|
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-04-006-035-001/3891
(RAMDA MALLA)
|
3504006000NRG23110320230161459
|
11/03/2023
|
PERAM SINGH
|
3504006WL021508
|
PERAM SINGH
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925693
|
|
PREM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3946
(RAMDA MALLA)
|
3504006000NRG23110320230161465
|
11/03/2023
|
Beena devi
|
3504006WL021508
|
Beena devi
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925712
|
|
BINA DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3641
(RAMDA MALLA)
|
3504006000NRG23110320230161444
|
11/03/2023
|
Jaswant Singh
|
3504006WL021508
|
Jaswant Singh
|
00354
|
PUNB0589800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925689
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3653
(RAMDA MALLA)
|
3504006000NRG23110320230161450
|
11/03/2023
|
Kedar Singh
|
3504006WL021508
|
Kedar Singh
|
00415
|
SBIN0003181
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925707
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3639
(RAMDA MALLA)
|
3504006000NRG23110320230161442
|
11/03/2023
|
LAXMI DEVI
|
3504006WL021508
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925709
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3640
(RAMDA MALLA)
|
3504006000NRG23110320230161443
|
11/03/2023
|
SARITA DEVI
|
3504006WL021508
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925692
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3644
(RAMDA MALLA)
|
3504006000NRG23110320230161445
|
11/03/2023
|
kamla devi
|
3504006WL021508
|
kamla devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925711
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3648
(RAMDA MALLA)
|
3504006000NRG23110320230161446
|
11/03/2023
|
PADMA DEVI
|
3504006WL021508
|
PADMA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925714
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3649
(RAMDA MALLA)
|
3504006000NRG23110320230161447
|
11/03/2023
|
saruli devi
|
3504006WL021508
|
saruli devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925691
|
|
SARULI DEVI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-001/3651
(RAMDA MALLA)
|
3504006000NRG23110320230161448
|
11/03/2023
|
SURSHA NAND
|
3504006WL021508
|
SURSHA NAND
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925700
|
|
SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-001/3652
(RAMDA MALLA)
|
3504006000NRG23110320230161449
|
11/03/2023
|
DIWANI DEVI
|
3504006WL021508
|
DIWANI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925704
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23110320230161451
|
11/03/2023
|
BHAG SINGH
|
3504006WL021508
|
BHAG SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Rejected
|
18/03/2023
|
|
9912925694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-035-001/3665
(RAMDA MALLA)
|
3504006000NRG23110320230161452
|
11/03/2023
|
MANGAL SINGH
|
3504006WL021508
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925705
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-001/3702
(RAMDA MALLA)
|
3504006000NRG23110320230161453
|
11/03/2023
|
DEEWAN SINGH
|
3504006WL021508
|
DEEWAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925696
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG23110320230161454
|
11/03/2023
|
GYAN SINGH
|
3504006WL021508
|
GYAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925703
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG23110320230161455
|
11/03/2023
|
VIJAY SINGH
|
3504006WL021508
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925695
|
|
VIJAY SINGH S/O CHAUHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-001/3833
(RAMDA MALLA)
|
3504006000NRG23110320230161456
|
11/03/2023
|
HARI SINGH
|
3504006WL021508
|
HARI SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925697
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-001/3835
(RAMDA MALLA)
|
3504006000NRG23110320230161457
|
11/03/2023
|
GANGA SINGH
|
3504006WL021508
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925698
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-001/3888
(RAMDA MALLA)
|
3504006000NRG23110320230161458
|
11/03/2023
|
JEET SINGH
|
3504006WL021508
|
JEET SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925699
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-035-001/3892
(RAMDA MALLA)
|
3504006000NRG23110320230161460
|
11/03/2023
|
BALWANT SINGH
|
3504006WL021508
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925701
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-035-001/3930
(RAMDA MALLA)
|
3504006000NRG23110320230161461
|
11/03/2023
|
AMAR SINGH
|
3504006WL021508
|
AMAR SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925710
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-035-001/3939
(RAMDA MALLA)
|
3504006000NRG23110320230161462
|
11/03/2023
|
RANJEET SINGH
|
3504006WL021508
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925702
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAIRSAIN
|
UT-04-006-035-001/3942
(RAMDA MALLA)
|
3504006000NRG23110320230161463
|
11/03/2023
|
SURENDRA SINGH
|
3504006WL021508
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925708
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-035-001/3944
(RAMDA MALLA)
|
3504006000NRG23110320230161464
|
11/03/2023
|
MANGLA DEVI
|
3504006WL021508
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925713
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-035-001/3947
(RAMDA MALLA)
|
3504006000NRG23110320230161466
|
11/03/2023
|
CHANDRA SINGH
|
3504006WL021508
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925715
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-035-001/3964
(RAMDA MALLA)
|
3504006000NRG23110320230161467
|
11/03/2023
|
SURAJ SINGH
|
3504006WL021508
|
SURAJ SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925690
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
GAIRSAIN
|
UT-04-006-035-001/3965
(RAMDA MALLA)
|
3504006000NRG23110320230161468
|
11/03/2023
|
DHARMENDRA SINGH
|
3504006WL021508
|
DHARMENDRA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912925706
|
|
NAIK DHARMENDER SINGH 15391745K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|