|
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-04-006-035-001/3946
(RAMDA MALLA)
|
3504006000NRG24031120230109832
|
03/11/2023
|
Beena devi
|
3504006WL017112
|
Beena devi
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994356
|
|
BINA DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3641
(RAMDA MALLA)
|
3504006000NRG24031120230109837
|
03/11/2023
|
Jaswant Singh
|
3504006WL017113
|
Jaswant Singh
|
00354
|
PUNB0589800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994355
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3653
(RAMDA MALLA)
|
3504006000NRG24031120230109825
|
03/11/2023
|
Kedar Singh
|
3504006WL017112
|
Kedar Singh
|
00415
|
SBIN0003181
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994340
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3640
(RAMDA MALLA)
|
3504006000NRG24031120230109836
|
03/11/2023
|
SARITA DEVI
|
3504006WL017113
|
SARITA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994344
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3644
(RAMDA MALLA)
|
3504006000NRG24031120230109838
|
03/11/2023
|
kamla devi
|
3504006WL017113
|
kamla devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994345
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3649
(RAMDA MALLA)
|
3504006000NRG24031120230109839
|
03/11/2023
|
saruli devi
|
3504006WL017113
|
saruli devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994343
|
|
SARULI DEVI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3651
(RAMDA MALLA)
|
3504006000NRG24031120230109840
|
03/11/2023
|
SURSHA NAND
|
3504006WL017113
|
SURSHA NAND
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994336
|
|
SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3652
(RAMDA MALLA)
|
3504006000NRG24031120230109824
|
03/11/2023
|
DIWANI DEVI
|
3504006WL017112
|
DIWANI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994349
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3665
(RAMDA MALLA)
|
3504006000NRG24031120230109841
|
03/11/2023
|
MANGAL SINGH
|
3504006WL017113
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994339
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-001/3702
(RAMDA MALLA)
|
3504006000NRG24031120230109826
|
03/11/2023
|
DEEWAN SINGH
|
3504006WL017112
|
DEEWAN SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668994353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG24031120230109827
|
03/11/2023
|
VIJAY SINGH
|
3504006WL017112
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994354
|
|
VIJAY SINGH S/O CHAUHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-001/3833
(RAMDA MALLA)
|
3504006000NRG24031120230109842
|
03/11/2023
|
HARI SINGH
|
3504006WL017113
|
HARI SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994335
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-001/3835
(RAMDA MALLA)
|
3504006000NRG24031120230109828
|
03/11/2023
|
GANGA SINGH
|
3504006WL017112
|
GANGA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994352
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-001/3836
(RAMDA MALLA)
|
3504006000NRG24031120230109843
|
03/11/2023
|
KEEMANAND
|
3504006WL017113
|
KEEMANAND
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994337
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-001/3888
(RAMDA MALLA)
|
3504006000NRG24031120230109844
|
03/11/2023
|
JEET SINGH
|
3504006WL017113
|
JEET SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994351
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-001/3892
(RAMDA MALLA)
|
3504006000NRG24031120230109829
|
03/11/2023
|
BALWANT SINGH
|
3504006WL017112
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994350
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-001/3930
(RAMDA MALLA)
|
3504006000NRG24031120230109845
|
03/11/2023
|
AMAR SINGH
|
3504006WL017113
|
AMAR SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994347
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-001/3939
(RAMDA MALLA)
|
3504006000NRG24031120230109846
|
03/11/2023
|
RANJEET SINGH
|
3504006WL017113
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668994338
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-001/3942
(RAMDA MALLA)
|
3504006000NRG24031120230109830
|
03/11/2023
|
SURENDRA SINGH
|
3504006WL017112
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994341
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-035-001/3944
(RAMDA MALLA)
|
3504006000NRG24031120230109831
|
03/11/2023
|
MANGLA DEVI
|
3504006WL017112
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994346
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-035-001/3947
(RAMDA MALLA)
|
3504006000NRG24031120230109833
|
03/11/2023
|
CHANDRA SINGH
|
3504006WL017112
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994342
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-035-001/3965
(RAMDA MALLA)
|
3504006000NRG24031120230109835
|
03/11/2023
|
DHARMENDRA SINGH
|
3504006WL017112
|
DHARMENDRA SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668994348
|
|
NAIK DHARMENDER SINGH 15391745K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|