|
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-04-006-035-002/3841
(RAMDA MALLA)
|
3504006000NRG24220820230068773
|
22/08/2023
|
debuli devi
|
3504006WL010902
|
debuli devi
|
00354
|
PUNB0472600
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296008
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3728
(RAMDA MALLA)
|
3504006000NRG24220820230068775
|
22/08/2023
|
RATAN SINGH
|
3504006WL010902
|
RATAN SINGH
|
00354
|
PUNB0472600
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296007
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3887
(RAMDA MALLA)
|
3504006000NRG24220820230068767
|
22/08/2023
|
JASMATI DEVI
|
3504006WL010901
|
JASMATI DEVI
|
00354
|
PUNB0472600
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910295999
|
|
JASAMATI DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3887
(RAMDA MALLA)
|
3504006000NRG24220820230068768
|
22/08/2023
|
ROSHNI
|
3504006WL010901
|
ROSHNI
|
00354
|
PUNB0472600
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296000
|
|
ROSHANI D/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3949
(RAMDA MALLA)
|
3504006000NRG24220820230068770
|
22/08/2023
|
MOHAN SINGH
|
3504006WL010901
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910295998
|
|
MOHAN SINGH S/O KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3674
(RAMDA MALLA)
|
3504006000NRG24220820230068772
|
22/08/2023
|
BAG SINGH
|
3504006WL010902
|
BAG SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296006
|
|
BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3686
(RAMDA MALLA)
|
3504006000NRG24220820230068774
|
22/08/2023
|
JEET SINGH
|
3504006WL010902
|
JEET SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296002
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3850
(RAMDA MALLA)
|
3504006000NRG24220820230068762
|
22/08/2023
|
GAURA DEVI
|
3504006WL010901
|
GAURA DEVI
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296003
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3850
(RAMDA MALLA)
|
3504006000NRG24220820230068763
|
22/08/2023
|
SHNKAR SINGH
|
3504006WL010901
|
SHNKAR SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910295995
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3856
(RAMDA MALLA)
|
3504006000NRG24220820230068765
|
22/08/2023
|
JETAR SINGH
|
3504006WL010901
|
JETAR SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910295996
|
|
MR PRAKASH SINGH UNG JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-004/3856
(RAMDA MALLA)
|
3504006000NRG24220820230068764
|
22/08/2023
|
SONI DEVI
|
3504006WL010901
|
SONI DEVI
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296009
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-004/3862
(RAMDA MALLA)
|
3504006000NRG24220820230068777
|
22/08/2023
|
BHRAT SINGH
|
3504006WL010902
|
BHRAT SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910295997
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-004/3862
(RAMDA MALLA)
|
3504006000NRG24220820230068776
|
22/08/2023
|
ranjeet singh
|
3504006WL010902
|
ranjeet singh
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296001
|
|
MR RANJEET SINGH MASIYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-004/3863
(RAMDA MALLA)
|
3504006000NRG24220820230068779
|
22/08/2023
|
GANESHI DEVI
|
3504006WL010902
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910295992
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-004/3863
(RAMDA MALLA)
|
3504006000NRG24220820230068778
|
22/08/2023
|
vijay shing
|
3504006WL010902
|
vijay shing
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296004
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-004/3887
(RAMDA MALLA)
|
3504006000NRG24220820230068766
|
22/08/2023
|
KALYAN SINGH
|
3504006WL010901
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296005
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-004/3917
(RAMDA MALLA)
|
3504006000NRG24220820230068769
|
22/08/2023
|
mhaveer singh
|
3504006WL010901
|
mhaveer singh
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910295993
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-004/3929
(RAMDA MALLA)
|
3504006000NRG24220820230068780
|
22/08/2023
|
TIRLOK SINGH
|
3504006WL010902
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910295994
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-004/3950
(RAMDA MALLA)
|
3504006000NRG24220820230068771
|
22/08/2023
|
PARTAP SINGH
|
3504006WL010901
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
28/08/2023
|
|
4910296010
|
|
PRATAP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|