|
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-04-006-035-005/3880
(RAMDA MALLA)
|
3504006000NRG24271020230105919
|
27/10/2023
|
VEERENDRA SINGH
|
3504006WL016632
|
VEERENDRA SINGH
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470941
|
|
VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-005/3912
(RAMDA MALLA)
|
3504006000NRG24271020230105923
|
27/10/2023
|
UMA DEVI
|
3504006WL016632
|
UMA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470938
|
|
UMA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3666
(RAMDA MALLA)
|
3504006000NRG24271020230105892
|
27/10/2023
|
GAJEY SINGH
|
3504006WL016632
|
GAJEY SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671470952
|
|
MR GAJEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3797
(RAMDA MALLA)
|
3504006000NRG24271020230105893
|
27/10/2023
|
SURNDRA SINGH
|
3504006WL016632
|
SURNDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671470937
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3841
(RAMDA MALLA)
|
3504006000NRG24271020230105894
|
27/10/2023
|
balwant singh
|
3504006WL016632
|
balwant singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671470949
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3874
(RAMDA MALLA)
|
3504006000NRG24271020230105895
|
27/10/2023
|
HOSHIAR SINGH
|
3504006WL016632
|
HOSHIAR SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671470951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3874
(RAMDA MALLA)
|
3504006000NRG24271020230105896
|
27/10/2023
|
umraw singh
|
3504006WL016632
|
umraw singh
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671470920
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3689
(RAMDA MALLA)
|
3504006000NRG24271020230105897
|
27/10/2023
|
BALAM SINGH
|
3504006WL016632
|
BALAM SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671470932
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3842
(RAMDA MALLA)
|
3504006000NRG24271020230105899
|
27/10/2023
|
GAJE SINGH
|
3504006WL016632
|
GAJE SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671470923
|
|
CHANDI DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3845
(RAMDA MALLA)
|
3504006000NRG24271020230105900
|
27/10/2023
|
BALWANT SINGH
|
3504006WL016632
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671470926
|
|
BALWANT SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-004/3846
(RAMDA MALLA)
|
3504006000NRG24271020230105901
|
27/10/2023
|
KEDAR SINGH
|
3504006WL016632
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671470950
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-004/3851
(RAMDA MALLA)
|
3504006000NRG24271020230105903
|
27/10/2023
|
DHNULI DEVI
|
3504006WL016632
|
DHNULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470922
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-004/3851
(RAMDA MALLA)
|
3504006000NRG24271020230105902
|
27/10/2023
|
HARI SINGH
|
3504006WL016632
|
HARI SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470921
|
|
HARI SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-004/3854
(RAMDA MALLA)
|
3504006000NRG24271020230105905
|
27/10/2023
|
PADAM SINGH
|
3504006WL016632
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470931
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-004/3855
(RAMDA MALLA)
|
3504006000NRG24271020230105906
|
27/10/2023
|
GANGA SINGH
|
3504006WL016632
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470925
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-004/3864
(RAMDA MALLA)
|
3504006000NRG24271020230105907
|
27/10/2023
|
MAHESHI DEVI
|
3504006WL016632
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470935
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-004/3915
(RAMDA MALLA)
|
3504006000NRG24271020230105908
|
27/10/2023
|
DIWAN SINGH
|
3504006WL016632
|
DIWAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470928
|
|
MR DIWAN SINGH MASHIYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-004/3919
(RAMDA MALLA)
|
3504006000NRG24271020230105909
|
27/10/2023
|
MANWAR SINGH
|
3504006WL016632
|
MANWAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470947
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-004/3919
(RAMDA MALLA)
|
3504006000NRG24271020230105910
|
27/10/2023
|
SHAKUNTTA DEVI
|
3504006WL016632
|
SHAKUNTTA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470927
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-035-004/3938
(RAMDA MALLA)
|
3504006000NRG24271020230105912
|
27/10/2023
|
SURANDRA SINGH
|
3504006WL016632
|
SURANDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470934
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-035-004/3950
(RAMDA MALLA)
|
3504006000NRG24271020230105913
|
27/10/2023
|
PARTAP SINGH
|
3504006WL016632
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470944
|
|
PRATAP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIRSAIN
|
UT-04-006-035-004/3954
(RAMDA MALLA)
|
3504006000NRG24271020230105914
|
27/10/2023
|
DEEPA DEVI
|
3504006WL016632
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470946
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-035-005/3878
(RAMDA MALLA)
|
3504006000NRG24271020230105915
|
27/10/2023
|
AMAR SINGH
|
3504006WL016632
|
AMAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470919
|
|
AMARSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-035-005/3878
(RAMDA MALLA)
|
3504006000NRG24271020230105916
|
27/10/2023
|
MEENA DEVI
|
3504006WL016632
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470942
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-035-005/3879
(RAMDA MALLA)
|
3504006000NRG24271020230105917
|
27/10/2023
|
BADULI DEVI
|
3504006WL016632
|
BADULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470948
|
|
MRS BANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-035-005/3879
(RAMDA MALLA)
|
3504006000NRG24271020230105918
|
27/10/2023
|
GEETA DEVI
|
3504006WL016632
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470943
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-035-005/3881
(RAMDA MALLA)
|
3504006000NRG24271020230105920
|
27/10/2023
|
BHGA DEVI
|
3504006WL016632
|
BHGA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470929
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-035-005/3882
(RAMDA MALLA)
|
3504006000NRG24271020230105921
|
27/10/2023
|
SHYAM SINGH
|
3504006WL016632
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470924
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-035-005/3920
(RAMDA MALLA)
|
3504006000NRG24271020230105924
|
27/10/2023
|
PARWATI DEVI
|
3504006WL016632
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470930
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-035-005/3935
(RAMDA MALLA)
|
3504006000NRG24271020230105925
|
27/10/2023
|
RAJOOLI DEVI
|
3504006WL016632
|
RAJOOLI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470945
|
|
MRS RAJOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-035-005/3936
(RAMDA MALLA)
|
3504006000NRG24271020230105926
|
27/10/2023
|
BHAGA DEVI
|
3504006WL016632
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470933
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-035-005/3961
(RAMDA MALLA)
|
3504006000NRG24271020230105927
|
27/10/2023
|
PARWATI DEVI
|
3504006WL016632
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470936
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
33
|
GAIRSAIN
|
UT-04-006-035-004/3851
(RAMDA MALLA)
|
3504006000NRG24271020230105904
|
27/10/2023
|
KALAWATI DEVI
|
3504006WL016632
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9671470939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GAIRSAIN
|
UT-04-006-035-005/3883
(RAMDA MALLA)
|
3504006000NRG24271020230105922
|
27/10/2023
|
RADHA DEVI
|
3504006WL016632
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671470940
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|