|
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-02-003-051-001/36
(Papdiyan)
|
3502003000NRG23120720220043526
|
13/07/2022
|
PUSHPA
|
3502003WL003474
|
PUSHPA
|
00177
|
IOBA0002502
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730716
|
|
PUSHPA DEVI WO DHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-036-001/131
(Kunja Kulhan)
|
3502003000NRG23120720220043507
|
13/07/2022
|
mam chand
|
3502003WL003473
|
mam chand
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730715
|
|
MAM CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-036-001/122
(Kunja Kulhan)
|
3502003000NRG23120720220043506
|
13/07/2022
|
TELU
|
3502003WL003473
|
TELU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730731
|
|
TELU RAM SO CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-036-001/147
(Kunja Kulhan)
|
3502003000NRG23120720220043508
|
13/07/2022
|
RAJPAL
|
3502003WL003473
|
RAJPAL
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730726
|
|
RAJPAL S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-036-001/189
(Kunja Kulhan)
|
3502003000NRG23120720220043511
|
13/07/2022
|
PURAN SINGH
|
3502003WL003473
|
PURAN SINGH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730728
|
|
POORAN S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-036-001/224
(Kunja Kulhan)
|
3502003000NRG23120720220043515
|
13/07/2022
|
SAMERU
|
3502003WL003473
|
SAMERU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730727
|
|
SAMERU S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-036-001/225
(Kunja Kulhan)
|
3502003000NRG23120720220043516
|
13/07/2022
|
OM PRAKASH
|
3502003WL003473
|
OM PRAKASH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730729
|
|
OMPRAKASH S/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-036-001/232
(Kunja Kulhan)
|
3502003000NRG23120720220043517
|
13/07/2022
|
ANUP
|
3502003WL003473
|
ANUP
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730730
|
|
ANUP S/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-036-001/233
(Kunja Kulhan)
|
3502003000NRG23120720220043518
|
13/07/2022
|
RAJESH
|
3502003WL003473
|
RAJESH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730722
|
|
RAJESH S/O RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-036-001/241
(Kunja Kulhan)
|
3502003000NRG23120720220043519
|
13/07/2022
|
SARUPPA
|
3502003WL003473
|
SARUPPA
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730732
|
|
SARUPA S/O RAMDEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-036-001/359
(Kunja Kulhan)
|
3502003000NRG23120720220043521
|
13/07/2022
|
RAMU
|
3502003WL003473
|
RAMU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730724
|
|
RAMU S/O MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-036-001/57
(Kunja Kulhan)
|
3502003000NRG23120720220043523
|
13/07/2022
|
JAGENDRA SINGH
|
3502003WL003473
|
JAGENDRA SINGH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730725
|
|
JAGENDRA S/O BANARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-036-002/98
(Kunja Kulhan)
|
3502003000NRG23120720220043524
|
13/07/2022
|
MD. DILSHAD
|
3502003WL003473
|
MD. DILSHAD
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730723
|
|
MOHAMMAD DILSHAD S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/84
(Papdiyan)
|
3502003000NRG23120720220043527
|
13/07/2022
|
BEER SINGH
|
3502003WL003474
|
BEER SINGH
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730717
|
|
BEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-047-001/200
(Bawandhar)
|
3502003000NRG23130720220043960
|
13/07/2022
|
VIRENDRA SINGH
|
3502003WL003562
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730721
|
|
Mr. VIRENDRA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
VIKASNAGAR
|
UT-02-003-047-001/39
(Bawandhar)
|
3502003000NRG23130720220043970
|
13/07/2022
|
GOPAL
|
3502003WL003562
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730719
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
VIKASNAGAR
|
UT-02-003-047-001/72
(Bawandhar)
|
3502003000NRG23130720220043971
|
13/07/2022
|
FAITUNI DEVI
|
3502003WL003562
|
FAITUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730720
|
|
Mrs. FENTOONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
VIKASNAGAR
|
UT-02-003-047-001/78
(Bawandhar)
|
3502003000NRG23130720220043972
|
13/07/2022
|
CHAMAN LAL
|
3502003WL003562
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146730718
|
|
CHAMAN LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|