|
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-04-006-040-004/4142
(MARODA)
|
3504006000NRG23270120230122305
|
27/01/2023
|
DEVKI DEVI
|
3504006WL017012
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262319
|
|
RAGHUVIR SINGH SO JAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4157
(MARODA)
|
3504006000NRG23270120230122307
|
27/01/2023
|
SANTOSHI DEVI
|
3504006WL017012
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262312
|
|
SANTOSHI DEVI WO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4166
(MARODA)
|
3504006000NRG23270120230122308
|
27/01/2023
|
PUSHPA DEVI
|
3504006WL017012
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262314
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4185
(MARODA)
|
3504006000NRG23270120230122309
|
27/01/2023
|
MAHESHI DEVI
|
3504006WL017012
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262311
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4368
(MARODA)
|
3504006000NRG23270120230122311
|
27/01/2023
|
AJAB SINGH
|
3504006WL017012
|
AJAB SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262316
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4416
(MARODA)
|
3504006000NRG23270120230122312
|
27/01/2023
|
kalawti devi
|
3504006WL017012
|
kalawti devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262315
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4433
(MARODA)
|
3504006000NRG23270120230122314
|
27/01/2023
|
JANKI DEVI
|
3504006WL017012
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262313
|
|
JANAKI DEVI W/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4433
(MARODA)
|
3504006000NRG23270120230122313
|
27/01/2023
|
MHAVER SINGH
|
3504006WL017012
|
MHAVER SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262317
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4460
(MARODA)
|
3504006000NRG23270120230122315
|
27/01/2023
|
DEEPA DEVI
|
3504006WL017012
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262318
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|