|
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-02-003-003-001/12758
(Mehuwala Khalsa)
|
3502003000NRG23030620220026228
|
04/06/2022
|
BALO DEVI
|
3502003WL001929
|
BALO DEVI
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192143
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIKASNAGAR
|
UT-02-003-051-001/163
(Papdiyan)
|
3502003000NRG23030620220026460
|
04/06/2022
|
Anand
|
3502003WL001948
|
Anand
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192145
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKASNAGAR
|
UT-02-003-051-001/6
(Papdiyan)
|
3502003000NRG23030620220026480
|
04/06/2022
|
DINESH
|
3502003WL001948
|
DINESH
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192152
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKASNAGAR
|
UT-02-003-051-001/61
(Papdiyan)
|
3502003000NRG23030620220026481
|
04/06/2022
|
GAJENDER
|
3502003WL001948
|
GAJENDER
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125192147
|
|
Mr. GAJJU .
|
INDIAN BANK(607105)
|
|
5
|
VIKASNAGAR
|
UT-02-003-051-001/66
(Papdiyan)
|
3502003000NRG23030620220026484
|
04/06/2022
|
puran singh
|
3502003WL001948
|
puran singh
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125192146
|
|
Mr. PURAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-051-001/36
(Papdiyan)
|
3502003000NRG23030620220026476
|
04/06/2022
|
PUSHPA
|
3502003WL001948
|
PUSHPA
|
00177
|
IOBA0002502
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125192149
|
|
PUSHPA DEVI WO DHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-003-001/12753
(Mehuwala Khalsa)
|
3502003000NRG23030620220026226
|
04/06/2022
|
PURNIMA
|
3502003WL001929
|
PURNIMA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192138
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-003-001/199
(Mehuwala Khalsa)
|
3502003000NRG23030620220026231
|
04/06/2022
|
SANJIV CHAUHAN
|
3502003WL001929
|
SANJIV CHAUHAN
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125192137
|
|
Mr. SANJEEV CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
VIKASNAGAR
|
UT-02-003-003-001/314
(Mehuwala Khalsa)
|
3502003000NRG23030620220026233
|
04/06/2022
|
Phulo Devi
|
3502003WL001929
|
Phulo Devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192136
|
|
PHULO DEVI W/O ATAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/160
(Papdiyan)
|
3502003000NRG23030620220026458
|
04/06/2022
|
NAIN SINGH
|
3502003WL001948
|
NAIN SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125192151
|
|
NAIN SINGH SO SH MADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-043-001/188
(Bhimawala)
|
3502003000NRG23020620220026197
|
04/06/2022
|
MANISH
|
3502003WL001925
|
MANISH
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125192154
|
|
MANISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-032-001/174
(ShisamBada)
|
3502003000NRG23040620220027063
|
04/06/2022
|
Ayub
|
3502003WL001981
|
Ayub
|
00354
|
PUNB0166400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125192150
|
|
AYUB S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/159
(Papdiyan)
|
3502003000NRG23030620220026457
|
04/06/2022
|
KASTOORI DEVI
|
3502003WL001948
|
KASTOORI DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192139
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/50
(Papdiyan)
|
3502003000NRG23030620220026479
|
04/06/2022
|
DEEPA
|
3502003WL001948
|
DEEPA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192153
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKASNAGAR
|
UT-02-003-052-001/111
(Matogi)
|
3502003000NRG23040620220026716
|
04/06/2022
|
mukesh
|
3502003WL001964
|
mukesh
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192148
|
|
Mr. MUKESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
VIKASNAGAR
|
UT-02-003-052-001/119
(Matogi)
|
3502003000NRG23040620220026718
|
04/06/2022
|
MUTADU
|
3502003WL001964
|
MUTADU
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125192140
|
|
Mr. MUTADO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-030-001/420
(Mednipur Badripur)
|
3502003000NRG23040620220026722
|
04/06/2022
|
SANTOSH
|
3502003WL001965
|
SANTOSH
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192141
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-051-001/36
(Papdiyan)
|
3502003000NRG23030620220026475
|
04/06/2022
|
DHAN SINGH
|
3502003WL001948
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
09/06/2022
|
|
N062200633007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-052-001/41
(Matogi)
|
3502003000NRG23040620220026719
|
04/06/2022
|
PINGA
|
3502003WL001964
|
PINGA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125192142
|
|
Mrs. PINGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|