|
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-02-003-022-001/108
(Baluwala)
|
3502003000NRG23220620220035215
|
22/06/2022
|
Vijay pal
|
3502003WL002749
|
Vijay pal
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565136021
|
|
Vijaypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-047-001/286
(Bawandhar)
|
3502003000NRG23220620220035233
|
22/06/2022
|
RAJPAL
|
3502003WL002751
|
RAJPAL
|
00165
|
IBKL0001765
|
3195
|
3195
|
Rejected
|
30/06/2022
|
|
2565136001
|
No Such Account
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-047-001/308
(Bawandhar)
|
3502003000NRG23220620220035235
|
22/06/2022
|
Kapil
|
3502003WL002751
|
Kapil
|
00165
|
IBKL0001765
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2565136020
|
|
Kapil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-022-001/47
(Baluwala)
|
3502003000NRG23220620220035218
|
22/06/2022
|
ARUN
|
3502003WL002749
|
ARUN
|
00349
|
PSIB0000071
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565136002
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-022-001/526
(Baluwala)
|
3502003000NRG23220620220035219
|
22/06/2022
|
ARJUN
|
3502003WL002749
|
ARJUN
|
00354
|
PUNB0001010
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565136019
|
|
ARJUN
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-022-001/536
(Baluwala)
|
3502003000NRG23220620220035222
|
22/06/2022
|
kamaljit singh
|
3502003WL002749
|
kamaljit singh
|
00354
|
PUNB0001010
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565136003
|
|
kamaljitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-022-001/155
(Baluwala)
|
3502003000NRG23220620220035217
|
22/06/2022
|
Usha
|
3502003WL002749
|
Usha
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565136004
|
|
Usha
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-022-001/530
(Baluwala)
|
3502003000NRG23220620220035220
|
22/06/2022
|
rajesh
|
3502003WL002749
|
rajesh
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565136005
|
|
rajesh
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-022-001/533
(Baluwala)
|
3502003000NRG23220620220035221
|
22/06/2022
|
UDHAM SINGH
|
3502003WL002749
|
UDHAM SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565136018
|
|
UDHAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-047-001/331
(Bawandhar)
|
3502003000NRG23220620220035236
|
22/06/2022
|
Pushpa devi
|
3502003WL002751
|
Pushpa devi
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2565136006
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-048-001/313
(Bhaler)
|
3502003000NRG23220620220035230
|
22/06/2022
|
vipin
|
3502003WL002750
|
vipin
|
00354
|
PUNB0109900
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565136017
|
|
vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-001-003/895
(Ambadi)
|
3502003000NRG23220620220035214
|
22/06/2022
|
VIMLA DEVI
|
3502003WL002748
|
VIMLA DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2565136007
|
|
VIMLADEVI
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-047-001/297
(Bawandhar)
|
3502003000NRG23220620220035234
|
22/06/2022
|
MANOJ KUMAR
|
3502003WL002751
|
MANOJ KUMAR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2565136008
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-001-003/893
(Ambadi)
|
3502003000NRG23220620220035213
|
22/06/2022
|
RAVI DAS
|
3502003WL002748
|
RAVI DAS
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2565136009
|
|
MR RAVI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-048-001/324
(Bhaler)
|
3502003000NRG23220620220035232
|
22/06/2022
|
RAMESHWAR
|
3502003WL002750
|
RAMESHWAR
|
00415
|
SBIN0005713
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565136016
|
|
MR RAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-020-001/60
(Dhalani)
|
3502003000NRG23220620220035241
|
22/06/2022
|
jagdish
|
3502003WL002752
|
jagdish
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565136010
|
|
MR SACHIN SINGH RAWAT
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-020-001/63
(Dhalani)
|
3502003000NRG23220620220035242
|
22/06/2022
|
VINOD
|
3502003WL002752
|
VINOD
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565136015
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-047-001/343
(Bawandhar)
|
3502003000NRG23220620220035237
|
22/06/2022
|
RESHMA DEVI
|
3502003WL002751
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2565136013
|
|
RESHMADEVI
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-048-001/18
(Bhaler)
|
3502003000NRG23220620220035226
|
22/06/2022
|
Roshani
|
3502003WL002750
|
Roshani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565136014
|
|
Roshani
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-048-001/23
(Bhaler)
|
3502003000NRG23220620220035229
|
22/06/2022
|
Balo Devi
|
3502003WL002750
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565136011
|
|
BaloDevi
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-048-001/313
(Bhaler)
|
3502003000NRG23220620220035231
|
22/06/2022
|
babita
|
3502003WL002750
|
babita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565136012
|
|
babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
Canara Bank
|
CNRB0002211
|
VIKASNAGAR
|
2769
|
|
2
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
IDBI Bank
|
IBKL0001765
|
IDBI BANK VIKASNAGAR DEHRADUN
|
6390
|
|
3
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
Punjab & Sind Bank
|
PSIB0000071
|
HERBERTPUR
|
2769
|
|
4
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
Punjab National Bank
|
PUNB0001010
|
Vikas Nagar
|
5538
|
|
5
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
Punjab National Bank
|
PUNB0078610
|
RUDRAPUR
|
8307
|
|
6
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
Punjab National Bank
|
PUNB0088600
|
VIKASNAGAR
|
3195
|
|
7
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
Punjab National Bank
|
PUNB0109900
|
LAKHWAR
|
2556
|
|
8
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
Punjab National Bank
|
PUNB0132600
|
BAISSENHARI HARIPUR
|
6390
|
|
9
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
State Bank of India
|
SBIN0003133
|
KALSI
|
3195
|
|
10
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
State Bank of India
|
SBIN0005713
|
RAJPUR RD
|
2556
|
|
11
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
State Bank of India
|
SBIN0007670
|
LANGHA
|
5112
|
|
12
|
VIKASNAGAR
|
UT3502003_220622FTO_41785
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
JUDDO
|
10863
|