|
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-04-006-040-005/4404
(MARODA)
|
3504006000NRG23010420230216694
|
01/04/2023
|
UADE SINGH
|
3504006WL027074
|
UADE SINGH
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343647
|
|
MR UDAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-005/4085
(MARODA)
|
3504006000NRG23010420230216698
|
01/04/2023
|
AMRA DEVI
|
3504006WL027075
|
AMRA DEVI
|
00354
|
PUNB0589800
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343648
|
|
AMARA DEVI W/O PHATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-040-005/4007
(MARODA)
|
3504006000NRG23010420230216689
|
01/04/2023
|
DHAMAN SINGH
|
3504006WL027074
|
DHAMAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343646
|
|
DHAMAN SINGH NEGI S/O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-005/4016
(MARODA)
|
3504006000NRG23010420230216695
|
01/04/2023
|
hari singh
|
3504006WL027075
|
hari singh
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343638
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-005/4017
(MARODA)
|
3504006000NRG23010420230216696
|
01/04/2023
|
NANDAN SINGH
|
3504006WL027075
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343645
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-005/4072
(MARODA)
|
3504006000NRG23010420230216690
|
01/04/2023
|
MANGAL SINGH
|
3504006WL027074
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343642
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-005/4085
(MARODA)
|
3504006000NRG23010420230216697
|
01/04/2023
|
FATHE SINGH
|
3504006WL027075
|
FATHE SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343644
|
|
MR PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-005/4099
(MARODA)
|
3504006000NRG23010420230216691
|
01/04/2023
|
ANANDI DEVI
|
3504006WL027074
|
ANANDI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343640
|
|
AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-005/4099
(MARODA)
|
3504006000NRG23010420230216692
|
01/04/2023
|
aWatar singh
|
3504006WL027074
|
aWatar singh
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343641
|
|
AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-005/4099
(MARODA)
|
3504006000NRG23010420230216693
|
01/04/2023
|
KAMINI DEVI
|
3504006WL027074
|
KAMINI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343643
|
|
MISS KAMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-040-005/4353
(MARODA)
|
3504006000NRG23010420230216699
|
01/04/2023
|
JANKI DEVI
|
3504006WL027075
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879343639
|
|
JANKI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|