|
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
|
GAIRSAIN
|
UT-04-006-045-001/11981
(PINDWALI)
|
3504006000NRG24291120230120061
|
29/11/2023
|
ANAND BHANDARI
|
3504006WL018761
|
ANAND BHANDARI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668967595
|
|
ANANDSINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11995
(PINDWALI)
|
3504006000NRG24291120230120062
|
29/11/2023
|
KISHAN SINGH
|
3504006WL018761
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668967594
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12013
(PINDWALI)
|
3504006000NRG24291120230120063
|
29/11/2023
|
VIMLA DEVI
|
3504006WL018761
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668967599
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG24291120230120064
|
29/11/2023
|
SUNEETA DEVI
|
3504006WL018761
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668967597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4857
(PINDWALI)
|
3504006000NRG24291120230120066
|
29/11/2023
|
TRILOK SINGH
|
3504006WL018761
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668967592
|
|
TRILOK SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4912
(PINDWALI)
|
3504006000NRG24291120230120067
|
29/11/2023
|
BISHAN SINGH
|
3504006WL018761
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668967593
|
|
MR BICHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4930
(PINDWALI)
|
3504006000NRG24291120230120068
|
29/11/2023
|
ALAM SINGH
|
3504006WL018761
|
ALAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668967596
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4970
(PINDWALI)
|
3504006000NRG24291120230120069
|
29/11/2023
|
GAUR SINGH
|
3504006WL018761
|
GAUR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668967598
|
|
VIKAS BHARDWAJ S/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/5029
(PINDWALI)
|
3504006000NRG24291120230120070
|
29/11/2023
|
GUDDI DEVI
|
3504006WL018761
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668967600
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/5065
(PINDWALI)
|
3504006000NRG24291120230120072
|
29/11/2023
|
ANJU DEVI
|
3504006WL018761
|
ANJU DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668967601
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|