|
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-04-006-105-001/11098
(SYUNI MALLI)
|
3504006000NRG24300320240244437
|
30/03/2024
|
AJIT SINGH
|
3504006WL035906
|
AJIT SINGH
|
00354
|
PUNB0421100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412583
|
|
AJEET SINGH S O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-105-001/11046
(SYUNI MALLI)
|
3504006000NRG24300320240244430
|
30/03/2024
|
gabar singh
|
3504006WL035906
|
gabar singh
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412579
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-105-001/11065
(SYUNI MALLI)
|
3504006000NRG24300320240244431
|
30/03/2024
|
nandi devi
|
3504006WL035906
|
nandi devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412580
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-105-001/11070
(SYUNI MALLI)
|
3504006000NRG24300320240244432
|
30/03/2024
|
nirmala devi
|
3504006WL035906
|
nirmala devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412582
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-105-001/11073
(SYUNI MALLI)
|
3504006000NRG24300320240244433
|
30/03/2024
|
MADAN SINGH
|
3504006WL035906
|
MADAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412575
|
|
MR MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-105-001/11078
(SYUNI MALLI)
|
3504006000NRG24300320240244434
|
30/03/2024
|
jagat sing
|
3504006WL035906
|
jagat sing
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412577
|
|
MR JAGAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-105-001/11094
(SYUNI MALLI)
|
3504006000NRG24300320240244435
|
30/03/2024
|
sula devi
|
3504006WL035906
|
sula devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412574
|
|
MR KHUSHAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-105-001/11097
(SYUNI MALLI)
|
3504006000NRG24300320240244436
|
30/03/2024
|
JASWANT SINGH
|
3504006WL035906
|
JASWANT SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412573
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-105-001/11102
(SYUNI MALLI)
|
3504006000NRG24300320240244438
|
30/03/2024
|
MANJU DEVI
|
3504006WL035906
|
MANJU DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109412578
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-105-001/11126
(SYUNI MALLI)
|
3504006000NRG24300320240244440
|
30/03/2024
|
ganga devi
|
3504006WL035906
|
ganga devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412576
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-105-001/11135
(SYUNI MALLI)
|
3504006000NRG24300320240244441
|
30/03/2024
|
CHANDAN SINGH
|
3504006WL035906
|
CHANDAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412581
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-105-001/11039
(SYUNI MALLI)
|
3504006000NRG24300320240244429
|
30/03/2024
|
MOHAN SINGH
|
3504006WL035906
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109412584
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|