|
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
|
KIRTINAGAR
|
UT-13-009-044-081/5389
(MALGADHI)
|
3513009000NRG24010420240336907
|
01/04/2024
|
MANBAR SINGH ASWAL
|
3513009WL027960
|
MANBAR SINGH ASWAL
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763955
|
|
MR MANBAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-044-081/5392
(MALGADHI)
|
3513009000NRG24010420240336908
|
01/04/2024
|
KUSUM DEVI
|
3513009WL027960
|
KUSUM DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763942
|
|
SEPOY DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-044-081/5393
(MALGADHI)
|
3513009000NRG24010420240336910
|
01/04/2024
|
RAGHUVEER SINGH
|
3513009WL027960
|
RAGHUVEER SINGH
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117763949
|
|
RAGHUBIR SINGH S/O SH BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KIRTINAGAR
|
UT-13-009-044-081/5393
(MALGADHI)
|
3513009000NRG24010420240336909
|
01/04/2024
|
RAMI DEVI
|
3513009WL027960
|
RAMI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117763938
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-044-081/5394
(MALGADHI)
|
3513009000NRG24010420240336911
|
01/04/2024
|
MANGLI DEVI
|
3513009WL027960
|
MANGLI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117763954
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-044-081/5394
(MALGADHI)
|
3513009000NRG24010420240336912
|
01/04/2024
|
PUSKAR SINGH
|
3513009WL027960
|
PUSKAR SINGH
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117763936
|
|
MR PUSHKAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-044-081/5395
(MALGADHI)
|
3513009000NRG24010420240336913
|
01/04/2024
|
BASHANTI DEVI
|
3513009WL027960
|
BASHANTI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117763945
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-044-081/5397
(MALGADHI)
|
3513009000NRG24010420240336914
|
01/04/2024
|
GAMBHIR SINGH
|
3513009WL027960
|
GAMBHIR SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117763941
|
|
GAMBHIR SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KIRTINAGAR
|
UT-13-009-044-081/5401
(MALGADHI)
|
3513009000NRG24010420240336915
|
01/04/2024
|
JHABRI DEVI
|
3513009WL027960
|
JHABRI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117763944
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-044-081/5402
(MALGADHI)
|
3513009000NRG24010420240336917
|
01/04/2024
|
BALBEER SINGH
|
3513009WL027960
|
BALBEER SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763947
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-044-081/5402
(MALGADHI)
|
3513009000NRG24010420240336916
|
01/04/2024
|
GEETA DEVI
|
3513009WL027960
|
GEETA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763939
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-044-081/5424
(MALGADHI)
|
3513009000NRG24010420240336918
|
01/04/2024
|
PUSKAR SINGH
|
3513009WL027960
|
PUSKAR SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763943
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-044-081/5443
(MALGADHI)
|
3513009000NRG24010420240336919
|
01/04/2024
|
CHANDRAKALA DEVI
|
3513009WL027960
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117763950
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-044-081/5448
(MALGADHI)
|
3513009000NRG24010420240336920
|
01/04/2024
|
RAJU LAL
|
3513009WL027960
|
RAJU LAL
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117763958
|
|
RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-044-081/5458
(MALGADHI)
|
3513009000NRG24010420240336921
|
01/04/2024
|
VIKRAM SINGH
|
3513009WL027960
|
VIKRAM SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763948
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-044-081/5461
(MALGADHI)
|
3513009000NRG24010420240336922
|
01/04/2024
|
MADAN SINGH ASWAL
|
3513009WL027960
|
MADAN SINGH ASWAL
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117763935
|
|
MADAN SINGH&VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KIRTINAGAR
|
UT-13-009-044-081/5468
(MALGADHI)
|
3513009000NRG24010420240336923
|
01/04/2024
|
PRAHALAD SINGH PANWAR
|
3513009WL027960
|
PRAHALAD SINGH PANWAR
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117763956
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-044-081/5469
(MALGADHI)
|
3513009000NRG24010420240336924
|
01/04/2024
|
SUNITA DEVI
|
3513009WL027960
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117763937
|
|
MR UMED SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-044-081/5469
(MALGADHI)
|
3513009000NRG24010420240336925
|
01/04/2024
|
UMMED SINGH
|
3513009WL027960
|
UMMED SINGH
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117763953
|
|
MR UMED SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-044-081/5482
(MALGADHI)
|
3513009000NRG24010420240336926
|
01/04/2024
|
LALITA DEVI
|
3513009WL027960
|
LALITA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763940
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-044-081/5482
(MALGADHI)
|
3513009000NRG24010420240336927
|
01/04/2024
|
SATISH CHANDRA
|
3513009WL027960
|
SATISH CHANDRA
|
00415
|
SBIN0007669
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117763946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KIRTINAGAR
|
UT-13-009-044-081/5483
(MALGADHI)
|
3513009000NRG24010420240336928
|
01/04/2024
|
LAXMI DEVI
|
3513009WL027960
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763951
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-044-081/5691
(MALGADHI)
|
3513009000NRG24010420240336929
|
01/04/2024
|
RAJENDER SINGH
|
3513009WL027960
|
RAJENDER SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763957
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-044-081/5698
(MALGADHI)
|
3513009000NRG24010420240336930
|
01/04/2024
|
KAMAL SINGH
|
3513009WL027960
|
KAMAL SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117763952
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|