|
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-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG24131220230126581
|
13/12/2023
|
SAVITRI DEVI
|
3504006WL019680
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9910074371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3838
(RAMDA MALLA)
|
3504006000NRG24131220230126573
|
13/12/2023
|
MEHARWAN SINGH
|
3504006WL019680
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074369
|
|
MEHARVAN SINGH SO BHAKTWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3846
(RAMDA MALLA)
|
3504006000NRG24131220230126574
|
13/12/2023
|
KEDAR SINGH
|
3504006WL019680
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074370
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3855
(RAMDA MALLA)
|
3504006000NRG24131220230126577
|
13/12/2023
|
GANGA SINGH
|
3504006WL019680
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074368
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3855
(RAMDA MALLA)
|
3504006000NRG24131220230126578
|
13/12/2023
|
kunti devi
|
3504006WL019680
|
kunti devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074366
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3856
(RAMDA MALLA)
|
3504006000NRG24131220230126580
|
13/12/2023
|
JETAR SINGH
|
3504006WL019680
|
JETAR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074367
|
|
MR PRAKASH SINGH UNG JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3856
(RAMDA MALLA)
|
3504006000NRG24131220230126579
|
13/12/2023
|
SONI DEVI
|
3504006WL019680
|
SONI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074372
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3951
(RAMDA MALLA)
|
3504006000NRG24131220230126583
|
13/12/2023
|
KAMLA DEVI
|
3504006WL019680
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910074365
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|