|
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-02-003-003-001/364
(Mehuwala Khalsa)
|
3502003000NRG23051120220088996
|
05/11/2022
|
JAIPAL
|
3502003WL007960
|
JAIPAL
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397787
|
|
JAYPAL SO SHRI THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/90
(Mehuwala Khalsa)
|
3502003000NRG23051120220089007
|
05/11/2022
|
YASHODA DEVI
|
3502003WL007960
|
YASHODA DEVI
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397788
|
|
YASHODA DEVI D/O SH. SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-037-001/144
(Aduwala)
|
3502003000NRG23051120220088945
|
05/11/2022
|
SURYA DUTT
|
3502003WL007955
|
SURYA DUTT
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397790
|
|
SURYA DUTT SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-037-001/217
(Aduwala)
|
3502003000NRG23051120220088948
|
05/11/2022
|
GIAN CHAND
|
3502003WL007955
|
GIAN CHAND
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397789
|
|
GYAN CHAND SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-037-001/318
(Aduwala)
|
3502003000NRG23051120220088949
|
05/11/2022
|
SARDAR SINGH
|
3502003WL007955
|
SARDAR SINGH
|
00354
|
PUNB0120110
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618397791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-037-001/191
(Aduwala)
|
3502003000NRG23051120220088947
|
05/11/2022
|
ROSHANI DEVI
|
3502003WL007955
|
ROSHANI DEVI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397792
|
|
ROSHANI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-037-001/416
(Aduwala)
|
3502003000NRG23051120220088950
|
05/11/2022
|
Sallu
|
3502003WL007955
|
Sallu
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397793
|
|
SALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/313
(Majhari)
|
3502003000NRG23051120220088960
|
05/11/2022
|
KURBAN ALI
|
3502003WL007957
|
KURBAN ALI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397794
|
|
KURBAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-003-001/369
(Mehuwala Khalsa)
|
3502003000NRG23051120220088997
|
05/11/2022
|
JAWAHAR BHANDARI
|
3502003WL007960
|
JAWAHAR BHANDARI
|
00462
|
UCBA0002767
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397797
|
|
JAWAHAR BHANDARI SO LALIT BHANDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-003-001/103
(Mehuwala Khalsa)
|
3502003000NRG23051120220088990
|
05/11/2022
|
SOM BALA
|
3502003WL007960
|
SOM BALA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397799
|
|
Mrs. SOMBALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
VIKASNAGAR
|
UT-02-003-003-001/113
(Mehuwala Khalsa)
|
3502003000NRG23051120220088992
|
05/11/2022
|
BURGI DEVI
|
3502003WL007960
|
BURGI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397801
|
|
Mrs. BURAGI WO SANTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/321
(Mehuwala Khalsa)
|
3502003000NRG23051120220088993
|
05/11/2022
|
KEDAR SINGH
|
3502003WL007960
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397795
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
VIKASNAGAR
|
UT-02-003-003-001/340
(Mehuwala Khalsa)
|
3502003000NRG23051120220088995
|
05/11/2022
|
deepo devi
|
3502003WL007960
|
deepo devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397802
|
|
Mrs. DEEPO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/403
(Mehuwala Khalsa)
|
3502003000NRG23051120220089000
|
05/11/2022
|
Mrs.BABITA
|
3502003WL007960
|
Mrs.BABITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397796
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
VIKASNAGAR
|
UT-02-003-003-001/96
(Mehuwala Khalsa)
|
3502003000NRG23051120220089010
|
05/11/2022
|
LAXMAN SINGH
|
3502003WL007960
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397800
|
|
Mr. LAXMAN SINGH S/O SIRIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
VIKASNAGAR
|
UT-02-003-003-001/96
(Mehuwala Khalsa)
|
3502003000NRG23051120220089011
|
05/11/2022
|
SUSHILA
|
3502003WL007960
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618397798
|
|
Mrs. SUSHILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|