|
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-04-006-045-001/11981
(PINDWALI)
|
3504006000NRG24220220240198270
|
22/02/2024
|
ANAND BHANDARI
|
3504006WL029281
|
ANAND BHANDARI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414092
|
|
ANANDSINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11994
(PINDWALI)
|
3504006000NRG24220220240198271
|
22/02/2024
|
BIRENDRA SINGH BHANDARI
|
3504006WL029281
|
BIRENDRA SINGH BHANDARI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414093
|
|
MR BIRENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11995
(PINDWALI)
|
3504006000NRG24220220240198272
|
22/02/2024
|
KISHAN SINGH
|
3504006WL029281
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414094
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12012
(PINDWALI)
|
3504006000NRG24220220240198273
|
22/02/2024
|
BHAGAT SINGH
|
3504006WL029281
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414084
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12013
(PINDWALI)
|
3504006000NRG24220220240198274
|
22/02/2024
|
VIMLA DEVI
|
3504006WL029281
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414089
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG24220220240198275
|
22/02/2024
|
SUNEETA DEVI
|
3504006WL029281
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2937414086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG24220220240198276
|
22/02/2024
|
GABAR SINGH
|
3504006WL029281
|
GABAR SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414087
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4857
(PINDWALI)
|
3504006000NRG24220220240198277
|
22/02/2024
|
TRILOK SINGH
|
3504006WL029281
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414096
|
|
TRILOK SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4912
(PINDWALI)
|
3504006000NRG24220220240198278
|
22/02/2024
|
BISHAN SINGH
|
3504006WL029281
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414095
|
|
MR BICHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4930
(PINDWALI)
|
3504006000NRG24220220240198279
|
22/02/2024
|
ALAM SINGH
|
3504006WL029281
|
ALAM SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414085
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4970
(PINDWALI)
|
3504006000NRG24220220240198280
|
22/02/2024
|
GAUR SINGH
|
3504006WL029281
|
GAUR SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414088
|
|
VIKAS BHARDWAJ S/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5029
(PINDWALI)
|
3504006000NRG24220220240198281
|
22/02/2024
|
GUDDI DEVI
|
3504006WL029281
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414091
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5037
(PINDWALI)
|
3504006000NRG24220220240198282
|
22/02/2024
|
SARITA DEVI
|
3504006WL029281
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414090
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5065
(PINDWALI)
|
3504006000NRG24220220240198283
|
22/02/2024
|
ANJU DEVI
|
3504006WL029281
|
ANJU DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414097
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|