|
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-04-006-035-004/3845
(RAMDA MALLA)
|
3504006000NRG24290320240242378
|
29/03/2024
|
BALWANT SINGH
|
3504006WL035489
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112497222
|
|
BALWANT SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3860
(RAMDA MALLA)
|
3504006000NRG24290320240242379
|
29/03/2024
|
Manmohan Singh
|
3504006WL035489
|
Manmohan Singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497226
|
|
MANMOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3864
(RAMDA MALLA)
|
3504006000NRG24290320240242380
|
29/03/2024
|
MAHESHI DEVI
|
3504006WL035489
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112497225
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3915
(RAMDA MALLA)
|
3504006000NRG24290320240242381
|
29/03/2024
|
DIWAN SINGH
|
3504006WL035489
|
DIWAN SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497223
|
|
MR DIWAN SINGH MASHIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3947
(RAMDA MALLA)
|
3504006000NRG24290320240242382
|
29/03/2024
|
KUNTI DEVI
|
3504006WL035489
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112497224
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|