|
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-13-009-070-136/8951
(SARKYANA)
|
3513009000NRG24301020230177207
|
30/10/2023
|
sangeeta devi
|
3513009WL015417
|
sangeeta devi
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671487769
|
|
SANGEETADEVIWOSANDEEPSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-070-136/8901
(SARKYANA)
|
3513009000NRG24301020230177197
|
30/10/2023
|
MAHAVIR SINGH
|
3513009WL015417
|
MAHAVIR SINGH
|
00354
|
PUNB0085402
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671487770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-061/4109
(KHOLA KADAKOT)
|
3513009000NRG24301020230177183
|
30/10/2023
|
MHAVEER SINGH
|
3513009WL015417
|
MHAVEER SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487755
|
|
MR MAHAVEER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-070-136/8936
(SARKYANA)
|
3513009000NRG24301020230177202
|
30/10/2023
|
VIJAYLAXMI DEVI
|
3513009WL015417
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487759
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-070-136/8743
(SARKYANA)
|
3513009000NRG24301020230177184
|
30/10/2023
|
LAXMAN SINGH
|
3513009WL015417
|
LAXMAN SINGH
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487753
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-070-136/8749
(SARKYANA)
|
3513009000NRG24301020230177185
|
30/10/2023
|
RAGHUVEER SINGH
|
3513009WL015417
|
RAGHUVEER SINGH
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487764
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-070-136/8754
(SARKYANA)
|
3513009000NRG24301020230177187
|
30/10/2023
|
DEEPA DEVI
|
3513009WL015417
|
DEEPA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487757
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-070-136/8754
(SARKYANA)
|
3513009000NRG24301020230177186
|
30/10/2023
|
HIMMAT SINGH
|
3513009WL015417
|
HIMMAT SINGH
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487766
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-070-136/8771
(SARKYANA)
|
3513009000NRG24301020230177188
|
30/10/2023
|
MANOJ
|
3513009WL015417
|
MANOJ
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487762
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-070-136/8779
(SARKYANA)
|
3513009000NRG24301020230177189
|
30/10/2023
|
haribhajan singh
|
3513009WL015417
|
haribhajan singh
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487756
|
|
MR HARIBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-070-136/8801
(SARKYANA)
|
3513009000NRG24301020230177190
|
30/10/2023
|
BALBIR
|
3513009WL015417
|
BALBIR
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487767
|
|
BALBEER SINGH RATUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-070-136/8880
(SARKYANA)
|
3513009000NRG24301020230177193
|
30/10/2023
|
VERENDRA SINGH
|
3513009WL015417
|
VERENDRA SINGH
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671487750
|
|
VIRENDRASINGHSOKUNWARSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-070-136/8889
(SARKYANA)
|
3513009000NRG24301020230177194
|
30/10/2023
|
AMAN SINGH
|
3513009WL015417
|
AMAN SINGH
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487758
|
|
MASTER AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-070-136/8893
(SARKYANA)
|
3513009000NRG24301020230177195
|
30/10/2023
|
RAJANI DEVI
|
3513009WL015417
|
RAJANI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487768
|
|
RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-070-136/8898
(SARKYANA)
|
3513009000NRG24301020230177196
|
30/10/2023
|
SUMANATRI DEVI
|
3513009WL015417
|
SUMANATRI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487763
|
|
MRS SUMANATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-070-136/8908
(SARKYANA)
|
3513009000NRG24301020230177198
|
30/10/2023
|
SUNITA DEVI
|
3513009WL015417
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487754
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-070-136/8919
(SARKYANA)
|
3513009000NRG24301020230177200
|
30/10/2023
|
ARJUN SINGH
|
3513009WL015417
|
ARJUN SINGH
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487752
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-070-136/8919
(SARKYANA)
|
3513009000NRG24301020230177199
|
30/10/2023
|
RAJNI DEVI
|
3513009WL015417
|
RAJNI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487751
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-070-136/8921
(SARKYANA)
|
3513009000NRG24301020230177201
|
30/10/2023
|
ARJUN SINGH
|
3513009WL015417
|
ARJUN SINGH
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487765
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-070-136/8937
(SARKYANA)
|
3513009000NRG24301020230177203
|
30/10/2023
|
DHANBEER SINGH
|
3513009WL015417
|
DHANBEER SINGH
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487760
|
|
DHANVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
21
|
KIRTINAGAR
|
UT-13-009-070-136/8828
(SARKYANA)
|
3513009000NRG24301020230177191
|
30/10/2023
|
robin singh
|
3513009WL015417
|
robin singh
|
00468
|
UBIN0552607
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671487761
|
|
MR ROBIN BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|