|
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-02-003-003-001/12758
(Mehuwala Khalsa)
|
3502003000NRG23180620220033653
|
18/06/2022
|
BALO DEVI
|
3502003WL002582
|
BALO DEVI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515107335
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/12753
(Mehuwala Khalsa)
|
3502003000NRG23180620220033651
|
18/06/2022
|
PURNIMA
|
3502003WL002582
|
PURNIMA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515107325
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/199
(Mehuwala Khalsa)
|
3502003000NRG23180620220033655
|
18/06/2022
|
SANJIV CHAUHAN
|
3502003WL002582
|
SANJIV CHAUHAN
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515107324
|
|
Mr. SANJEEV CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
VIKASNAGAR
|
UT-02-003-003-001/314
(Mehuwala Khalsa)
|
3502003000NRG23180620220033657
|
18/06/2022
|
Phulo Devi
|
3502003WL002582
|
Phulo Devi
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515107323
|
|
PHULO DEVI W/O ATAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-046-001/28
(Dakhpather)
|
3502003000NRG23180620220033726
|
18/06/2022
|
Mukesh
|
3502003WL002584
|
Mukesh
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107322
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-039-001/104
(Lakhanwala Nevat)
|
3502003000NRG23180620220033507
|
18/06/2022
|
PARKASO
|
3502003WL002568
|
PARKASO
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107326
|
|
PARTKASHO DEVI W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-048-001/107
(Bhaler)
|
3502003000NRG23170620220033441
|
18/06/2022
|
AMO DEVI
|
3502003WL002563
|
AMO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107329
|
|
Mrs. AAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG23170620220033442
|
18/06/2022
|
JAGDISH
|
3502003WL002563
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107327
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKASNAGAR
|
UT-02-003-048-001/124
(Bhaler)
|
3502003000NRG23180620220033750
|
18/06/2022
|
Charan Singh
|
3502003WL002586
|
Charan Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107333
|
|
CHARAN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-048-001/13
(Bhaler)
|
3502003000NRG23180620220033751
|
18/06/2022
|
MAHAVEER SINGH
|
3502003WL002586
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107339
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
VIKASNAGAR
|
UT-02-003-048-001/148
(Bhaler)
|
3502003000NRG23180620220033735
|
18/06/2022
|
GITA DEVI
|
3502003WL002585
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107340
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
VIKASNAGAR
|
UT-02-003-048-001/176
(Bhaler)
|
3502003000NRG23180620220033752
|
18/06/2022
|
Bhagwan Singh
|
3502003WL002586
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107332
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
VIKASNAGAR
|
UT-02-003-048-001/197
(Bhaler)
|
3502003000NRG23180620220033739
|
18/06/2022
|
KAMLA
|
3502003WL002585
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107336
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
VIKASNAGAR
|
UT-02-003-048-001/31
(Bhaler)
|
3502003000NRG23180620220033741
|
18/06/2022
|
NARAYAN SINGH
|
3502003WL002585
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107334
|
|
NARAYAN SINGH S/O MITHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-048-001/34
(Bhaler)
|
3502003000NRG23170620220033448
|
18/06/2022
|
VIRENDRA KUMAR
|
3502003WL002563
|
VIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107337
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
VIKASNAGAR
|
UT-02-003-048-001/35
(Bhaler)
|
3502003000NRG23170620220033449
|
18/06/2022
|
MIZAN SINGH
|
3502003WL002563
|
MIZAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107328
|
|
Mr. MIZAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
VIKASNAGAR
|
UT-02-003-048-001/44
(Bhaler)
|
3502003000NRG23180620220033745
|
18/06/2022
|
JAGDISH
|
3502003WL002585
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107330
|
|
Mr. JAGDISH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
VIKASNAGAR
|
UT-02-003-048-001/6
(Bhaler)
|
3502003000NRG23180620220033746
|
18/06/2022
|
SARDAR SINGH
|
3502003WL002585
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107331
|
|
Mr. SARDAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
VIKASNAGAR
|
UT-02-003-048-001/7
(Bhaler)
|
3502003000NRG23180620220033754
|
18/06/2022
|
ITENDER SINGH
|
3502003WL002586
|
ITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107338
|
|
Mr. ITENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|