|
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-02-003-005-001/692
(Badamawala)
|
3502003000NRG24171120230126427
|
18/11/2023
|
RAHUL VERMA
|
3502003WL007726
|
RAHUL VERMA
|
00045
|
BARB0VIKASN
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537248
|
|
RAHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-005-001/609
(Badamawala)
|
3502003000NRG24171120230126417
|
18/11/2023
|
RAHUL
|
3502003WL007726
|
RAHUL
|
00078
|
CNRB0002211
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667537238
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
3
|
VIKASNAGAR
|
UT-02-003-005-001/676
(Badamawala)
|
3502003000NRG24171120230126419
|
18/11/2023
|
seema
|
3502003WL007726
|
seema
|
00078
|
CNRB0002211
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667537241
|
|
PRINCE U/G SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-005-001/683
(Badamawala)
|
3502003000NRG24171120230126421
|
18/11/2023
|
RAMESH
|
3502003WL007726
|
RAMESH
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537239
|
|
RAMESH
|
CANARA BANK(508532)
|
|
5
|
VIKASNAGAR
|
UT-02-003-005-001/685
(Badamawala)
|
3502003000NRG24171120230126422
|
18/11/2023
|
prakash chand kandpal
|
3502003WL007726
|
prakash chand kandpal
|
00078
|
CNRB0002211
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667537237
|
|
PRAKASH CHAND KANDPAL
|
CANARA BANK(508532)
|
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/687
(Badamawala)
|
3502003000NRG24171120230126424
|
18/11/2023
|
NIRMALA DEVI
|
3502003WL007726
|
NIRMALA DEVI
|
00078
|
CNRB0002211
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667537256
|
|
NIRMALA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/691
(Badamawala)
|
3502003000NRG24171120230126426
|
18/11/2023
|
Ankita
|
3502003WL007726
|
Ankita
|
00078
|
CNRB0002211
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667537242
|
|
ANKITA SHARMA
|
CANARA BANK(508532)
|
|
8
|
VIKASNAGAR
|
UT-02-003-005-001/691
(Badamawala)
|
3502003000NRG24171120230126425
|
18/11/2023
|
Udya sharma
|
3502003WL007726
|
Udya sharma
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537243
|
|
UDAY SHARMA
|
CANARA BANK(508532)
|
|
9
|
VIKASNAGAR
|
UT-02-003-005-001/86
(Badamawala)
|
3502003000NRG24171120230126433
|
18/11/2023
|
SONU
|
3502003WL007726
|
SONU
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537240
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-039-001/333
(Lakhanwala Nevat)
|
3502003000NRG24181120230126803
|
18/11/2023
|
SOMTI
|
3502003WL007760
|
SOMTI
|
00078
|
CNRB0004633
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537251
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKASNAGAR
|
UT-02-003-039-001/5
(Lakhanwala Nevat)
|
3502003000NRG24181120230126807
|
18/11/2023
|
RAJENDRA SINGH
|
3502003WL007760
|
RAJENDRA SINGH
|
00078
|
CNRB0004633
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9667537228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-039-001/5
(Lakhanwala Nevat)
|
3502003000NRG24181120230126808
|
18/11/2023
|
SEETA
|
3502003WL007760
|
SEETA
|
00078
|
CNRB0004633
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537227
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-039-001/325
(Lakhanwala Nevat)
|
3502003000NRG24181120230126800
|
18/11/2023
|
jaidarth
|
3502003WL007760
|
jaidarth
|
00165
|
IBKL0001765
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9667537236
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-005-001/693
(Badamawala)
|
3502003000NRG24171120230126428
|
18/11/2023
|
SUNITA
|
3502003WL007726
|
SUNITA
|
00177
|
IOBA0002502
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537245
|
|
SUNITA WO SUNDAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIKASNAGAR
|
UT-02-003-005-001/694
(Badamawala)
|
3502003000NRG24171120230126430
|
18/11/2023
|
KAJAL
|
3502003WL007726
|
KAJAL
|
00177
|
IOBA0002502
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667537246
|
|
KAJAL DO RAMESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIKASNAGAR
|
UT-02-003-005-001/694
(Badamawala)
|
3502003000NRG24171120230126429
|
18/11/2023
|
MANOJ
|
3502003WL007726
|
MANOJ
|
00177
|
IOBA0002502
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537244
|
|
MANOJ KUMAR SO SUNDER LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIKASNAGAR
|
UT-02-003-037-001/1060
(Aduwala)
|
3502003000NRG24181120230126588
|
18/11/2023
|
priyanka
|
3502003WL007741
|
priyanka
|
00177
|
IOBA0002502
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667537250
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-039-001/333
(Lakhanwala Nevat)
|
3502003000NRG24181120230126802
|
18/11/2023
|
RAHUL VERMA
|
3502003WL007760
|
RAHUL VERMA
|
00349
|
PSIB0000071
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537214
|
|
RAHUL VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-005-001/596
(Badamawala)
|
3502003000NRG24171120230126416
|
18/11/2023
|
sagar
|
3502003WL007726
|
sagar
|
00354
|
PUNB0001010
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537259
|
|
SAGAR
|
CANARA BANK(508532)
|
|
20
|
VIKASNAGAR
|
UT-02-003-005-001/696
(Badamawala)
|
3502003000NRG24171120230126431
|
18/11/2023
|
ANITA DEVI
|
3502003WL007726
|
ANITA DEVI
|
00354
|
PUNB0001010
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537213
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-005-001/676
(Badamawala)
|
3502003000NRG24171120230126418
|
18/11/2023
|
babu ram
|
3502003WL007726
|
babu ram
|
00354
|
PUNB0088600
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537215
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-005-001/697
(Badamawala)
|
3502003000NRG24171120230126432
|
18/11/2023
|
RAHUL
|
3502003WL007726
|
RAHUL
|
00354
|
PUNB0088600
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667537216
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
23
|
VIKASNAGAR
|
UT-02-003-037-001/330
(Aduwala)
|
3502003000NRG24181120230126593
|
18/11/2023
|
REENA
|
3502003WL007741
|
REENA
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667537217
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-037-001/331
(Aduwala)
|
3502003000NRG24181120230126594
|
18/11/2023
|
NIRMLA
|
3502003WL007741
|
NIRMLA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667537258
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-037-001/671
(Aduwala)
|
3502003000NRG24181120230126600
|
18/11/2023
|
REENA DEVI
|
3502003WL007741
|
REENA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667537218
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-037-001/331
(Aduwala)
|
3502003000NRG24181120230126595
|
18/11/2023
|
PAPPU
|
3502003WL007741
|
PAPPU
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667537226
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-037-001/926
(Aduwala)
|
3502003000NRG24181120230126601
|
18/11/2023
|
kishan dutt
|
3502003WL007741
|
kishan dutt
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667537221
|
|
KISHAN DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIKASNAGAR
|
UT-02-003-039-001/23
(Lakhanwala Nevat)
|
3502003000NRG24181120230126795
|
18/11/2023
|
MAHENDRA SINGH
|
3502003WL007760
|
MAHENDRA SINGH
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537219
|
|
MAHENDRASINGHSOPHOOLSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
VIKASNAGAR
|
UT-02-003-039-001/23
(Lakhanwala Nevat)
|
3502003000NRG24181120230126796
|
18/11/2023
|
Naresh
|
3502003WL007760
|
Naresh
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537222
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIKASNAGAR
|
UT-02-003-039-001/30
(Lakhanwala Nevat)
|
3502003000NRG24181120230126799
|
18/11/2023
|
CHOTE lal
|
3502003WL007760
|
CHOTE lal
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537224
|
|
CHHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIKASNAGAR
|
UT-02-003-039-001/30
(Lakhanwala Nevat)
|
3502003000NRG24181120230126798
|
18/11/2023
|
Lila Wati
|
3502003WL007760
|
Lila Wati
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537231
|
|
LILAWATI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-039-001/30
(Lakhanwala Nevat)
|
3502003000NRG24181120230126797
|
18/11/2023
|
Sohan Lal
|
3502003WL007760
|
Sohan Lal
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537223
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VIKASNAGAR
|
UT-02-003-039-001/60
(Lakhanwala Nevat)
|
3502003000NRG24181120230126809
|
18/11/2023
|
GIRDHARI
|
3502003WL007760
|
GIRDHARI
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537225
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIKASNAGAR
|
UT-02-003-039-001/69
(Lakhanwala Nevat)
|
3502003000NRG24181120230126810
|
18/11/2023
|
VINIT KUMAR
|
3502003WL007760
|
VINIT KUMAR
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537220
|
|
Mr. VINEET TIWARI S/O SH. SUSHEEL TIWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-037-001/1064
(Aduwala)
|
3502003000NRG24181120230126590
|
18/11/2023
|
Geeta
|
3502003WL007741
|
Geeta
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667537232
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-037-001/203
(Aduwala)
|
3502003000NRG24181120230126591
|
18/11/2023
|
GITA RAM
|
3502003WL007741
|
GITA RAM
|
00354
|
PUNB0120110
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9667537230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-037-001/629
(Aduwala)
|
3502003000NRG24181120230126599
|
18/11/2023
|
SUBHASH
|
3502003WL007741
|
SUBHASH
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667537257
|
|
SUBHASH SO SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-037-001/421
(Aduwala)
|
3502003000NRG24181120230126596
|
18/11/2023
|
RAKESH
|
3502003WL007741
|
RAKESH
|
00354
|
PUNB0160410
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667537234
|
|
RAKESH SO HARIHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-037-001/620
(Aduwala)
|
3502003000NRG24181120230126598
|
18/11/2023
|
MADAN SHARMA
|
3502003WL007741
|
MADAN SHARMA
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667537233
|
|
MADAN SHARMA AND DASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-005-001/677
(Badamawala)
|
3502003000NRG24171120230126420
|
18/11/2023
|
vimla devi
|
3502003WL007726
|
vimla devi
|
00354
|
PUNB0166110
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667537235
|
|
BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-037-001/330
(Aduwala)
|
3502003000NRG24181120230126592
|
18/11/2023
|
JAWAHAR SINGH
|
3502003WL007741
|
JAWAHAR SINGH
|
00415
|
SBIN0010626
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667537247
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIKASNAGAR
|
UT-02-003-037-001/619
(Aduwala)
|
3502003000NRG24181120230126597
|
18/11/2023
|
MOHIT SHARMA
|
3502003WL007741
|
MOHIT SHARMA
|
00415
|
SBIN0010626
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667537249
|
|
MR MOHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIKASNAGAR
|
UT-02-003-039-001/336
(Lakhanwala Nevat)
|
3502003000NRG24181120230126804
|
18/11/2023
|
KISHORI lal
|
3502003WL007760
|
KISHORI lal
|
00415
|
SBIN0010626
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537229
|
|
KISHORI SO KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-005-001/686
(Badamawala)
|
3502003000NRG24171120230126423
|
18/11/2023
|
Swati
|
3502003WL007726
|
Swati
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667537252
|
|
MS SWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-039-001/325
(Lakhanwala Nevat)
|
3502003000NRG24181120230126801
|
18/11/2023
|
LILA DEVI
|
3502003WL007760
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537253
|
|
LEELA DEVI W/O SH. JAYDRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-039-001/336
(Lakhanwala Nevat)
|
3502003000NRG24181120230126805
|
18/11/2023
|
SUSHMA
|
3502003WL007760
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537255
|
|
Mrs. SUHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
VIKASNAGAR
|
UT-02-003-039-001/337
(Lakhanwala Nevat)
|
3502003000NRG24181120230126806
|
18/11/2023
|
MAMTA
|
3502003WL007760
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667537254
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|