|
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-02-003-010-001/318
(Bulakiwala)
|
3502003000NRG23301120220099760
|
30/11/2022
|
DILSHANA
|
3502003WL009005
|
DILSHANA
|
00089
|
CBIN0284029
|
2982
|
2982
|
Rejected
|
07/12/2022
|
|
6967144698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-051-001/156
(Papdiyan)
|
3502003000NRG23301120220099780
|
30/11/2022
|
NARESH
|
3502003WL009006
|
NARESH
|
00176
|
IDIB000V536
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144699
|
|
Mr. NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-034-001/152
(Shahpur Kalyanpur)
|
3502003000NRG23301120220099696
|
30/11/2022
|
MAMRAJ
|
3502003WL008997
|
MAMRAJ
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144691
|
|
MAMRAJ & SMT SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VIKASNAGAR
|
UT-02-003-034-001/87
(Shahpur Kalyanpur)
|
3502003000NRG23301120220099706
|
30/11/2022
|
Rosho Devi
|
3502003WL008997
|
Rosho Devi
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144692
|
|
ROSHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-034-001/312
(Shahpur Kalyanpur)
|
3502003000NRG23301120220099697
|
30/11/2022
|
Inam
|
3502003WL008997
|
Inam
|
00349
|
PSIB0000383
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144693
|
|
MOHAMMAD INAM S/O HAMEED
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VIKASNAGAR
|
UT-02-003-034-001/313
(Shahpur Kalyanpur)
|
3502003000NRG23301120220099698
|
30/11/2022
|
Ikram
|
3502003WL008997
|
Ikram
|
00349
|
PSIB0000383
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144694
|
|
IKARAM S/O ABDUL AHMED
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-034-001/101
(Shahpur Kalyanpur)
|
3502003000NRG23301120220099695
|
30/11/2022
|
RANJIT
|
3502003WL008997
|
RANJIT
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144695
|
|
RANJIT S/O NATTHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-034-001/324
(Shahpur Kalyanpur)
|
3502003000NRG23301120220099699
|
30/11/2022
|
VINOD
|
3502003WL008997
|
VINOD
|
00354
|
PUNB0160410
|
426
|
426
|
Processed
|
07/12/2022
|
|
6967144697
|
|
VINOD S/O HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-020-001/64
(Dhalani)
|
3502003000NRG23301120220099690
|
30/11/2022
|
SANDEEP SAKLANI
|
3502003WL008995
|
SANDEEP SAKLANI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144700
|
|
SANDEEPSAKLANISOSHPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/159
(Papdiyan)
|
3502003000NRG23301120220099781
|
30/11/2022
|
KASTOORI DEVI
|
3502003WL009006
|
KASTOORI DEVI
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144696
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-049-001/53
(Madarsu)
|
3502003000NRG23301120220099692
|
30/11/2022
|
MAHENDER SINGH
|
3502003WL008996
|
MAHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144701
|
|
MR MEHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
Central Bank Of India
|
CBIN0284029
|
HERBERTPUR
|
2982
|
|
2
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
Indian Bank
|
IDIB000V536
|
VIKAS NAGAR UTTARAKHAND
|
1065
|
|
3
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
Punjab & Sind Bank
|
PSIB0000071
|
HERBERTPUR
|
5964
|
|
4
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
Punjab & Sind Bank
|
PSIB0000383
|
DEHRADUN DALANWALA
|
5964
|
|
5
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
Punjab National Bank
|
PUNB0107200
|
DHAKRANI
|
2982
|
|
6
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
Punjab National Bank
|
PUNB0160410
|
Dharmawala
|
426
|
|
7
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
Punjab National Bank
|
PUNB0779200
|
CHHARBA
|
2982
|
|
8
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
State Bank of India
|
SBIN0007670
|
LANGHA
|
1065
|
|
9
|
VIKASNAGAR
|
UT3502003_301122APB_FTO_116644
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SATYANARAYAN
|
2982
|