|
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-04-006-076-001/8572
(DEVPURI)
|
3504006000NRG24300320240245269
|
30/03/2024
|
KHEEM SINGH
|
3504006WL036024
|
KHEEM SINGH
|
00354
|
PUNB0589800
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481416
|
|
KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8572
(DEVPURI)
|
3504006000NRG24300320240245268
|
30/03/2024
|
KALA DEVI
|
3504006WL036024
|
KALA DEVI
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481412
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8101
(DEVPURI)
|
3504006000NRG24300320240245259
|
30/03/2024
|
laxman singh
|
3504006WL036024
|
laxman singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481421
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8105
(DEVPURI)
|
3504006000NRG24300320240245260
|
30/03/2024
|
GANESHI DEVI
|
3504006WL036024
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481413
|
|
MS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8107
(DEVPURI)
|
3504006000NRG24300320240245261
|
30/03/2024
|
tara devi
|
3504006WL036024
|
tara devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481422
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8135
(DEVPURI)
|
3504006000NRG24300320240245262
|
30/03/2024
|
MAHESHI DEVI
|
3504006WL036024
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481418
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8168
(DEVPURI)
|
3504006000NRG24300320240245263
|
30/03/2024
|
HEERA DEVI
|
3504006WL036024
|
HEERA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481419
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8220
(DEVPURI)
|
3504006000NRG24300320240245264
|
30/03/2024
|
raghuveer singh
|
3504006WL036024
|
raghuveer singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481420
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8393
(DEVPURI)
|
3504006000NRG24300320240245265
|
30/03/2024
|
heera devi
|
3504006WL036024
|
heera devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481417
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8522
(DEVPURI)
|
3504006000NRG24300320240245266
|
30/03/2024
|
REKHA DEVI
|
3504006WL036024
|
REKHA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112481414
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8569
(DEVPURI)
|
3504006000NRG24300320240245267
|
30/03/2024
|
DEVKI DEVI
|
3504006WL036024
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3112481415
|
|
DEVAKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|