|
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-02-003-011-001/310
(Dhalipur)
|
3502003000NRG23270320230142648
|
28/03/2023
|
suman
|
3502003WL013201
|
suman
|
00089
|
CBIN0284029
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904727
|
|
Mrs. SUMAN W/O JASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-011-001/271
(Dhalipur)
|
3502003000NRG23270320230142482
|
28/03/2023
|
Anita
|
3502003WL013180
|
Anita
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904726
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIKASNAGAR
|
UT-02-003-011-001/272
(Dhalipur)
|
3502003000NRG23270320230142483
|
28/03/2023
|
om prakash
|
3502003WL013180
|
om prakash
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904721
|
|
OM PRAKASH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-011-001/274
(Dhalipur)
|
3502003000NRG23270320230142485
|
28/03/2023
|
sonu kumar
|
3502003WL013180
|
sonu kumar
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904724
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIKASNAGAR
|
UT-02-003-011-001/275
(Dhalipur)
|
3502003000NRG23270320230142487
|
28/03/2023
|
naresh
|
3502003WL013180
|
naresh
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904725
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIKASNAGAR
|
UT-02-003-011-001/318
(Dhalipur)
|
3502003000NRG23270320230142650
|
28/03/2023
|
Laxmi Devi
|
3502003WL013201
|
Laxmi Devi
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904730
|
|
LUXMI DEVI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
7
|
VIKASNAGAR
|
UT-02-003-011-001/319
(Dhalipur)
|
3502003000NRG23270320230142651
|
28/03/2023
|
RADHA DEVI
|
3502003WL013201
|
RADHA DEVI
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904731
|
|
RADHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-011-001/32
(Dhalipur)
|
3502003000NRG23270320230142652
|
28/03/2023
|
Pritam Singh
|
3502003WL013201
|
Pritam Singh
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904720
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-011-001/320
(Dhalipur)
|
3502003000NRG23270320230142653
|
28/03/2023
|
RAMSHLA
|
3502003WL013201
|
RAMSHLA
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904723
|
|
RAMESHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-011-001/324
(Dhalipur)
|
3502003000NRG23270320230142656
|
28/03/2023
|
SATPAL
|
3502003WL013201
|
SATPAL
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904729
|
|
SATPAL & KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-011-001/333
(Dhalipur)
|
3502003000NRG23270320230142657
|
28/03/2023
|
Jaggo Devi
|
3502003WL013201
|
Jaggo Devi
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904722
|
|
JAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-011-001/323
(Dhalipur)
|
3502003000NRG23270320230142655
|
28/03/2023
|
Paramjeet kaur
|
3502003WL013201
|
Paramjeet kaur
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500904728
|
|
MAMTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|