|
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)
|
3504006000NRG24041020230092950
|
04/10/2023
|
debuli devi
|
3504006WL014726
|
debuli devi
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395828
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3728
(RAMDA MALLA)
|
3504006000NRG24041020230092952
|
04/10/2023
|
RATAN SINGH
|
3504006WL014726
|
RATAN SINGH
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395830
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3887
(RAMDA MALLA)
|
3504006000NRG24041020230092944
|
04/10/2023
|
JASMATI DEVI
|
3504006WL014725
|
JASMATI DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395827
|
|
JASAMATI DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3887
(RAMDA MALLA)
|
3504006000NRG24041020230092945
|
04/10/2023
|
ROSHNI
|
3504006WL014725
|
ROSHNI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895395829
|
|
ROSHANI D/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3949
(RAMDA MALLA)
|
3504006000NRG24041020230092947
|
04/10/2023
|
MOHAN SINGH
|
3504006WL014725
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
2300
|
2300
|
Rejected
|
01/11/2023
|
|
6895395826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3674
(RAMDA MALLA)
|
3504006000NRG24041020230092949
|
04/10/2023
|
BAG SINGH
|
3504006WL014726
|
BAG SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395812
|
|
BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3686
(RAMDA MALLA)
|
3504006000NRG24041020230092951
|
04/10/2023
|
JEET SINGH
|
3504006WL014726
|
JEET SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395817
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3850
(RAMDA MALLA)
|
3504006000NRG24041020230092939
|
04/10/2023
|
GAURA DEVI
|
3504006WL014725
|
GAURA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395816
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3850
(RAMDA MALLA)
|
3504006000NRG24041020230092940
|
04/10/2023
|
SHNKAR SINGH
|
3504006WL014725
|
SHNKAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395821
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3856
(RAMDA MALLA)
|
3504006000NRG24041020230092942
|
04/10/2023
|
JETAR SINGH
|
3504006WL014725
|
JETAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395822
|
|
MR PRAKASH SINGH UNG JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-004/3856
(RAMDA MALLA)
|
3504006000NRG24041020230092941
|
04/10/2023
|
SONI DEVI
|
3504006WL014725
|
SONI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395824
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-004/3862
(RAMDA MALLA)
|
3504006000NRG24041020230092954
|
04/10/2023
|
BHRAT SINGH
|
3504006WL014726
|
BHRAT SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395825
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-004/3862
(RAMDA MALLA)
|
3504006000NRG24041020230092953
|
04/10/2023
|
ranjeet singh
|
3504006WL014726
|
ranjeet singh
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395819
|
|
MR RANJEET SINGH MASIYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-004/3863
(RAMDA MALLA)
|
3504006000NRG24041020230092956
|
04/10/2023
|
GANESHI DEVI
|
3504006WL014726
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395815
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-004/3863
(RAMDA MALLA)
|
3504006000NRG24041020230092955
|
04/10/2023
|
vijay shing
|
3504006WL014726
|
vijay shing
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395814
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-004/3887
(RAMDA MALLA)
|
3504006000NRG24041020230092943
|
04/10/2023
|
KALYAN SINGH
|
3504006WL014725
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395813
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-004/3917
(RAMDA MALLA)
|
3504006000NRG24041020230092946
|
04/10/2023
|
mhaveer singh
|
3504006WL014725
|
mhaveer singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895395818
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-004/3929
(RAMDA MALLA)
|
3504006000NRG24041020230092957
|
04/10/2023
|
TIRLOK SINGH
|
3504006WL014726
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395820
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-004/3950
(RAMDA MALLA)
|
3504006000NRG24041020230092948
|
04/10/2023
|
PARTAP SINGH
|
3504006WL014725
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895395823
|
|
PRATAP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|