|
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-02-003-037-001/573
(Aduwala)
|
3502003000NRG23200920220067944
|
20/09/2022
|
LAXMI DEVI
|
3502003WL006026
|
LAXMI DEVI
|
00089
|
CBIN0284029
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510204
|
|
Mrs. LAXMI DEVI W/O MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-037-001/438
(Aduwala)
|
3502003000NRG23200920220067942
|
20/09/2022
|
Moti Ram
|
3502003WL006026
|
Moti Ram
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510218
|
|
MOTI RAM SO MUKANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-034-001/269
(Shahpur Kalyanpur)
|
3502003000NRG23200920220067973
|
20/09/2022
|
Gian Chand
|
3502003WL006031
|
Gian Chand
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510190
|
|
GYAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-024-001/8
(Chandpur Khurd)
|
3502003000NRG23200920220067967
|
20/09/2022
|
SHANTI DEVI
|
3502003WL006027
|
SHANTI DEVI
|
00354
|
PUNB0089800
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510217
|
|
SANTI DEVI W/O JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-034-001/92
(Shahpur Kalyanpur)
|
3502003000NRG23200920220067979
|
20/09/2022
|
shispal
|
3502003WL006032
|
shispal
|
00354
|
PUNB0107200
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933510191
|
|
SHEESHPAL SO ROTAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-040-001/315
(Timli)
|
3502003000NRG23200920220068029
|
20/09/2022
|
MUSTKIM
|
3502003WL006052
|
MUSTKIM
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510234
|
|
MUSTKIM S/O YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-037-001/308
(Aduwala)
|
3502003000NRG23200920220067938
|
20/09/2022
|
Uma
|
3502003WL006026
|
Uma
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510233
|
|
UMA WO NAURTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-037-001/421
(Aduwala)
|
3502003000NRG23200920220067941
|
20/09/2022
|
RAKSHA
|
3502003WL006026
|
RAKSHA
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510193
|
|
RAKSHA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-037-001/579
(Aduwala)
|
3502003000NRG23200920220067946
|
20/09/2022
|
RANGITA
|
3502003WL006026
|
RANGITA
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510192
|
|
RANGEETA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-048-001/201
(Bhaler)
|
3502003000NRG23200920220068084
|
20/09/2022
|
PRATAP SINGH
|
3502003WL006057
|
PRATAP SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510232
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-037-001/420
(Aduwala)
|
3502003000NRG23200920220067940
|
20/09/2022
|
REKHA DEVI
|
3502003WL006026
|
REKHA DEVI
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510196
|
|
REKHA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-037-001/420
(Aduwala)
|
3502003000NRG23200920220067939
|
20/09/2022
|
SURESH
|
3502003WL006026
|
SURESH
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510200
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-037-001/89
(Aduwala)
|
3502003000NRG23200920220067956
|
20/09/2022
|
PAPPU
|
3502003WL006026
|
PAPPU
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510201
|
|
PAPPU SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-040-001/306
(Timli)
|
3502003000NRG23200920220068028
|
20/09/2022
|
NAJIM
|
3502003WL006052
|
NAJIM
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510194
|
|
MD NAJIM SO KAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-040-001/321
(Timli)
|
3502003000NRG23200920220068030
|
20/09/2022
|
SATTAR
|
3502003WL006052
|
SATTAR
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510199
|
|
SATTAR SO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-040-001/324
(Timli)
|
3502003000NRG23200920220068031
|
20/09/2022
|
JAHUR HASAN
|
3502003WL006052
|
JAHUR HASAN
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510198
|
|
JAHOOR HASAN SO SHAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-040-001/332
(Timli)
|
3502003000NRG23200920220068033
|
20/09/2022
|
JABBAR
|
3502003WL006052
|
JABBAR
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933510231
|
|
JABBAR SO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-040-001/340
(Timli)
|
3502003000NRG23200920220068041
|
20/09/2022
|
SHAKILA
|
3502003WL006053
|
SHAKILA
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510202
|
|
SHAKEELA WO JAKHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-040-001/463
(Timli)
|
3502003000NRG23200920220068037
|
20/09/2022
|
nafisha
|
3502003WL006052
|
nafisha
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510197
|
|
NAFISA WO MUSTKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-040-001/515
(Timli)
|
3502003000NRG23200920220068039
|
20/09/2022
|
usha
|
3502003WL006052
|
usha
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510195
|
|
USHA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-024-001/10
(Chandpur Khurd)
|
3502003000NRG23200920220067962
|
20/09/2022
|
PREM RAJ
|
3502003WL006027
|
PREM RAJ
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510222
|
|
PREM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-024-001/13
(Chandpur Khurd)
|
3502003000NRG23200920220067964
|
20/09/2022
|
VINOD
|
3502003WL006027
|
VINOD
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510224
|
|
VINOD KUMAR S/O MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIKASNAGAR
|
UT-02-003-024-001/17
(Chandpur Khurd)
|
3502003000NRG23200920220067965
|
20/09/2022
|
CHAMAN LAL
|
3502003WL006027
|
CHAMAN LAL
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510236
|
|
CHAMAN SO BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-024-001/3
(Chandpur Khurd)
|
3502003000NRG23200920220067966
|
20/09/2022
|
Om Prakash
|
3502003WL006027
|
Om Prakash
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510223
|
|
OM PRAKASH S/O RANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-024-001/88
(Chandpur Khurd)
|
3502003000NRG23200920220067968
|
20/09/2022
|
sonu
|
3502003WL006027
|
sonu
|
00354
|
PUNB0779200
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510235
|
|
SONU S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-037-001/566
(Aduwala)
|
3502003000NRG23200920220067943
|
20/09/2022
|
SOTAN
|
3502003WL006026
|
SOTAN
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933510203
|
|
Mrs. SOTAN W/O BALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-048-001/107
(Bhaler)
|
3502003000NRG23200920220068045
|
20/09/2022
|
AMO DEVI
|
3502003WL006055
|
AMO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510228
|
|
Mrs. AAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG23200920220068055
|
20/09/2022
|
JAGDISH
|
3502003WL006056
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510205
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKASNAGAR
|
UT-02-003-048-001/13
(Bhaler)
|
3502003000NRG23200920220068082
|
20/09/2022
|
MAHAVEER SINGH
|
3502003WL006057
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510215
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
VIKASNAGAR
|
UT-02-003-048-001/148
(Bhaler)
|
3502003000NRG23200920220068058
|
20/09/2022
|
GITA DEVI
|
3502003WL006056
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933510219
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG23200920220068083
|
20/09/2022
|
SUBHASH
|
3502003WL006057
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510213
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
VIKASNAGAR
|
UT-02-003-048-001/152
(Bhaler)
|
3502003000NRG23200920220067885
|
20/09/2022
|
mukesh
|
3502003WL006022
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510216
|
|
Mr. MUKESH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
VIKASNAGAR
|
UT-02-003-048-001/18
(Bhaler)
|
3502003000NRG23200920220067886
|
20/09/2022
|
GOPAL
|
3502003WL006022
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510210
|
|
Mr. GOPAL SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
VIKASNAGAR
|
UT-02-003-048-001/197
(Bhaler)
|
3502003000NRG23200920220068062
|
20/09/2022
|
KAMLA
|
3502003WL006056
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933510220
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
VIKASNAGAR
|
UT-02-003-048-001/22
(Bhaler)
|
3502003000NRG23200920220067888
|
20/09/2022
|
HIRDYE SINGH
|
3502003WL006022
|
HIRDYE SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510209
|
|
HRIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-048-001/23
(Bhaler)
|
3502003000NRG23200920220067889
|
20/09/2022
|
khajan singh
|
3502003WL006022
|
khajan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510225
|
|
KHAJANSINGHTOMARSOSHIBSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
VIKASNAGAR
|
UT-02-003-048-001/31
(Bhaler)
|
3502003000NRG23200920220068066
|
20/09/2022
|
NARAYAN SINGH
|
3502003WL006056
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933510211
|
|
NARAYAN SINGH S/O MITHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-048-001/34
(Bhaler)
|
3502003000NRG23200920220068072
|
20/09/2022
|
VIRENDRA KUMAR
|
3502003WL006056
|
VIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510221
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
VIKASNAGAR
|
UT-02-003-048-001/35
(Bhaler)
|
3502003000NRG23200920220068052
|
20/09/2022
|
MIZAN SINGH
|
3502003WL006055
|
MIZAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510206
|
|
Mr. MIZAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
VIKASNAGAR
|
UT-02-003-048-001/40
(Bhaler)
|
3502003000NRG23200920220068053
|
20/09/2022
|
NEELAM DEVI
|
3502003WL006055
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510207
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
VIKASNAGAR
|
UT-02-003-048-001/44
(Bhaler)
|
3502003000NRG23200920220068074
|
20/09/2022
|
JAGDISH
|
3502003WL006056
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933510208
|
|
Mr. JAGDISH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
VIKASNAGAR
|
UT-02-003-048-001/54
(Bhaler)
|
3502003000NRG23200920220068075
|
20/09/2022
|
RANBEER
|
3502003WL006056
|
RANBEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510212
|
|
Mr. RANVEER . SINGH S/O SH KANHAYA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
VIKASNAGAR
|
UT-02-003-048-001/6
(Bhaler)
|
3502003000NRG23200920220068077
|
20/09/2022
|
SARDAR SINGH
|
3502003WL006056
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933510227
|
|
Mr. SARDAR SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
VIKASNAGAR
|
UT-02-003-048-001/67
(Bhaler)
|
3502003000NRG23200920220068054
|
20/09/2022
|
RAJENDRA SINGH
|
3502003WL006055
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933510230
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKASNAGAR
|
UT-02-003-048-001/7
(Bhaler)
|
3502003000NRG23200920220068092
|
20/09/2022
|
ITENDER SINGH
|
3502003WL006057
|
ITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510226
|
|
Mr. ITENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
VIKASNAGAR
|
UT-02-003-048-001/8
(Bhaler)
|
3502003000NRG23200920220068093
|
20/09/2022
|
BALWANT SINGH
|
3502003WL006057
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510229
|
|
Mr. BALWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
VIKASNAGAR
|
UT-02-003-048-001/95
(Bhaler)
|
3502003000NRG23200920220068080
|
20/09/2022
|
DOLAT SINGH
|
3502003WL006056
|
DOLAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933510214
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125457
|
125457
|
|
|
|
|
|
|
|