|
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
|
KIRTINAGAR
|
UT-13-009-070-136/8888
(SARKYANA)
|
3513009000NRG24041220230204608
|
05/12/2023
|
USHA DEVI
|
3513009WL017753
|
USHA DEVI
|
00354
|
PUNB0085400
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066860
|
|
SUDHEER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-070-136/8821
(SARKYANA)
|
3513009000NRG24041220230204603
|
05/12/2023
|
SAMPATTI DEVI
|
3513009WL017753
|
SAMPATTI DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066849
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-070-136/8837
(SARKYANA)
|
3513009000NRG24041220230204604
|
05/12/2023
|
GABBAR SINGH
|
3513009WL017753
|
GABBAR SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910066853
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-070-136/8735
(SARKYANA)
|
3513009000NRG24041220230204597
|
05/12/2023
|
SUBBAL SINGH
|
3513009WL017753
|
SUBBAL SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066863
|
|
MR SAVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-070-136/8736
(SARKYANA)
|
3513009000NRG24041220230204598
|
05/12/2023
|
JASWANT
|
3513009WL017753
|
JASWANT
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066848
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-070-136/8780
(SARKYANA)
|
3513009000NRG24041220230204599
|
05/12/2023
|
SUNITA
|
3513009WL017753
|
SUNITA
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066857
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-070-136/8785
(SARKYANA)
|
3513009000NRG24041220230204600
|
05/12/2023
|
RAJENDRA SINGH
|
3513009WL017753
|
RAJENDRA SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066859
|
|
RAJENDRASINGHSOCHANDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-070-136/8797
(SARKYANA)
|
3513009000NRG24041220230204601
|
05/12/2023
|
KAMLA DEVI
|
3513009WL017753
|
KAMLA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066852
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-070-136/8798
(SARKYANA)
|
3513009000NRG24041220230204602
|
05/12/2023
|
BALAM SINGH
|
3513009WL017753
|
BALAM SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066856
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-070-136/8861
(SARKYANA)
|
3513009000NRG24041220230204605
|
05/12/2023
|
SUNITA DEVI
|
3513009WL017753
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066862
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-070-136/8872
(SARKYANA)
|
3513009000NRG24041220230204606
|
05/12/2023
|
RADHA DEVI
|
3513009WL017753
|
RADHA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066858
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-070-136/8883
(SARKYANA)
|
3513009000NRG24041220230204607
|
05/12/2023
|
CHANDRA DEVI
|
3513009WL017753
|
CHANDRA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066854
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-070-136/8916
(SARKYANA)
|
3513009000NRG24041220230204609
|
05/12/2023
|
SANGEETA DEVI
|
3513009WL017753
|
SANGEETA DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066850
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-070-136/8917
(SARKYANA)
|
3513009000NRG24041220230204610
|
05/12/2023
|
MEENAKSHI DEVI
|
3513009WL017753
|
MEENAKSHI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066851
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-070-136/8921
(SARKYANA)
|
3513009000NRG24041220230204611
|
05/12/2023
|
ARJUN SINGH
|
3513009WL017753
|
ARJUN SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066855
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-070-136/8937
(SARKYANA)
|
3513009000NRG24041220230204612
|
05/12/2023
|
DHANBEER SINGH
|
3513009WL017753
|
DHANBEER SINGH
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910066861
|
|
DHANVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|