETA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071129
|
|
BABEETA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-047-001/355
(Bawandhar)
|
3502003000NRG24250120240159536
|
25/01/2024
|
DILLA DEVI
|
3502003WL010116
|
DILLA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071139
|
|
DILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/359
(Bawandhar)
|
3502003000NRG24250120240159538
|
25/01/2024
|
SUNIL KUMAR
|
3502003WL010116
|
SUNIL KUMAR
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141071127
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-037-001/1029
(Aduwala)
|
3502003000NRG24250120240159499
|
25/01/2024
|
VIIJAY CHAUHAN
|
3502003WL010114
|
VIIJAY CHAUHAN
|
00354
|
PUNB0160410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141071138
|
|
MR VIJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKASNAGAR
|
UT-02-003-037-001/1047
(Aduwala)
|
3502003000NRG24250120240159501
|
25/01/2024
|
KALAWATI
|
3502003WL010114
|
KALAWATI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071145
|
|
KALAWATI DO TELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-037-001/1090
(Aduwala)
|
3502003000NRG24250120240159502
|
25/01/2024
|
RAJ KUMAR
|
3502003WL010114
|
RAJ KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071131
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-037-001/1091
(Aduwala)
|
3502003000NRG24250120240159503
|
25/01/2024
|
BABITA
|
3502003WL010114
|
BABITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071150
|
|
BABITA DO SHER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
VIKASNAGAR
|
UT-02-003-037-001/1093
(Aduwala)
|
3502003000NRG24250120240159504
|
25/01/2024
|
BANITA
|
3502003WL010114
|
BANITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071148
|
|
MISS BANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKASNAGAR
|
UT-02-003-037-001/1094
(Aduwala)
|
3502003000NRG24250120240159505
|
25/01/2024
|
RAJKUMAR
|
3502003WL010114
|
RAJKUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071149
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-037-001/181
(Aduwala)
|
3502003000NRG24250120240159491
|
25/01/2024
|
Birbal
|
3502003WL010113
|
Birbal
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071146
|
|
BEERVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIKASNAGAR
|
UT-02-003-037-001/181
(Aduwala)
|
3502003000NRG24250120240159492
|
25/01/2024
|
SAVITA
|
3502003WL010113
|
SAVITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071144
|
|
SAVITA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-037-001/416
(Aduwala)
|
3502003000NRG24250120240159508
|
25/01/2024
|
Sallu
|
3502003WL010114
|
Sallu
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071136
|
|
SALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-037-001/946
(Aduwala)
|
3502003000NRG24250120240159496
|
25/01/2024
|
SATPAL
|
3502003WL010113
|
SATPAL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071141
|
|
SATPAL SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-037-001/950
(Aduwala)
|
3502003000NRG24250120240159515
|
25/01/2024
|
NITESH KUMAR
|
3502003WL010114
|
NITESH KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071142
|
|
NITESH KUMAR SO MITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-037-001/978
(Aduwala)
|
3502003000NRG24250120240159498
|
25/01/2024
|
vidhya
|
3502003WL010113
|
vidhya
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071143
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-013-001/105
(Tauli)
|
3502003000NRG24250120240159516
|
25/01/2024
|
ANJU
|
3502003WL010115
|
ANJU
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141071171
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKASNAGAR
|
UT-02-003-013-001/12
(Tauli)
|
3502003000NRG24250120240159517
|
25/01/2024
|
VIRENDRA SINGH
|
3502003WL010115
|
VIRENDRA SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071164
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKASNAGAR
|
UT-02-003-013-001/154
(Tauli)
|
3502003000NRG24250120240159518
|
25/01/2024
|
RASHMI
|
3502003WL010115
|
RASHMI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071137
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIKASNAGAR
|
UT-02-003-013-001/204
(Tauli)
|
3502003000NRG24250120240159520
|
25/01/2024
|
MAHENDER SINGH
|
3502003WL010115
|
MAHENDER SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071140
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKASNAGAR
|
UT-02-003-013-001/204
(Tauli)
|
3502003000NRG24250120240159519
|
25/01/2024
|
SARDAR SINGH
|
3502003WL010115
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071135
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIKASNAGAR
|
UT-02-003-013-001/204
(Tauli)
|
3502003000NRG24250120240159521
|
25/01/2024
|
VIMLA DEVI
|
3502003WL010115
|
VIMLA DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071173
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIKASNAGAR
|
UT-02-003-013-001/306
(Tauli)
|
3502003000NRG24250120240159522
|
25/01/2024
|
SARDAR SINGH
|
3502003WL010115
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071165
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
VIKASNAGAR
|
UT-02-003-013-001/77
(Tauli)
|
3502003000NRG24250120240159524
|
25/01/2024
|
AMIT KUMAR
|
3502003WL010115
|
AMIT KUMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071134
|
|
AMIT S/O RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
35
|
VIKASNAGAR
|
UT-02-003-013-001/77
(Tauli)
|
3502003000NRG24250120240159523
|
25/01/2024
|
SURENDRA SINGH
|
3502003WL010115
|
SURENDRA SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071151
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
36
|
VIKASNAGAR
|
UT-02-003-037-001/543
(Aduwala)
|
3502003000NRG24250120240159510
|
25/01/2024
|
CHANDO DEVI
|
3502003WL010114
|
CHANDO DEVI
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071132
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKASNAGAR
|
UT-02-003-037-001/566
(Aduwala)
|
3502003000NRG24250120240159511
|
25/01/2024
|
SOTAN
|
3502003WL010114
|
SOTAN
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071133
|
|
Mrs. SOTAN W/O BALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VIKASNAGAR
|
UT-02-003-037-001/948
(Aduwala)
|
3502003000NRG24250120240159497
|
25/01/2024
|
MITLESH
|
3502003WL010113
|
MITLESH
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071147
|
|
MISS MINTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-047-001/15
(Bawandhar)
|
3502003000NRG24250120240159525
|
25/01/2024
|
semani devi
|
3502003WL010116
|
semani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071153
|
|
Mrs. SEMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
VIKASNAGAR
|
UT-02-003-047-001/16
(Bawandhar)
|
3502003000NRG24250120240159526
|
25/01/2024
|
KHEM CHAND
|
3502003WL010116
|
KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071160
|
|
KHEM CHAND S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-047-001/19
(Bawandhar)
|
3502003000NRG24250120240159527
|
25/01/2024
|
ramesh
|
3502003WL010116
|
ramesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071159
|
|
RAMESH CHAND S O JAN
|
BANK OF BARODA(606985)
|
|
42
|
VIKASNAGAR
|
UT-02-003-047-001/194
(Bawandhar)
|
3502003000NRG24250120240159528
|
25/01/2024
|
SURESH
|
3502003WL010116
|
SURESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071154
|
|
Mr. SURESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
VIKASNAGAR
|
UT-02-003-047-001/20
(Bawandhar)
|
3502003000NRG24250120240159529
|
25/01/2024
|
SANT RAM
|
3502003WL010116
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071157
|
|
SANTRAMSODALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
VIKASNAGAR
|
UT-02-003-047-001/23
(Bawandhar)
|
3502003000NRG24250120240159530
|
25/01/2024
|
PATI RAM
|
3502003WL010116
|
PATI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071156
|
|
PATI RAM SO LATE SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-047-001/241
(Bawandhar)
|
3502003000NRG24250120240159531
|
25/01/2024
|
ANKIT
|
3502003WL010116
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071152
|
|
ANKIT S/O SHRI SANI RAM
|
IDBI BANK(607095)
|
|
46
|
VIKASNAGAR
|
UT-02-003-047-001/29
(Bawandhar)
|
3502003000NRG24250120240159532
|
25/01/2024
|
PURANDAI
|
3502003WL010116
|
PURANDAI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071155
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
VIKASNAGAR
|
UT-02-003-047-001/31
(Bawandhar)
|
3502003000NRG24250120240159534
|
25/01/2024
|
KHAJANU
|
3502003WL010116
|
KHAJANU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071158
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
VIKASNAGAR
|
UT-02-003-047-001/343
(Bawandhar)
|
3502003000NRG24250120240159535
|
25/01/2024
|
RESHMA DEVI
|
3502003WL010116
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071162
|
|
DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-047-001/356
(Bawandhar)
|
3502003000NRG24250120240159537
|
25/01/2024
|
REENA DEVI
|
3502003WL010116
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141071163
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151340
|
151340
|
|
|
|
|
|
|
|