|
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-04-006-035-002/3853
(RAMDA MALLA)
|
3504006000NRG24120120240151251
|
12/01/2024
|
Surendra Singh
|
3504006WL022840
|
Surendra Singh
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362765
|
|
SURENDRA SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3869
(RAMDA MALLA)
|
3504006000NRG24120120240151253
|
12/01/2024
|
MAGULI DEVI
|
3504006WL022840
|
MAGULI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362764
|
|
MANGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3657
(RAMDA MALLA)
|
3504006000NRG24120120240151246
|
12/01/2024
|
BASANTI DEVI
|
3504006WL022840
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362762
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3956
(RAMDA MALLA)
|
3504006000NRG24120120240151247
|
12/01/2024
|
GANESHI DEVI
|
3504006WL022840
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362760
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3732
(RAMDA MALLA)
|
3504006000NRG24120120240151248
|
12/01/2024
|
tulsi devi
|
3504006WL022840
|
tulsi devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362757
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3838
(RAMDA MALLA)
|
3504006000NRG24120120240151249
|
12/01/2024
|
HEERA DEVI
|
3504006WL022840
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362763
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3853
(RAMDA MALLA)
|
3504006000NRG24120120240151250
|
12/01/2024
|
umed singh
|
3504006WL022840
|
umed singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362758
|
|
UMED SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3869
(RAMDA MALLA)
|
3504006000NRG24120120240151252
|
12/01/2024
|
BHWAN SINGH
|
3504006WL022840
|
BHWAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362761
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG24120120240151254
|
12/01/2024
|
diwan singh
|
3504006WL022840
|
diwan singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362759
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3950
(RAMDA MALLA)
|
3504006000NRG24120120240151255
|
12/01/2024
|
PARTAP SINGH
|
3504006WL022840
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998362766
|
|
PRATAP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|