|
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-04-006-035-001/3891
(RAMDA MALLA)
|
3504006000NRG24290220240207761
|
29/02/2024
|
PERAM SINGH
|
3504006WL030544
|
PERAM SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147995
|
|
PREM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3653
(RAMDA MALLA)
|
3504006000NRG24290220240207755
|
29/02/2024
|
Kedar Singh
|
3504006WL030544
|
Kedar Singh
|
00415
|
SBIN0003181
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147993
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3644
(RAMDA MALLA)
|
3504006000NRG24290220240207754
|
29/02/2024
|
kamla devi
|
3504006WL030544
|
kamla devi
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147994
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3665
(RAMDA MALLA)
|
3504006000NRG24290220240207756
|
29/02/2024
|
MANGAL SINGH
|
3504006WL030544
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147992
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3702
(RAMDA MALLA)
|
3504006000NRG24290220240207757
|
29/02/2024
|
MAJEDI DEVI
|
3504006WL030544
|
MAJEDI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147987
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3835
(RAMDA MALLA)
|
3504006000NRG24290220240207758
|
29/02/2024
|
GANGA SINGH
|
3504006WL030544
|
GANGA SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147988
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3836
(RAMDA MALLA)
|
3504006000NRG24290220240207759
|
29/02/2024
|
KEEMANAND
|
3504006WL030544
|
KEEMANAND
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147991
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3888
(RAMDA MALLA)
|
3504006000NRG24290220240207760
|
29/02/2024
|
JEET SINGH
|
3504006WL030544
|
JEET SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147989
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3892
(RAMDA MALLA)
|
3504006000NRG24290220240207762
|
29/02/2024
|
BALWANT SINGH
|
3504006WL030544
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937147990
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|