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-02-003-025-001/1424 (Sabhawala)
|
3502003000NRG23170520220015964
|
17/05/2022
|
ISRANA PRAVEEN
|
3502003WL001056
|
ISRANA PRAVEEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786744
|
|
ISRANAPRAVEEN
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1426 (Sabhawala)
|
3502003000NRG23170520220015965
|
17/05/2022
|
SHEHNAJ PRAVEEN
|
3502003WL001056
|
SHEHNAJ PRAVEEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786747
|
|
SHEHNAJPRAVEEN
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1435 (Sabhawala)
|
3502003000NRG23170520220015966
|
17/05/2022
|
mam chand
|
3502003WL001056
|
mam chand
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786748
|
|
mamchand
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1438 (Sabhawala)
|
3502003000NRG23170520220015968
|
17/05/2022
|
AMJAD
|
3502003WL001056
|
AMJAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786743
|
|
AMJAD
|
()
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1439 (Sabhawala)
|
3502003000NRG23170520220015969
|
17/05/2022
|
julfukar
|
3502003WL001056
|
julfukar
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786745
|
|
julfukar
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/1442 (Sabhawala)
|
3502003000NRG23170520220015971
|
17/05/2022
|
iltaaf
|
3502003WL001056
|
iltaaf
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786751
|
|
iltaaf
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-025-001/1443 (Sabhawala)
|
3502003000NRG23170520220015972
|
17/05/2022
|
surja singh
|
3502003WL001056
|
surja singh
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786746
|
|
surjasingh
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-025-001/1444 (Sabhawala)
|
3502003000NRG23170520220015973
|
17/05/2022
|
data ram
|
3502003WL001056
|
data ram
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786749
|
|
dataram
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-025-001/222 (Sabhawala)
|
3502003000NRG23170520220015974
|
17/05/2022
|
NOOR HASAN
|
3502003WL001056
|
NOOR HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786752
|
|
NOORHASAN
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-025-001/395 (Sabhawala)
|
3502003000NRG23170520220015977
|
17/05/2022
|
PAL SINGH
|
3502003WL001056
|
PAL SINGH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786742
|
|
PALSINGH
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-028-001/491 (Titarpur)
|
3502003000NRG23170520220015825
|
17/05/2022
|
PRAVINDER
|
3502003WL001043
|
PRAVINDER
|
00045
|
BARB0SABHAW
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503786750
|
|
PRAVINDER
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-028-001/491 (Titarpur)
|
3502003000NRG23170520220015824
|
17/05/2022
|
PUSHPA
|
3502003WL001043
|
PUSHPA
|
00045
|
BARB0SABHAW
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503786793
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-009-001/2382 (Dhakrani)
|
3502003000NRG23140520220015393
|
17/05/2022
|
ARTI
|
3502003WL001014
|
ARTI
|
00349
|
PSIB0000071
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786792
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-009-001/2261 (Dhakrani)
|
3502003000NRG23140520220015391
|
17/05/2022
|
MUNNA
|
3502003WL001014
|
MUNNA
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786764
|
|
MUNNA
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-009-001/2420 (Dhakrani)
|
3502003000NRG23170520220015806
|
17/05/2022
|
BABY
|
3502003WL001040
|
BABY
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786760
|
|
BABY
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-009-001/2498 (Dhakrani)
|
3502003000NRG23170520220015807
|
17/05/2022
|
CHAMAN DEI
|
3502003WL001040
|
CHAMAN DEI
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786757
|
|
CHAMANDEI
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-009-001/2512 (Dhakrani)
|
3502003000NRG23140520220015395
|
17/05/2022
|
RAM KUMAR
|
3502003WL001014
|
RAM KUMAR
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786761
|
|
RAMKUMAR
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-009-001/2512 (Dhakrani)
|
3502003000NRG23140520220015396
|
17/05/2022
|
Renu Devi
|
3502003WL001014
|
Renu Devi
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786762
|
|
RenuDevi
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-009-001/2513 (Dhakrani)
|
3502003000NRG23140520220015397
|
17/05/2022
|
NIMPAL
|
3502003WL001014
|
NIMPAL
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786765
|
|
NIMPAL
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-009-001/2520 (Dhakrani)
|
3502003000NRG23170520220015808
|
17/05/2022
|
SANGITA
|
3502003WL001040
|
SANGITA
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786763
|
|
SANGITA
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-009-001/2529 (Dhakrani)
|
3502003000NRG23170520220015809
|
17/05/2022
|
SANTOSH DEVI
|
3502003WL001040
|
SANTOSH DEVI
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786758
|
|
SANTOSHDEVI
|
()
|
22
|
VIKASNAGAR
|
UT-02-003-009-001/2541 (Dhakrani)
|
3502003000NRG23170520220015810
|
17/05/2022
|
kusum
|
3502003WL001040
|
kusum
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786753
|
|
kusum
|
()
|
23
|
VIKASNAGAR
|
UT-02-003-009-001/2577 (Dhakrani)
|
3502003000NRG23140520220015399
|
17/05/2022
|
Baby
|
3502003WL001014
|
Baby
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786755
|
|
Baby
|
()
|
24
|
VIKASNAGAR
|
UT-02-003-009-001/2577 (Dhakrani)
|
3502003000NRG23140520220015398
|
17/05/2022
|
nikhil
|
3502003WL001014
|
nikhil
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786754
|
|
nikhil
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-009-001/48 (Dhakrani)
|
3502003000NRG23140520220015400
|
17/05/2022
|
MANGA
|
3502003WL001014
|
MANGA
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786756
|
|
MANGA
|
()
|
26
|
VIKASNAGAR
|
UT-02-003-009-001/736 (Dhakrani)
|
3502003000NRG23140520220015401
|
17/05/2022
|
SHANTI
|
3502003WL001014
|
SHANTI
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786759
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-020-001/194 (Dhalani)
|
3502003000NRG23170520220016023
|
17/05/2022
|
NEELAM
|
3502003WL001064
|
NEELAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786766
|
|
NEELAM
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-020-001/218 (Dhalani)
|
3502003000NRG23170520220016029
|
17/05/2022
|
AJIT
|
3502003WL001064
|
AJIT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786768
|
|
AJIT
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-020-001/218 (Dhalani)
|
3502003000NRG23170520220016028
|
17/05/2022
|
ANCHAL
|
3502003WL001064
|
ANCHAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786767
|
|
ANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-025-001/1440 (Sabhawala)
|
3502003000NRG23170520220015970
|
17/05/2022
|
akbar ali
|
3502003WL001056
|
akbar ali
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786770
|
|
akbarali
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-025-001/292 (Sabhawala)
|
3502003000NRG23170520220015976
|
17/05/2022
|
Naurtu
|
3502003WL001056
|
Naurtu
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786769
|
|
Naurtu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-020-001/44 (Dhalani)
|
3502003000NRG23170520220016033
|
17/05/2022
|
SUKHDEI
|
3502003WL001064
|
SUKHDEI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786790
|
|
SUKHDEI
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-020-001/92 (Dhalani)
|
3502003000NRG23170520220016039
|
17/05/2022
|
RISHABH PUNDIR
|
3502003WL001064
|
RISHABH PUNDIR
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786771
|
|
RISHABHPUNDIR
|
()
|
34
|
VIKASNAGAR
|
UT-02-003-020-002/126 (Dhalani)
|
3502003000NRG23170520220016045
|
17/05/2022
|
SAVITRI DEVI
|
3502003WL001064
|
SAVITRI DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786791
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-020-001/218 (Dhalani)
|
3502003000NRG23170520220016026
|
17/05/2022
|
BHAGAT SINGH
|
3502003WL001064
|
BHAGAT SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786772
|
|
MR BHAGAT SINGH
|
()
|
36
|
VIKASNAGAR
|
UT-02-003-020-001/218 (Dhalani)
|
3502003000NRG23170520220016027
|
17/05/2022
|
CHANDRA KLA
|
3502003WL001064
|
CHANDRA KLA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786774
|
|
MRS CHANDRA KALA
|
()
|
37
|
VIKASNAGAR
|
UT-02-003-020-001/60 (Dhalani)
|
3502003000NRG23170520220016035
|
17/05/2022
|
jagdish
|
3502003WL001064
|
jagdish
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786778
|
|
MR SACHIN SINGH RAWAT
|
()
|
38
|
VIKASNAGAR
|
UT-02-003-020-001/63 (Dhalani)
|
3502003000NRG23170520220016036
|
17/05/2022
|
VINOD
|
3502003WL001064
|
VINOD
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786776
|
|
MR VINOD
|
()
|
39
|
VIKASNAGAR
|
UT-02-003-020-001/92 (Dhalani)
|
3502003000NRG23170520220016040
|
17/05/2022
|
kuldeep
|
3502003WL001064
|
kuldeep
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786773
|
|
MR KULDIP KULDIP
|
()
|
40
|
VIKASNAGAR
|
UT-02-003-020-002/125 (Dhalani)
|
3502003000NRG23170520220016043
|
17/05/2022
|
JAY SINGH
|
3502003WL001064
|
JAY SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786775
|
|
MR JAY SINGH
|
()
|
41
|
VIKASNAGAR
|
UT-02-003-052-001/111 (Matogi)
|
3502003000NRG23170520220015820
|
17/05/2022
|
PINKI DEVI
|
3502003WL001042
|
PINKI DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786777
|
|
MRS PINKI DEVI
|
()
|
42
|
VIKASNAGAR
|
UT-02-003-052-001/2 (Matogi)
|
3502003000NRG23170520220015821
|
17/05/2022
|
Bablu
|
3502003WL001042
|
Bablu
|
00415
|
SBIN0007670
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503786789
|
|
MRS NARASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-009-001/142 (Dhakrani)
|
3502003000NRG23140520220015388
|
17/05/2022
|
Sundari
|
3502003WL001014
|
Sundari
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786780
|
|
MRS SUNDARI
|
()
|
44
|
VIKASNAGAR
|
UT-02-003-009-001/2367 (Dhakrani)
|
3502003000NRG23140520220015392
|
17/05/2022
|
SUBHAHSH
|
3502003WL001014
|
SUBHAHSH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786782
|
|
MR SUBHASH SO MAHENDRA
|
()
|
45
|
VIKASNAGAR
|
UT-02-003-009-001/2384 (Dhakrani)
|
3502003000NRG23140520220015394
|
17/05/2022
|
GUDDI
|
3502003WL001014
|
GUDDI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786781
|
|
MRS GUDDI
|
()
|
46
|
VIKASNAGAR
|
UT-02-003-020-002/126 (Dhalani)
|
3502003000NRG23170520220016044
|
17/05/2022
|
GULAB SINGH
|
3502003WL001064
|
GULAB SINGH
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786779
|
|
MR GULAB SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-009-001/2151 (Dhakrani)
|
3502003000NRG23140520220015390
|
17/05/2022
|
DHANNO
|
3502003WL001014
|
DHANNO
|
00415
|
SBIN0051265
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503786783
|
|
MRS DHANNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-025-001/1423 (Sabhawala)
|
3502003000NRG23170520220015963
|
17/05/2022
|
IMRAN
|
3502003WL001056
|
IMRAN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786787
|
|
IMRAN
|
()
|
49
|
VIKASNAGAR
|
UT-02-003-025-001/248 (Sabhawala)
|
3502003000NRG23170520220015975
|
17/05/2022
|
Nafish
|
3502003WL001056
|
Nafish
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786788
|
|
NAFISH AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-025-001/1436 (Sabhawala)
|
3502003000NRG23170520220015967
|
17/05/2022
|
prakash singh
|
3502003WL001056
|
prakash singh
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786786
|
|
prakashsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-020-001/215 (Dhalani)
|
3502003000NRG23170520220016025
|
17/05/2022
|
babu singh
|
3502003WL001064
|
babu singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786785
|
|
babusingh
|
()
|
52
|
VIKASNAGAR
|
UT-02-003-020-001/215 (Dhalani)
|
3502003000NRG23170520220016024
|
17/05/2022
|
rekha
|
3502003WL001064
|
rekha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503786784
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144840
|
144840
|
|
|
|
|
|
|
|