|
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-04-006-040-005/4010
(MARODA)
|
3504006000NRG24220120240159650
|
22/01/2024
|
LEELA DEVI
|
3504006WL023937
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2141063450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-005/4088
(MARODA)
|
3504006000NRG24220120240159655
|
22/01/2024
|
soundi devi
|
3504006WL023937
|
soundi devi
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063458
|
|
SAUNI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-040-005/4000
(MARODA)
|
3504006000NRG24220120240159647
|
22/01/2024
|
MANBAR SINGH
|
3504006WL023937
|
MANBAR SINGH
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063455
|
|
MANBAR SINGH S/O MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-040-005/4002
(MARODA)
|
3504006000NRG24220120240159648
|
22/01/2024
|
GABBER SINGH
|
3504006WL023937
|
GABBER SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063457
|
|
GAWARSINGHSOMUKUNDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-005/4004
(MARODA)
|
3504006000NRG24220120240159649
|
22/01/2024
|
hari singh
|
3504006WL023937
|
hari singh
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063452
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-005/4071
(MARODA)
|
3504006000NRG24220120240159652
|
22/01/2024
|
guddi devi
|
3504006WL023937
|
guddi devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063456
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-005/4071
(MARODA)
|
3504006000NRG24220120240159651
|
22/01/2024
|
TRILOK SINGH
|
3504006WL023937
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063454
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-005/4075
(MARODA)
|
3504006000NRG24220120240159653
|
22/01/2024
|
dev singh
|
3504006WL023937
|
dev singh
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063453
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-005/4088
(MARODA)
|
3504006000NRG24220120240159654
|
22/01/2024
|
RATAN SINGH
|
3504006WL023937
|
RATAN SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063451
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|