|
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-04-006-065-001/8021
(KALYANA TALLA)
|
3504006000NRG24170120240154626
|
18/01/2024
|
HANSI DEVI
|
3504006WL023307
|
HANSI DEVI
|
00354
|
PUNB0589800
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352905
|
|
HANSI D/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG24170120240154621
|
18/01/2024
|
Arati devi
|
3504006WL023307
|
Arati devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352897
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6943
(KALYANA TALLA)
|
3504006000NRG24170120240154612
|
18/01/2024
|
BHAWAN SINGH
|
3504006WL023307
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352894
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6943
(KALYANA TALLA)
|
3504006000NRG24170120240154613
|
18/01/2024
|
SEEMA DEVI
|
3504006WL023307
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352898
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG24170120240154614
|
18/01/2024
|
basanti devi
|
3504006WL023307
|
basanti devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998352901
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG24170120240154615
|
18/01/2024
|
KALAM SINGH
|
3504006WL023307
|
KALAM SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352891
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6959
(KALYANA TALLA)
|
3504006000NRG24170120240154616
|
18/01/2024
|
Vandana
|
3504006WL023307
|
Vandana
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998352896
|
|
MISS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6960
(KALYANA TALLA)
|
3504006000NRG24170120240154617
|
18/01/2024
|
Hema devi
|
3504006WL023307
|
Hema devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352890
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/6961
(KALYANA TALLA)
|
3504006000NRG24170120240154618
|
18/01/2024
|
ANITA DEVI
|
3504006WL023307
|
ANITA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352892
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-001/6969
(KALYANA TALLA)
|
3504006000NRG24170120240154619
|
18/01/2024
|
RUKAMA DEVI
|
3504006WL023307
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352900
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-001/6973
(KALYANA TALLA)
|
3504006000NRG24170120240154620
|
18/01/2024
|
mamta devi
|
3504006WL023307
|
mamta devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998352903
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-001/7979
(KALYANA TALLA)
|
3504006000NRG24170120240154623
|
18/01/2024
|
Bhagwati Devi
|
3504006WL023307
|
Bhagwati Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998352902
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-001/7979
(KALYANA TALLA)
|
3504006000NRG24170120240154622
|
18/01/2024
|
bindi devi
|
3504006WL023307
|
bindi devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352895
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-001/7980
(KALYANA TALLA)
|
3504006000NRG24170120240154624
|
18/01/2024
|
HEMA DEVI
|
3504006WL023307
|
HEMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998352893
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-001/7983
(KALYANA TALLA)
|
3504006000NRG24170120240154625
|
18/01/2024
|
shanti devi
|
3504006WL023307
|
shanti devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998352899
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-065-001/8028
(KALYANA TALLA)
|
3504006000NRG24170120240154627
|
18/01/2024
|
BEENA RAWAT
|
3504006WL023307
|
BEENA RAWAT
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998352904
|
|
BEENA NEGI DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|