|
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-02-003-025-001/1293
(Sabhawala)
|
3502003000NRG23050720220040354
|
05/07/2022
|
DILSHAD
|
3502003WL003226
|
DILSHAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159690
|
|
DILSHAD
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1310
(Sabhawala)
|
3502003000NRG23050720220040476
|
05/07/2022
|
SAMIM AHMADH
|
3502003WL003237
|
SAMIM AHMADH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159700
|
|
SAMIM AHMADH
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1333
(Sabhawala)
|
3502003000NRG23050720220040477
|
05/07/2022
|
nafeesha
|
3502003WL003237
|
nafeesha
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159699
|
|
nafeesha
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1343
(Sabhawala)
|
3502003000NRG23050720220040374
|
05/07/2022
|
GEETA
|
3502003WL003227
|
GEETA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159689
|
|
GEETA
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1345
(Sabhawala)
|
3502003000NRG23050720220040355
|
05/07/2022
|
dilshad
|
3502003WL003226
|
dilshad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159697
|
|
dilshad
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/1350
(Sabhawala)
|
3502003000NRG23050720220040357
|
05/07/2022
|
SIYA NAND
|
3502003WL003226
|
SIYA NAND
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159684
|
|
SIYA NAND
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-025-001/1356
(Sabhawala)
|
3502003000NRG23050720220040358
|
05/07/2022
|
JAHUR HASAN
|
3502003WL003226
|
JAHUR HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159692
|
|
JAHUR HASAN
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-025-001/1386
(Sabhawala)
|
3502003000NRG23050720220040378
|
05/07/2022
|
manju devi
|
3502003WL003227
|
manju devi
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159682
|
|
manju devi
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-025-001/1386
(Sabhawala)
|
3502003000NRG23050720220040377
|
05/07/2022
|
SUBHASH CHAND
|
3502003WL003227
|
SUBHASH CHAND
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159681
|
|
SUBHASH CHAND
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-025-001/1416
(Sabhawala)
|
3502003000NRG23050720220040361
|
05/07/2022
|
MUMTAJ ALI
|
3502003WL003226
|
MUMTAJ ALI
|
00045
|
BARB0SABHAW
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964159693
|
|
MUMTAJ ALI
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-025-001/1421
(Sabhawala)
|
3502003000NRG23050720220040362
|
05/07/2022
|
SANJO DEVI
|
3502003WL003226
|
SANJO DEVI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159688
|
|
SANJO DEVI
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-025-001/1426
(Sabhawala)
|
3502003000NRG23050720220040363
|
05/07/2022
|
SHEHNAJ PRAVEEN
|
3502003WL003226
|
SHEHNAJ PRAVEEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159691
|
|
SHEHNAJ PRAVEEN
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-025-001/1428
(Sabhawala)
|
3502003000NRG23050720220040364
|
05/07/2022
|
ABDUL KADIR
|
3502003WL003226
|
ABDUL KADIR
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159694
|
|
ABDUL KADIR
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-025-001/1442
(Sabhawala)
|
3502003000NRG23050720220040365
|
05/07/2022
|
iltaaf
|
3502003WL003226
|
iltaaf
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159696
|
|
iltaaf
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-025-001/1442
(Sabhawala)
|
3502003000NRG23050720220040366
|
05/07/2022
|
shamim bano
|
3502003WL003226
|
shamim bano
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159695
|
|
shamim bano
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-025-001/1472
(Sabhawala)
|
3502003000NRG23050720220040367
|
05/07/2022
|
sattar
|
3502003WL003226
|
sattar
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159687
|
|
sattar
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-025-001/1479
(Sabhawala)
|
3502003000NRG23050720220040482
|
05/07/2022
|
SAJIDA KHATUN
|
3502003WL003237
|
SAJIDA KHATUN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159686
|
|
SAJIDA KHATUN
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-025-001/1480
(Sabhawala)
|
3502003000NRG23050720220040483
|
05/07/2022
|
MAMTA
|
3502003WL003237
|
MAMTA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159685
|
|
MAMTA
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-025-001/1482
(Sabhawala)
|
3502003000NRG23050720220040484
|
05/07/2022
|
SOHAN LAL
|
3502003WL003237
|
SOHAN LAL
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159701
|
|
SOHAN LAL
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-025-001/228
(Sabhawala)
|
3502003000NRG23050720220040369
|
05/07/2022
|
Om Prakash
|
3502003WL003226
|
Om Prakash
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159683
|
|
Om Prakash
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-025-001/264
(Sabhawala)
|
3502003000NRG23050720220040485
|
05/07/2022
|
renu devi
|
3502003WL003237
|
renu devi
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159698
|
|
renu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-001-001/843
(Ambadi)
|
3502003000NRG23050720220040452
|
05/07/2022
|
baby devi
|
3502003WL003233
|
baby devi
|
00078
|
CNRB0018994
|
3195
|
3195
|
Rejected
|
11/07/2022
|
|
2964159703
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-051-001/299
(Papdiyan)
|
3502003000NRG23050720220040393
|
05/07/2022
|
sunil
|
3502003WL003228
|
sunil
|
00089
|
CBIN0280285
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159702
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-051-001/6
(Papdiyan)
|
3502003000NRG23050720220040399
|
05/07/2022
|
Shamsher
|
3502003WL003228
|
Shamsher
|
00176
|
IDIB000M288
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159704
|
|
Shamsher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-051-001/10
(Papdiyan)
|
3502003000NRG23050720220040487
|
05/07/2022
|
Bijender
|
3502003WL003238
|
Bijender
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159705
|
|
Bijender
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-051-001/72
(Papdiyan)
|
3502003000NRG23050720220040236
|
05/07/2022
|
KAVITA
|
3502003WL003204
|
KAVITA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159708
|
|
KAVITA
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-051-001/75
(Papdiyan)
|
3502003000NRG23050720220040237
|
05/07/2022
|
Bhuru
|
3502003WL003204
|
Bhuru
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159706
|
|
Bhuru
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-051-001/9
(Papdiyan)
|
3502003000NRG23050720220040501
|
05/07/2022
|
MAHENDER
|
3502003WL003238
|
MAHENDER
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159707
|
|
MAHENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-037-001/682
(Aduwala)
|
3502003000NRG23050720220040433
|
05/07/2022
|
kamlesh
|
3502003WL003232
|
kamlesh
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159709
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-051-001/95
(Papdiyan)
|
3502003000NRG23050720220040407
|
05/07/2022
|
GAJENDRA SINGH
|
3502003WL003228
|
GAJENDRA SINGH
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159711
|
|
GAJENDRA SINGH
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-051-001/96
(Papdiyan)
|
3502003000NRG23050720220040408
|
05/07/2022
|
PREM SINGH
|
3502003WL003228
|
PREM SINGH
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159710
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-001-001/763
(Ambadi)
|
3502003000NRG23050720220040443
|
05/07/2022
|
BHEEM SINGH
|
3502003WL003233
|
BHEEM SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159713
|
|
BHEEM SINGH
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-001-001/820
(Ambadi)
|
3502003000NRG23050720220040447
|
05/07/2022
|
sheela devi
|
3502003WL003233
|
sheela devi
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159714
|
|
sheela devi
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-001-001/892
(Ambadi)
|
3502003000NRG23050720220040454
|
05/07/2022
|
SHAMINA
|
3502003WL003233
|
SHAMINA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159721
|
|
SHAMINA
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-001-002/341
(Ambadi)
|
3502003000NRG23050720220040466
|
05/07/2022
|
VIKRAM
|
3502003WL003235
|
VIKRAM
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159717
|
|
VIKRAM
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-001-002/387
(Ambadi)
|
3502003000NRG23050720220040420
|
05/07/2022
|
VISHAN SINGH
|
3502003WL003231
|
VISHAN SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159720
|
|
VISHAN SINGH
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-001-002/45
(Ambadi)
|
3502003000NRG23050720220040457
|
05/07/2022
|
ALAM SINGH
|
3502003WL003234
|
ALAM SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159716
|
|
ALAM SINGH
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-001-002/69
(Ambadi)
|
3502003000NRG23050720220040461
|
05/07/2022
|
Bhagtu
|
3502003WL003234
|
Bhagtu
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159719
|
|
Bhagtu
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-001-002/92
(Ambadi)
|
3502003000NRG23050720220040471
|
05/07/2022
|
MOHAN SINGH
|
3502003WL003235
|
MOHAN SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159718
|
|
MOHAN SINGH
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-051-001/267
(Papdiyan)
|
3502003000NRG23050720220040391
|
05/07/2022
|
LALITA
|
3502003WL003228
|
LALITA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159715
|
|
LALITA
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-051-001/98
(Papdiyan)
|
3502003000NRG23050720220040409
|
05/07/2022
|
Vimla
|
3502003WL003228
|
Vimla
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159712
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-003-001/820
(Mehuwala Khalsa)
|
3502003000NRG23050720220040414
|
05/07/2022
|
SANTOSH
|
3502003WL003229
|
SANTOSH
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159722
|
|
SANTOSH
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-034-001/398
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040345
|
05/07/2022
|
Sona
|
3502003WL003222
|
Sona
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159723
|
|
Sona
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-034-001/404
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040348
|
05/07/2022
|
Anju
|
3502003WL003223
|
Anju
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159724
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-001-001/858
(Ambadi)
|
3502003000NRG23050720220040453
|
05/07/2022
|
mahipal
|
3502003WL003233
|
mahipal
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159725
|
|
mahipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-036-001/90
(Kunja Kulhan)
|
3502003000NRG23050720220040159
|
05/07/2022
|
KALAM SINGH
|
3502003WL003200
|
KALAM SINGH
|
00354
|
PUNB0107200
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964159728
|
|
KALAM SINGH
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-036-002/106
(Kunja Kulhan)
|
3502003000NRG23050720220040160
|
05/07/2022
|
gulam rasool
|
3502003WL003200
|
gulam rasool
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159730
|
|
gulam rasool
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-036-002/162
(Kunja Kulhan)
|
3502003000NRG23050720220040168
|
05/07/2022
|
SHABBIR
|
3502003WL003200
|
SHABBIR
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159727
|
|
SHABBIR
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-036-002/91
(Kunja Kulhan)
|
3502003000NRG23050720220040172
|
05/07/2022
|
bhura
|
3502003WL003200
|
bhura
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159729
|
|
bhura
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-037-001/641
(Aduwala)
|
3502003000NRG23050720220040431
|
05/07/2022
|
KANTA
|
3502003WL003232
|
KANTA
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159726
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-037-001/642
(Aduwala)
|
3502003000NRG23050720220040432
|
05/07/2022
|
BALBIR
|
3502003WL003232
|
BALBIR
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159732
|
|
BALBIR
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-037-001/990
(Aduwala)
|
3502003000NRG23050720220040437
|
05/07/2022
|
NAURTU
|
3502003WL003232
|
NAURTU
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159731
|
|
NAURTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-001-002/4
(Ambadi)
|
3502003000NRG23050720220040421
|
05/07/2022
|
SATPAL
|
3502003WL003231
|
SATPAL
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159742
|
|
SATPAL
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-001-002/627
(Ambadi)
|
3502003000NRG23050720220040416
|
05/07/2022
|
NAIN SINGH
|
3502003WL003230
|
NAIN SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159733
|
|
NAIN SINGH
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-001-002/706
(Ambadi)
|
3502003000NRG23050720220040462
|
05/07/2022
|
ROHIT TOMAR
|
3502003WL003234
|
ROHIT TOMAR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159741
|
|
ROHIT TOMAR
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-001-002/709
(Ambadi)
|
3502003000NRG23050720220040469
|
05/07/2022
|
NARESH
|
3502003WL003235
|
NARESH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159735
|
|
NARESH
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-001-002/710
(Ambadi)
|
3502003000NRG23050720220040463
|
05/07/2022
|
DINESH
|
3502003WL003234
|
DINESH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Rejected
|
11/07/2022
|
|
2964159738
|
A/c Blocked or Frozen
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-001-002/716
(Ambadi)
|
3502003000NRG23050720220040470
|
05/07/2022
|
VIMLA DEVI
|
3502003WL003235
|
VIMLA DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159743
|
|
VIMLA DEVI
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-051-001/304
(Papdiyan)
|
3502003000NRG23050720220040497
|
05/07/2022
|
MUKESH KUMAR
|
3502003WL003238
|
MUKESH KUMAR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159736
|
|
MUKESH KUMAR
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-051-001/312
(Papdiyan)
|
3502003000NRG23050720220040394
|
05/07/2022
|
mukesh
|
3502003WL003228
|
mukesh
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159740
|
|
mukesh
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-051-001/329
(Papdiyan)
|
3502003000NRG23050720220040396
|
05/07/2022
|
RISHIPAL
|
3502003WL003228
|
RISHIPAL
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159739
|
|
RISHIPAL
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-051-001/59
(Papdiyan)
|
3502003000NRG23050720220040398
|
05/07/2022
|
Sita Ram
|
3502003WL003228
|
Sita Ram
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159737
|
|
Sita Ram
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-051-001/88
(Papdiyan)
|
3502003000NRG23050720220040403
|
05/07/2022
|
Chaman
|
3502003WL003228
|
Chaman
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159734
|
|
Chaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-034-001/352
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040350
|
05/07/2022
|
KOMAL
|
3502003WL003224
|
KOMAL
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159750
|
|
KOMAL
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-034-001/352
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040349
|
05/07/2022
|
MADAN
|
3502003WL003224
|
MADAN
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159794
|
|
MADAN
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-034-001/372
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040340
|
05/07/2022
|
AJAY KUMAR
|
3502003WL003222
|
AJAY KUMAR
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159744
|
|
AJAY KUMAR
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-034-001/372
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040341
|
05/07/2022
|
AMRITA
|
3502003WL003222
|
AMRITA
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159747
|
|
AMRITA
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-034-001/375
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040342
|
05/07/2022
|
ANITA DEVI
|
3502003WL003222
|
ANITA DEVI
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159795
|
|
ANITA DEVI
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-034-001/375
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040343
|
05/07/2022
|
RISHIPAL
|
3502003WL003222
|
RISHIPAL
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159749
|
|
RISHIPAL
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-034-001/381
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040344
|
05/07/2022
|
JULEKHA
|
3502003WL003222
|
JULEKHA
|
00354
|
PUNB0160410
|
3195
|
3195
|
Rejected
|
11/07/2022
|
|
2964159751
|
No Such Account
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-034-001/396
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040347
|
05/07/2022
|
Babli
|
3502003WL003223
|
Babli
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159748
|
|
Babli
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-034-001/92
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040353
|
05/07/2022
|
Kashmiri
|
3502003WL003225
|
Kashmiri
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159752
|
|
Kashmiri
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-037-001/576
(Aduwala)
|
3502003000NRG23050720220040427
|
05/07/2022
|
BABU RAM
|
3502003WL003232
|
BABU RAM
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159796
|
|
BABU RAM
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-037-001/601
(Aduwala)
|
3502003000NRG23050720220040429
|
05/07/2022
|
sanju kumar
|
3502003WL003232
|
sanju kumar
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159793
|
|
sanju kumar
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-037-001/638
(Aduwala)
|
3502003000NRG23050720220040430
|
05/07/2022
|
KALAWATI
|
3502003WL003232
|
KALAWATI
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159753
|
|
KALAWATI
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-037-001/944
(Aduwala)
|
3502003000NRG23050720220040434
|
05/07/2022
|
SAVITA
|
3502003WL003232
|
SAVITA
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159746
|
|
SAVITA
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-037-001/961
(Aduwala)
|
3502003000NRG23050720220040435
|
05/07/2022
|
BABURAM
|
3502003WL003232
|
BABURAM
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159792
|
|
BABURAM
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-037-001/989
(Aduwala)
|
3502003000NRG23050720220040436
|
05/07/2022
|
VARUN
|
3502003WL003232
|
VARUN
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159745
|
|
VARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
79
|
VIKASNAGAR
|
UT-02-003-001-001/909
(Ambadi)
|
3502003000NRG23050720220040455
|
05/07/2022
|
MUKESH VERMA
|
3502003WL003233
|
MUKESH VERMA
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159754
|
|
MUKESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-036-002/114
(Kunja Kulhan)
|
3502003000NRG23050720220040164
|
05/07/2022
|
GAMI
|
3502003WL003200
|
GAMI
|
00354
|
PUNB0781000
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159755
|
|
GAMI
|
()
|
|
81
|
VIKASNAGAR
|
UT-02-003-036-002/118
(Kunja Kulhan)
|
3502003000NRG23050720220040165
|
05/07/2022
|
ASLAM
|
3502003WL003200
|
ASLAM
|
00354
|
PUNB0781000
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159758
|
|
ASLAM
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-036-002/119
(Kunja Kulhan)
|
3502003000NRG23050720220040166
|
05/07/2022
|
YUSUF
|
3502003WL003200
|
YUSUF
|
00354
|
PUNB0781000
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159759
|
|
YUSUF
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-036-002/159
(Kunja Kulhan)
|
3502003000NRG23050720220040167
|
05/07/2022
|
LIYAKAT
|
3502003WL003200
|
LIYAKAT
|
00354
|
PUNB0781000
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159760
|
|
LIYAKAT
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-036-002/340
(Kunja Kulhan)
|
3502003000NRG23050720220040170
|
05/07/2022
|
GULAM NAVI
|
3502003WL003200
|
GULAM NAVI
|
00354
|
PUNB0781000
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159757
|
|
GULAM NAVI
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-036-002/93
(Kunja Kulhan)
|
3502003000NRG23050720220040173
|
05/07/2022
|
MUSTFA
|
3502003WL003200
|
MUSTFA
|
00354
|
PUNB0781000
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159756
|
|
MUSTFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
86
|
VIKASNAGAR
|
UT-02-003-001-002/575
(Ambadi)
|
3502003000NRG23050720220040458
|
05/07/2022
|
SEEMA
|
3502003WL003234
|
SEEMA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159791
|
|
MRS SEEMA DEVI
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-001-002/627
(Ambadi)
|
3502003000NRG23050720220040417
|
05/07/2022
|
SUSHILA
|
3502003WL003230
|
SUSHILA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159761
|
|
MRS SUSHILA KHANNA
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-001-002/735
(Ambadi)
|
3502003000NRG23050720220040464
|
05/07/2022
|
REKHA
|
3502003WL003234
|
REKHA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159790
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
89
|
VIKASNAGAR
|
UT-02-003-051-001/292
(Papdiyan)
|
3502003000NRG23050720220040229
|
05/07/2022
|
balwan singh
|
3502003WL003204
|
balwan singh
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159763
|
|
MR BALWAN SINGH
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-051-001/322
(Papdiyan)
|
3502003000NRG23050720220040231
|
05/07/2022
|
MATHURA DEVI
|
3502003WL003204
|
MATHURA DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159764
|
|
MRS MATHURA DEVI
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-051-001/324
(Papdiyan)
|
3502003000NRG23050720220040498
|
05/07/2022
|
SUBHASH KUMAR
|
3502003WL003238
|
SUBHASH KUMAR
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159789
|
|
MR SUBHASH KUMAR
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-051-001/325
(Papdiyan)
|
3502003000NRG23050720220040395
|
05/07/2022
|
SUBHAM
|
3502003WL003228
|
SUBHAM
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159788
|
|
MR SUBHAM
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-051-001/75
(Papdiyan)
|
3502003000NRG23050720220040238
|
05/07/2022
|
Saraswati
|
3502003WL003204
|
Saraswati
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159762
|
|
MRS SHARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
94
|
VIKASNAGAR
|
UT-02-003-003-001/528
(Mehuwala Khalsa)
|
3502003000NRG23050720220040413
|
05/07/2022
|
bimla
|
3502003WL003229
|
bimla
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159766
|
|
MRS BIMLA DEVI
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-051-001/285
(Papdiyan)
|
3502003000NRG23050720220040496
|
05/07/2022
|
GAJENDRA
|
3502003WL003238
|
GAJENDRA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159765
|
|
MR GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
96
|
VIKASNAGAR
|
UT-02-003-037-001/161
(Aduwala)
|
3502003000NRG23050720220040423
|
05/07/2022
|
RINKI
|
3502003WL003232
|
RINKI
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159787
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
97
|
VIKASNAGAR
|
UT-02-003-025-001/1471
(Sabhawala)
|
3502003000NRG23050720220040383
|
05/07/2022
|
sanowar
|
3502003WL003227
|
sanowar
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159786
|
|
MRS SANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
98
|
VIKASNAGAR
|
UT-02-003-001-001/935
(Ambadi)
|
3502003000NRG23050720220040456
|
05/07/2022
|
ARUN KUMAR
|
3502003WL003233
|
ARUN KUMAR
|
00415
|
SBIN0051265
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159767
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
99
|
VIKASNAGAR
|
UT-02-003-025-001/1336
(Sabhawala)
|
3502003000NRG23050720220040372
|
05/07/2022
|
kundan singh
|
3502003WL003227
|
kundan singh
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159779
|
|
KUNDAN SINGH
|
()
|
|
100
|
VIKASNAGAR
|
UT-02-003-025-001/1342
(Sabhawala)
|
3502003000NRG23050720220040373
|
05/07/2022
|
SUMIT
|
3502003WL003227
|
SUMIT
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159781
|
|
SUMIT
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-025-001/1346
(Sabhawala)
|
3502003000NRG23050720220040356
|
05/07/2022
|
soran devi
|
3502003WL003226
|
soran devi
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159778
|
|
SORAN DEVI
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-025-001/1363
(Sabhawala)
|
3502003000NRG23050720220040359
|
05/07/2022
|
NASEEM
|
3502003WL003226
|
NASEEM
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159773
|
|
NASEEM
|
()
|
|
103
|
VIKASNAGAR
|
UT-02-003-025-001/1379
(Sabhawala)
|
3502003000NRG23050720220040375
|
05/07/2022
|
FIROJ ALI
|
3502003WL003227
|
FIROJ ALI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159771
|
|
FIROJ ALI
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-025-001/1381
(Sabhawala)
|
3502003000NRG23050720220040376
|
05/07/2022
|
MUKESH
|
3502003WL003227
|
MUKESH
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159770
|
|
MUKESH KUMAR
|
()
|
|
105
|
VIKASNAGAR
|
UT-02-003-025-001/1387
(Sabhawala)
|
3502003000NRG23050720220040379
|
05/07/2022
|
SUSHMA DEVI
|
3502003WL003227
|
SUSHMA DEVI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159775
|
|
SUSHAMA DEVI
|
()
|
|
106
|
VIKASNAGAR
|
UT-02-003-025-001/1391
(Sabhawala)
|
3502003000NRG23050720220040380
|
05/07/2022
|
NITU
|
3502003WL003227
|
NITU
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159777
|
|
NEETU
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-025-001/1415
(Sabhawala)
|
3502003000NRG23050720220040360
|
05/07/2022
|
MATLOOB HASSAN
|
3502003WL003226
|
MATLOOB HASSAN
|
00462
|
UCBA0003096
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964159776
|
|
MATALOOB HASAN S/O FARJAND ALI
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-025-001/1437
(Sabhawala)
|
3502003000NRG23050720220040478
|
05/07/2022
|
farjandh ahmad
|
3502003WL003237
|
farjandh ahmad
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159774
|
|
FARJAND AHAMAD
|
()
|
|
109
|
VIKASNAGAR
|
UT-02-003-025-001/1453
(Sabhawala)
|
3502003000NRG23050720220040381
|
05/07/2022
|
KAVITA
|
3502003WL003227
|
KAVITA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159785
|
|
KAVITA
|
()
|
|
110
|
VIKASNAGAR
|
UT-02-003-025-001/1457
(Sabhawala)
|
3502003000NRG23050720220040382
|
05/07/2022
|
CHANDRA PAL
|
3502003WL003227
|
CHANDRA PAL
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159784
|
|
CHANDRAPAL
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-025-001/1473
(Sabhawala)
|
3502003000NRG23050720220040368
|
05/07/2022
|
rizwan ali
|
3502003WL003226
|
rizwan ali
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159780
|
|
RIZWAN ALI
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-025-001/1474
(Sabhawala)
|
3502003000NRG23050720220040479
|
05/07/2022
|
HUSAN ALI
|
3502003WL003237
|
HUSAN ALI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159772
|
|
HUSAN ALI
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-025-001/1476
(Sabhawala)
|
3502003000NRG23050720220040480
|
05/07/2022
|
VASIM AHMMAD
|
3502003WL003237
|
VASIM AHMMAD
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159782
|
|
VASIM AHMMAD
|
()
|
|
114
|
VIKASNAGAR
|
UT-02-003-025-001/1478
(Sabhawala)
|
3502003000NRG23050720220040481
|
05/07/2022
|
HEENA BEGUM
|
3502003WL003237
|
HEENA BEGUM
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159783
|
|
HEENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
115
|
VIKASNAGAR
|
UT-02-003-003-001/830
(Mehuwala Khalsa)
|
3502003000NRG23050720220040415
|
05/07/2022
|
SWATI
|
3502003WL003229
|
SWATI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159768
|
|
SWATI
|
()
|
|
116
|
VIKASNAGAR
|
UT-02-003-034-001/382
(Shahpur Kalyanpur)
|
3502003000NRG23050720220040346
|
05/07/2022
|
SARITA
|
3502003WL003223
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964159769
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344208
|
344208
|
|
|
|
|
|
|
|