|
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
|
NARENDRA NAGAR
|
UT-13-007-043-001/154
(KYARA)
|
3513007000NRG24161120230189417
|
17/11/2023
|
NARESH SINGH
|
3513007WL016640
|
NARESH SINGH
|
00112
|
IBKL0070T08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976592
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-039-001/104
(GHIGHUD)
|
3513007000NRG24171120230192234
|
17/11/2023
|
PREM SINGH
|
3513007WL016819
|
PREM SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976556
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-039-001/115
(GHIGHUD)
|
3513007000NRG24171120230192235
|
17/11/2023
|
ANITA DEVI
|
3513007WL016819
|
ANITA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976557
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-039-001/124-A
(GHIGHUD)
|
3513007000NRG24171120230192237
|
17/11/2023
|
Sunil
|
3513007WL016819
|
Sunil
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976561
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-039-001/130
(GHIGHUD)
|
3513007000NRG24171120230192238
|
17/11/2023
|
KARELI DEVI
|
3513007WL016819
|
KARELI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976585
|
|
MRS KARELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-039-001/142
(GHIGHUD)
|
3513007000NRG24171120230192239
|
17/11/2023
|
surbeer singh
|
3513007WL016819
|
surbeer singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976588
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-039-001/157
(GHIGHUD)
|
3513007000NRG24171120230192240
|
17/11/2023
|
Bimla Devi
|
3513007WL016819
|
Bimla Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976558
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-039-001/174
(GHIGHUD)
|
3513007000NRG24171120230192241
|
17/11/2023
|
Shivram
|
3513007WL016819
|
Shivram
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976562
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-039-001/29
(GHIGHUD)
|
3513007000NRG24171120230192242
|
17/11/2023
|
Gaje Singh
|
3513007WL016819
|
Gaje Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976578
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-039-001/50
(GHIGHUD)
|
3513007000NRG24171120230192243
|
17/11/2023
|
Surat
|
3513007WL016819
|
Surat
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976586
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-043-001/111
(KYARA)
|
3513007000NRG24161120230189410
|
17/11/2023
|
Dayal Singh
|
3513007WL016640
|
Dayal Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976577
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-043-001/115
(KYARA)
|
3513007000NRG24161120230189462
|
17/11/2023
|
Ram Singh
|
3513007WL016645
|
Ram Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976572
|
|
MS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-043-001/133
(KYARA)
|
3513007000NRG24161120230189412
|
17/11/2023
|
Ragubeer Singh
|
3513007WL016640
|
Ragubeer Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976575
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-043-001/135
(KYARA)
|
3513007000NRG24161120230189463
|
17/11/2023
|
Ramdayal
|
3513007WL016645
|
Ramdayal
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976591
|
|
MR RAMDAYAL SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-043-001/140
(KYARA)
|
3513007000NRG24161120230189413
|
17/11/2023
|
Jagbeer
|
3513007WL016640
|
Jagbeer
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976590
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-043-001/151
(KYARA)
|
3513007000NRG24161120230189416
|
17/11/2023
|
Raghubeer Singh
|
3513007WL016640
|
Raghubeer Singh
|
00415
|
SBIN0006567
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668976584
|
|
Raghuveer Singh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-043-001/155
(KYARA)
|
3513007000NRG24161120230189418
|
17/11/2023
|
Varili Singh
|
3513007WL016640
|
Varili Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976583
|
|
VARAILI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-043-001/20
(KYARA)
|
3513007000NRG24161120230189419
|
17/11/2023
|
Pan Singh
|
3513007WL016640
|
Pan Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976564
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-043-001/23
(KYARA)
|
3513007000NRG24161120230189420
|
17/11/2023
|
Darbyan Singh
|
3513007WL016640
|
Darbyan Singh
|
00415
|
SBIN0006567
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976589
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-043-001/24
(KYARA)
|
3513007000NRG24161120230189421
|
17/11/2023
|
VIJAY SINGH
|
3513007WL016640
|
VIJAY SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976560
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-043-001/36
(KYARA)
|
3513007000NRG24161120230189422
|
17/11/2023
|
BHAGAT SINGH
|
3513007WL016640
|
BHAGAT SINGH
|
00415
|
SBIN0006567
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976580
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-043-001/42
(KYARA)
|
3513007000NRG24161120230189423
|
17/11/2023
|
Uttam Singh
|
3513007WL016640
|
Uttam Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976579
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-043-001/47
(KYARA)
|
3513007000NRG24161120230189425
|
17/11/2023
|
Iswar Singh
|
3513007WL016640
|
Iswar Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976574
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-043-001/48
(KYARA)
|
3513007000NRG24161120230189466
|
17/11/2023
|
Surbeer Singh
|
3513007WL016645
|
Surbeer Singh
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668976587
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-043-001/49
(KYARA)
|
3513007000NRG24161120230189467
|
17/11/2023
|
Hardayal
|
3513007WL016645
|
Hardayal
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976568
|
|
HARDAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-043-001/5
(KYARA)
|
3513007000NRG24161120230189468
|
17/11/2023
|
Uttam Singh
|
3513007WL016645
|
Uttam Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976563
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-043-001/51
(KYARA)
|
3513007000NRG24161120230189469
|
17/11/2023
|
Jagat Singh
|
3513007WL016645
|
Jagat Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976581
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-043-001/56
(KYARA)
|
3513007000NRG24161120230189426
|
17/11/2023
|
MANGSIR SINGH
|
3513007WL016640
|
MANGSIR SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976565
|
|
MR MANGASEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-043-001/61
(KYARA)
|
3513007000NRG24161120230189427
|
17/11/2023
|
SURAT SINGH
|
3513007WL016640
|
SURAT SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668976566
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-043-001/62
(KYARA)
|
3513007000NRG24161120230189428
|
17/11/2023
|
MANGAL SINGH
|
3513007WL016640
|
MANGAL SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976570
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-043-001/67
(KYARA)
|
3513007000NRG24161120230189429
|
17/11/2023
|
GAINA SINGH
|
3513007WL016640
|
GAINA SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976567
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-043-001/82
(KYARA)
|
3513007000NRG24161120230189430
|
17/11/2023
|
Chatar Singh
|
3513007WL016640
|
Chatar Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976573
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-043-001/90
(KYARA)
|
3513007000NRG24161120230189470
|
17/11/2023
|
devndri devi
|
3513007WL016645
|
devndri devi
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976569
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-043-001/95
(KYARA)
|
3513007000NRG24161120230189432
|
17/11/2023
|
KARAN SINGH
|
3513007WL016640
|
KARAN SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976555
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-043-001/97
(KYARA)
|
3513007000NRG24161120230189433
|
17/11/2023
|
Jasoda Devi
|
3513007WL016640
|
Jasoda Devi
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668976582
|
|
MRS JASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-043-001/99
(KYARA)
|
3513007000NRG24161120230189434
|
17/11/2023
|
Chandrabhaga
|
3513007WL016640
|
Chandrabhaga
|
00415
|
SBIN0006567
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976576
|
|
MRS CHANDRABHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-043-001/120
(KYARA)
|
3513007000NRG24161120230189411
|
17/11/2023
|
SULTAN SINGH PUNDIR
|
3513007WL016640
|
SULTAN SINGH PUNDIR
|
00415
|
SBIN0011413
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668976559
|
|
SULTAN SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-043-001/146
(KYARA)
|
3513007000NRG24161120230189414
|
17/11/2023
|
Beer Singh
|
3513007WL016640
|
Beer Singh
|
00468
|
UBIN0534366
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976571
|
|
VEER SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91310
|
91310
|
|
|
|
|
|
|
|