|
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-04-006-035-001/3660
(RAMDA MALLA)
|
3504006000NRG24200520230019791
|
20/05/2023
|
BIRENDRA SINGH
|
3504006WL002862
|
BIRENDRA SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496030
|
|
VIRENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3891
(RAMDA MALLA)
|
3504006000NRG24200520230019801
|
20/05/2023
|
PERAM SINGH
|
3504006WL002862
|
PERAM SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496027
|
|
PREM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3946
(RAMDA MALLA)
|
3504006000NRG24200520230019807
|
20/05/2023
|
Beena devi
|
3504006WL002862
|
Beena devi
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496025
|
|
BINA DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3869
(RAMDA MALLA)
|
3504006000NRG24200520230019816
|
20/05/2023
|
MAGULI DEVI
|
3504006WL002863
|
MAGULI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496031
|
|
MANGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG24200520230019818
|
20/05/2023
|
SAVITRI DEVI
|
3504006WL002863
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496026
|
|
SAVITRI DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3945
(RAMDA MALLA)
|
3504006000NRG24200520230019821
|
20/05/2023
|
BHARAT SINGH
|
3504006WL002863
|
BHARAT SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496028
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3945
(RAMDA MALLA)
|
3504006000NRG24200520230019820
|
20/05/2023
|
MAGULI DEVI
|
3504006WL002863
|
MAGULI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496029
|
|
MANGULI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3641
(RAMDA MALLA)
|
3504006000NRG24200520230019784
|
20/05/2023
|
Jaswant Singh
|
3504006WL002862
|
Jaswant Singh
|
00354
|
PUNB0589800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496032
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3653
(RAMDA MALLA)
|
3504006000NRG24200520230019790
|
20/05/2023
|
Kedar Singh
|
3504006WL002862
|
Kedar Singh
|
00415
|
SBIN0003181
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496011
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-035-001/3639
(RAMDA MALLA)
|
3504006000NRG24200520230019782
|
20/05/2023
|
LAXMI DEVI
|
3504006WL002862
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496014
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-001/3640
(RAMDA MALLA)
|
3504006000NRG24200520230019783
|
20/05/2023
|
SARITA DEVI
|
3504006WL002862
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496023
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-001/3644
(RAMDA MALLA)
|
3504006000NRG24200520230019785
|
20/05/2023
|
kamla devi
|
3504006WL002862
|
kamla devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496022
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-001/3648
(RAMDA MALLA)
|
3504006000NRG24200520230019786
|
20/05/2023
|
PADMA DEVI
|
3504006WL002862
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496024
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-001/3649
(RAMDA MALLA)
|
3504006000NRG24200520230019787
|
20/05/2023
|
saruli devi
|
3504006WL002862
|
saruli devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496021
|
|
SARULI DEVI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-001/3651
(RAMDA MALLA)
|
3504006000NRG24200520230019788
|
20/05/2023
|
SURSHA NAND
|
3504006WL002862
|
SURSHA NAND
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495999
|
|
SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-001/3652
(RAMDA MALLA)
|
3504006000NRG24200520230019789
|
20/05/2023
|
DIWANI DEVI
|
3504006WL002862
|
DIWANI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496006
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-001/3665
(RAMDA MALLA)
|
3504006000NRG24200520230019792
|
20/05/2023
|
MANGAL SINGH
|
3504006WL002862
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496007
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-001/3702
(RAMDA MALLA)
|
3504006000NRG24200520230019793
|
20/05/2023
|
DEEWAN SINGH
|
3504006WL002862
|
DEEWAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495995
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG24200520230019794
|
20/05/2023
|
GYAN SINGH
|
3504006WL002862
|
GYAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496005
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG24200520230019796
|
20/05/2023
|
VIJAY SINGH
|
3504006WL002862
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495994
|
|
VIJAY SINGH S/O CHAUHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIRSAIN
|
UT-04-006-035-001/3833
(RAMDA MALLA)
|
3504006000NRG24200520230019797
|
20/05/2023
|
HARI SINGH
|
3504006WL002862
|
HARI SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495996
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-035-001/3835
(RAMDA MALLA)
|
3504006000NRG24200520230019798
|
20/05/2023
|
GANGA SINGH
|
3504006WL002862
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495997
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-035-001/3836
(RAMDA MALLA)
|
3504006000NRG24200520230019799
|
20/05/2023
|
KEEMANAND
|
3504006WL002862
|
KEEMANAND
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496001
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-035-001/3888
(RAMDA MALLA)
|
3504006000NRG24200520230019800
|
20/05/2023
|
JEET SINGH
|
3504006WL002862
|
JEET SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860495998
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-035-001/3892
(RAMDA MALLA)
|
3504006000NRG24200520230019802
|
20/05/2023
|
BALWANT SINGH
|
3504006WL002862
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496000
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-035-001/3930
(RAMDA MALLA)
|
3504006000NRG24200520230019803
|
20/05/2023
|
AMAR SINGH
|
3504006WL002862
|
AMAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496018
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-035-001/3939
(RAMDA MALLA)
|
3504006000NRG24200520230019804
|
20/05/2023
|
RANJEET SINGH
|
3504006WL002862
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1860496002
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIRSAIN
|
UT-04-006-035-001/3942
(RAMDA MALLA)
|
3504006000NRG24200520230019805
|
20/05/2023
|
SURENDRA SINGH
|
3504006WL002862
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496013
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-035-001/3944
(RAMDA MALLA)
|
3504006000NRG24200520230019806
|
20/05/2023
|
MANGLA DEVI
|
3504006WL002862
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496019
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-035-001/3947
(RAMDA MALLA)
|
3504006000NRG24200520230019808
|
20/05/2023
|
CHANDRA SINGH
|
3504006WL002862
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496020
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-035-001/3965
(RAMDA MALLA)
|
3504006000NRG24200520230019810
|
20/05/2023
|
DHARMENDRA SINGH
|
3504006WL002862
|
DHARMENDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496009
|
|
NAIK DHARMENDER SINGH 15391745K
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-035-002/3853
(RAMDA MALLA)
|
3504006000NRG24200520230019811
|
20/05/2023
|
umed singh
|
3504006WL002863
|
umed singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496004
|
|
UMED SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIRSAIN
|
UT-04-006-035-004/3842
(RAMDA MALLA)
|
3504006000NRG24200520230019812
|
20/05/2023
|
LKULI DEVI
|
3504006WL002863
|
LKULI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496003
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-035-004/3860
(RAMDA MALLA)
|
3504006000NRG24200520230019813
|
20/05/2023
|
basanti devi
|
3504006WL002863
|
basanti devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496008
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-035-004/3862
(RAMDA MALLA)
|
3504006000NRG24200520230019814
|
20/05/2023
|
ranjeet singh
|
3504006WL002863
|
ranjeet singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496010
|
|
MR RANJEET SINGH MASIYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-035-004/3869
(RAMDA MALLA)
|
3504006000NRG24200520230019815
|
20/05/2023
|
BHWAN SINGH
|
3504006WL002863
|
BHWAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496017
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG24200520230019817
|
20/05/2023
|
diwan singh
|
3504006WL002863
|
diwan singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496012
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-035-004/3931
(RAMDA MALLA)
|
3504006000NRG24200520230019819
|
20/05/2023
|
SARASWATI DEVI
|
3504006WL002863
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496015
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-035-004/3950
(RAMDA MALLA)
|
3504006000NRG24200520230019822
|
20/05/2023
|
PARTAP SINGH
|
3504006WL002863
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860496016
|
|
PRATAP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
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SubTotal
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74290
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74290
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Total
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96830
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96830
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