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-02-003-003-001/945 (Mehuwala Khalsa)
|
3502003000NRG23091220220104582
|
09/12/2022
|
AVISHRA DEVI
|
3502003WL009499
|
AVISHRA DEVI
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458071
|
|
ABHISHARA DEVI W/O SH.HASTA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/938 (Mehuwala Khalsa)
|
3502003000NRG23091220220104578
|
09/12/2022
|
SUDESH
|
3502003WL009499
|
SUDESH
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458069
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-001-003/909 (Ambadi)
|
3502003000NRG23091220220104559
|
09/12/2022
|
rahul sharma
|
3502003WL009497
|
rahul sharma
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458058
|
|
RAHUL SHARMA SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
VIKASNAGAR
|
UT-02-003-001-003/911 (Ambadi)
|
3502003000NRG23091220220104561
|
09/12/2022
|
ranjit singh
|
3502003WL009497
|
ranjit singh
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458056
|
|
RANJEET SINGH S/O GULJAR LALA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
VIKASNAGAR
|
UT-02-003-001-003/919 (Ambadi)
|
3502003000NRG23091220220104565
|
09/12/2022
|
DARSHANI DEVI
|
3502003WL009497
|
DARSHANI DEVI
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458059
|
|
DARSHANI DEVI WO SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
6
|
VIKASNAGAR
|
UT-02-003-003-001/531 (Mehuwala Khalsa)
|
3502003000NRG23091220220104577
|
09/12/2022
|
SUREKHA
|
3502003WL009499
|
SUREKHA
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458057
|
|
SUREKHA BISHT W/O RAMESH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-021-001/373 (Kedarwala)
|
3502003000NRG23091220220104572
|
09/12/2022
|
Jatan devi
|
3502003WL009498
|
Jatan devi
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289458060
|
|
JATAN DEVI W\O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-009-001/2307 (Dhakrani)
|
3502003000NRG23091220220104583
|
09/12/2022
|
hajra begum
|
3502003WL009500
|
hajra begum
|
00354
|
PUNB0107200
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289458063
|
|
HAJRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
9
|
VIKASNAGAR
|
UT-02-003-009-001/2319 (Dhakrani)
|
3502003000NRG23091220220104585
|
09/12/2022
|
MASOOM
|
3502003WL009500
|
MASOOM
|
00354
|
PUNB0107200
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289458061
|
|
MASUM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
VIKASNAGAR
|
UT-02-003-009-001/2324 (Dhakrani)
|
3502003000NRG23091220220104586
|
09/12/2022
|
mukhtar
|
3502003WL009500
|
mukhtar
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289458062
|
|
MUKHTYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-001-003/912 (Ambadi)
|
3502003000NRG23091220220104562
|
09/12/2022
|
swarn kaur
|
3502003WL009497
|
swarn kaur
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458065
|
|
SWARN KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
VIKASNAGAR
|
UT-02-003-001-003/916 (Ambadi)
|
3502003000NRG23091220220104564
|
09/12/2022
|
vijendra singh
|
3502003WL009497
|
vijendra singh
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458067
|
|
VIJENDRA SINGH S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
13
|
VIKASNAGAR
|
UT-02-003-001-003/923 (Ambadi)
|
3502003000NRG23091220220104568
|
09/12/2022
|
MUNNA SINGH
|
3502003WL009497
|
MUNNA SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458064
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
VIKASNAGAR
|
UT-02-003-001-003/927 (Ambadi)
|
3502003000NRG23091220220104570
|
09/12/2022
|
SEEMA CHAUHAN
|
3502003WL009497
|
SEEMA CHAUHAN
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458068
|
|
SEEMA CHAUHAN D/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
VIKASNAGAR
|
UT-02-003-001-003/929 (Ambadi)
|
3502003000NRG23091220220104571
|
09/12/2022
|
PHULO DEVI
|
3502003WL009497
|
PHULO DEVI
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458066
|
|
PHULO DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-001-003/905 (Ambadi)
|
3502003000NRG23091220220104557
|
09/12/2022
|
devani devi
|
3502003WL009497
|
devani devi
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458070
|
|
DEVANI WO MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-003-001/942 (Mehuwala Khalsa)
|
3502003000NRG23091220220104580
|
09/12/2022
|
KAVITA
|
3502003WL009499
|
KAVITA
|
00354
|
PUNB0390800
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458072
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-003-001/418 (Mehuwala Khalsa)
|
3502003000NRG23091220220104575
|
09/12/2022
|
BIRMA DEVI
|
3502003WL009499
|
BIRMA DEVI
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458074
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-001-003/915 (Ambadi)
|
3502003000NRG23091220220104563
|
09/12/2022
|
kanta devi
|
3502003WL009497
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289458073
|
|
Mrs. KANTA DEVI W/O PANCH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|