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-02-003-003-001/48 (Mehuwala Khalsa)
|
3502003000NRG23091220220104576
|
09/12/2022
|
kamal
|
3502003WL009499
|
kamal
|
00176
|
IDIB000V536
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311155
|
|
kamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/943 (Mehuwala Khalsa)
|
3502003000NRG23091220220104581
|
09/12/2022
|
SUMITRA
|
3502003WL009499
|
SUMITRA
|
00303
|
NTBL0VIK078
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311154
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-021-001/437 (Kedarwala)
|
3502003000NRG23091220220104573
|
09/12/2022
|
Arif
|
3502003WL009498
|
Arif
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311149
|
|
Arif
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-021-001/437 (Kedarwala)
|
3502003000NRG23091220220104574
|
09/12/2022
|
shabnam
|
3502003WL009498
|
shabnam
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311148
|
|
shabnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-003/379 (Ambadi)
|
3502003000NRG23091220220104556
|
09/12/2022
|
PANCH RAM
|
3502003WL009497
|
PANCH RAM
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311151
|
|
PANCH RAM
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-003-001/941 (Mehuwala Khalsa)
|
3502003000NRG23091220220104579
|
09/12/2022
|
SUSHILA DEVI
|
3502003WL009499
|
SUSHILA DEVI
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311150
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-009-001/2307 (Dhakrani)
|
3502003000NRG23091220220104584
|
09/12/2022
|
noshad
|
3502003WL009500
|
noshad
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311152
|
|
noshad
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-009-001/2355 (Dhakrani)
|
3502003000NRG23091220220104587
|
09/12/2022
|
TAHIR
|
3502003WL009500
|
TAHIR
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311153
|
|
TAHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-001-003/908 (Ambadi)
|
3502003000NRG23091220220104558
|
09/12/2022
|
naro devi
|
3502003WL009497
|
naro devi
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311159
|
|
naro devi
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-001-003/910 (Ambadi)
|
3502003000NRG23091220220104560
|
09/12/2022
|
manisha sharma
|
3502003WL009497
|
manisha sharma
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311158
|
|
manisha sharma
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-001-003/921 (Ambadi)
|
3502003000NRG23091220220104566
|
09/12/2022
|
ROHIT SHARMA
|
3502003WL009497
|
ROHIT SHARMA
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311157
|
|
ROHIT SHARMA
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-001-003/925 (Ambadi)
|
3502003000NRG23091220220104569
|
09/12/2022
|
SANJAY SINGH CHAUHAN
|
3502003WL009497
|
SANJAY SINGH CHAUHAN
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311160
|
|
SANJAY SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-001-003/922 (Ambadi)
|
3502003000NRG23091220220104567
|
09/12/2022
|
SONI DEVI
|
3502003WL009497
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/12/2022
|
|
7289311156
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|