|
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-04-006-035-004/3869
(RAMDA MALLA)
|
3504006000NRG23110320230161887
|
11/03/2023
|
MAGULI DEVI
|
3504006WL021557
|
MAGULI DEVI
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925727
|
|
MANGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG23110320230161889
|
11/03/2023
|
SAVITRI DEVI
|
3504006WL021557
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925724
|
|
SAVITRI DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3945
(RAMDA MALLA)
|
3504006000NRG23110320230161892
|
11/03/2023
|
BHARAT SINGH
|
3504006WL021557
|
BHARAT SINGH
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912925725
|
|
BHARAT SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3945
(RAMDA MALLA)
|
3504006000NRG23110320230161891
|
11/03/2023
|
MAGULI DEVI
|
3504006WL021557
|
MAGULI DEVI
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925726
|
|
MANGULI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3853
(RAMDA MALLA)
|
3504006000NRG23110320230161882
|
11/03/2023
|
umed singh
|
3504006WL021557
|
umed singh
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925717
|
|
UMED SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3842
(RAMDA MALLA)
|
3504006000NRG23110320230161883
|
11/03/2023
|
LKULI DEVI
|
3504006WL021557
|
LKULI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925716
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3860
(RAMDA MALLA)
|
3504006000NRG23110320230161884
|
11/03/2023
|
basanti devi
|
3504006WL021557
|
basanti devi
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925718
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-004/3862
(RAMDA MALLA)
|
3504006000NRG23110320230161885
|
11/03/2023
|
ranjeet singh
|
3504006WL021557
|
ranjeet singh
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925719
|
|
MR RANJEET SINGH MASIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3869
(RAMDA MALLA)
|
3504006000NRG23110320230161886
|
11/03/2023
|
BHWAN SINGH
|
3504006WL021557
|
BHWAN SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925723
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG23110320230161888
|
11/03/2023
|
diwan singh
|
3504006WL021557
|
diwan singh
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925720
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-004/3931
(RAMDA MALLA)
|
3504006000NRG23110320230161890
|
11/03/2023
|
SARASWATI DEVI
|
3504006WL021557
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912925721
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-004/3950
(RAMDA MALLA)
|
3504006000NRG23110320230161893
|
11/03/2023
|
PARTAP SINGH
|
3504006WL021557
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912925722
|
|
PRATAP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|