|
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-02-003-025-001/815
(Sabhawala)
|
3502003000NRG23080620220028795
|
08/06/2022
|
ROHIT
|
3502003WL002120
|
ROHIT
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354737
|
|
MAHENDRA SINGH S/O LATE TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-010-001/318
(Bulakiwala)
|
3502003000NRG23080620220028316
|
08/06/2022
|
DILSHANA
|
3502003WL002089
|
DILSHANA
|
00089
|
CBIN0284029
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224354729
|
|
Mrs. DILSHANA W/O AVID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-020-001/44
(Dhalani)
|
3502003000NRG23080620220028293
|
08/06/2022
|
GHAN SHAYAM
|
3502003WL002087
|
GHAN SHAYAM
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224354745
|
|
GHANSHYAM SO GHUNTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-028-001/37
(Titarpur)
|
3502003000NRG23080620220028644
|
08/06/2022
|
Mamta
|
3502003WL002114
|
Mamta
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224354744
|
|
MAMTA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-037-001/144
(Aduwala)
|
3502003000NRG23080620220028350
|
08/06/2022
|
SURYA DUTT
|
3502003WL002090
|
SURYA DUTT
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354715
|
|
SURYA DUTT SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-020-001/92
(Dhalani)
|
3502003000NRG23080620220028295
|
08/06/2022
|
ASHA DEVI
|
3502003WL002087
|
ASHA DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224354716
|
|
ASHA DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-037-001/203
(Aduwala)
|
3502003000NRG23080620220028352
|
08/06/2022
|
GITA RAM
|
3502003WL002090
|
GITA RAM
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354742
|
|
GEETA RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-037-001/191
(Aduwala)
|
3502003000NRG23080620220028351
|
08/06/2022
|
ROSHANI DEVI
|
3502003WL002090
|
ROSHANI DEVI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354741
|
|
ROSHANI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-037-001/416
(Aduwala)
|
3502003000NRG23080620220028353
|
08/06/2022
|
Sallu
|
3502003WL002090
|
Sallu
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354721
|
|
SALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-020-001/44
(Dhalani)
|
3502003000NRG23080620220028292
|
08/06/2022
|
GHUNTA RAM
|
3502003WL002087
|
GHUNTA RAM
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354717
|
|
MR GHUNTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKASNAGAR
|
UT-02-003-020-001/44
(Dhalani)
|
3502003000NRG23080620220028294
|
08/06/2022
|
PRIYANKA
|
3502003WL002087
|
PRIYANKA
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224354727
|
|
PRIYANKA WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-050-001/124
(Pastha)
|
3502003000NRG23080620220028300
|
08/06/2022
|
AJAY
|
3502003WL002088
|
AJAY
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354726
|
|
MR AJAY TOMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKASNAGAR
|
UT-02-003-050-001/124
(Pastha)
|
3502003000NRG23080620220028299
|
08/06/2022
|
BABITA
|
3502003WL002088
|
BABITA
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354743
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-050-001/80
(Pastha)
|
3502003000NRG23080620220028310
|
08/06/2022
|
TRILOK SINGH
|
3502003WL002088
|
TRILOK SINGH
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354719
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKASNAGAR
|
UT-02-003-050-001/81
(Pastha)
|
3502003000NRG23080620220028311
|
08/06/2022
|
MAHANT RAM
|
3502003WL002088
|
MAHANT RAM
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354718
|
|
MAHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-010-001/131
(Bulakiwala)
|
3502003000NRG23080620220028313
|
08/06/2022
|
AAMNA
|
3502003WL002089
|
AAMNA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224354739
|
|
MISS AAMNA WH MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKASNAGAR
|
UT-02-003-010-001/288
(Bulakiwala)
|
3502003000NRG23080620220028315
|
08/06/2022
|
sajida
|
3502003WL002089
|
sajida
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224354738
|
|
MRS SAJIDA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKASNAGAR
|
UT-02-003-020-001/92
(Dhalani)
|
3502003000NRG23080620220028296
|
08/06/2022
|
PRADEEP
|
3502003WL002087
|
PRADEEP
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354728
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-025-001/291
(Sabhawala)
|
3502003000NRG23080620220028787
|
08/06/2022
|
SANJAY SINGH
|
3502003WL002120
|
SANJAY SINGH
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354723
|
|
SANJAY
|
UCO BANK(607066)
|
|
20
|
VIKASNAGAR
|
UT-02-003-025-001/38
(Sabhawala)
|
3502003000NRG23080620220028788
|
08/06/2022
|
Gopi
|
3502003WL002120
|
Gopi
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354740
|
|
GOPI CHAND SO SURAT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
VIKASNAGAR
|
UT-02-003-025-001/411
(Sabhawala)
|
3502003000NRG23080620220028790
|
08/06/2022
|
SUSHIL KUMAR
|
3502003WL002120
|
SUSHIL KUMAR
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354725
|
|
SUSHIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VIKASNAGAR
|
UT-02-003-025-001/671
(Sabhawala)
|
3502003000NRG23080620220028791
|
08/06/2022
|
rahul kumar
|
3502003WL002120
|
rahul kumar
|
00462
|
UCBA0003096
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224354722
|
|
RAHUL
|
UCO BANK(607066)
|
|
23
|
VIKASNAGAR
|
UT-02-003-029-001/501
(Hasanpur Kalyanpur)
|
3502003000NRG23080620220028624
|
08/06/2022
|
Tarannum
|
3502003WL002113
|
Tarannum
|
00462
|
UCBA0003096
|
639
|
639
|
Processed
|
12/06/2022
|
|
2224354724
|
|
TARANNUM W/O NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-048-001/101
(Bhaler)
|
3502003000NRG23070620220027749
|
08/06/2022
|
KULDEEP
|
3502003WL002042
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224354734
|
|
KULDEEP SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-048-001/117
(Bhaler)
|
3502003000NRG23070620220027750
|
08/06/2022
|
VINOD KUMAR
|
3502003WL002042
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354735
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
VIKASNAGAR
|
UT-02-003-048-001/120
(Bhaler)
|
3502003000NRG23070620220027751
|
08/06/2022
|
REENA
|
3502003WL002042
|
REENA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224354746
|
|
REENA DEVI W/O SH.RAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-048-001/130
(Bhaler)
|
3502003000NRG23070620220027753
|
08/06/2022
|
TUMAN SINGH
|
3502003WL002042
|
TUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354730
|
|
Mr. TUMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
VIKASNAGAR
|
UT-02-003-048-001/5
(Bhaler)
|
3502003000NRG23070620220027758
|
08/06/2022
|
mukesh
|
3502003WL002042
|
mukesh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354733
|
|
Mr. MUKESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
VIKASNAGAR
|
UT-02-003-048-001/54
(Bhaler)
|
3502003000NRG23070620220027760
|
08/06/2022
|
RANBEER
|
3502003WL002042
|
RANBEER
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354736
|
|
Mr. RANVEER . SINGH S/O SH KANHAYA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
VIKASNAGAR
|
UT-02-003-048-001/65
(Bhaler)
|
3502003000NRG23070620220027761
|
08/06/2022
|
ramesh
|
3502003WL002042
|
ramesh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354720
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
VIKASNAGAR
|
UT-02-003-048-001/68
(Bhaler)
|
3502003000NRG23070620220027762
|
08/06/2022
|
HUKAM SINGH
|
3502003WL002042
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354732
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
VIKASNAGAR
|
UT-02-003-048-001/95
(Bhaler)
|
3502003000NRG23070620220027763
|
08/06/2022
|
DOLAT SINGH
|
3502003WL002042
|
DOLAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354731
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|