|
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-04-006-035-001/3660
(RAMDA MALLA)
|
3504006000NRG23150220230136447
|
15/02/2023
|
BIRENDRA SINGH
|
3504006WL018677
|
BIRENDRA SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252945
|
|
VIRENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3891
(RAMDA MALLA)
|
3504006000NRG23150220230136456
|
15/02/2023
|
PERAM SINGH
|
3504006WL018677
|
PERAM SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252944
|
|
PREM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3946
(RAMDA MALLA)
|
3504006000NRG23150220230136462
|
15/02/2023
|
Beena devi
|
3504006WL018677
|
Beena devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252947
|
|
BINA DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3641
(RAMDA MALLA)
|
3504006000NRG23150220230136439
|
15/02/2023
|
Jaswant Singh
|
3504006WL018677
|
Jaswant Singh
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252946
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3653
(RAMDA MALLA)
|
3504006000NRG23150220230136445
|
15/02/2023
|
Kedar Singh
|
3504006WL018677
|
Kedar Singh
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252936
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3639
(RAMDA MALLA)
|
3504006000NRG23150220230136435
|
15/02/2023
|
LAXMI DEVI
|
3504006WL018677
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252937
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3640
(RAMDA MALLA)
|
3504006000NRG23150220230136438
|
15/02/2023
|
SARITA DEVI
|
3504006WL018677
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252943
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3644
(RAMDA MALLA)
|
3504006000NRG23150220230136440
|
15/02/2023
|
kamla devi
|
3504006WL018677
|
kamla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252942
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3648
(RAMDA MALLA)
|
3504006000NRG23150220230136441
|
15/02/2023
|
PADMA DEVI
|
3504006WL018677
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252948
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-001/3649
(RAMDA MALLA)
|
3504006000NRG23150220230136442
|
15/02/2023
|
saruli devi
|
3504006WL018677
|
saruli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252941
|
|
SARULI DEVI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-001/3651
(RAMDA MALLA)
|
3504006000NRG23150220230136443
|
15/02/2023
|
SURSHA NAND
|
3504006WL018677
|
SURSHA NAND
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252954
|
|
SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-001/3652
(RAMDA MALLA)
|
3504006000NRG23150220230136444
|
15/02/2023
|
DIWANI DEVI
|
3504006WL018677
|
DIWANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252958
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23150220230136446
|
15/02/2023
|
BHAG SINGH
|
3504006WL018677
|
BHAG SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
23/02/2023
|
|
9092252930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-035-001/3665
(RAMDA MALLA)
|
3504006000NRG23150220230136448
|
15/02/2023
|
MANGAL SINGH
|
3504006WL018677
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252935
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-001/3702
(RAMDA MALLA)
|
3504006000NRG23150220230136449
|
15/02/2023
|
DEEWAN SINGH
|
3504006WL018677
|
DEEWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252956
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG23150220230136450
|
15/02/2023
|
GYAN SINGH
|
3504006WL018677
|
GYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252934
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG23150220230136451
|
15/02/2023
|
VIJAY SINGH
|
3504006WL018677
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252957
|
|
VIJAY SINGH S/O CHAUHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-035-001/3833
(RAMDA MALLA)
|
3504006000NRG23150220230136452
|
15/02/2023
|
HARI SINGH
|
3504006WL018677
|
HARI SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252931
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-001/3835
(RAMDA MALLA)
|
3504006000NRG23150220230136453
|
15/02/2023
|
GANGA SINGH
|
3504006WL018677
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252955
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-035-001/3836
(RAMDA MALLA)
|
3504006000NRG23150220230136454
|
15/02/2023
|
KEEMANAND
|
3504006WL018677
|
KEEMANAND
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252952
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-035-001/3888
(RAMDA MALLA)
|
3504006000NRG23150220230136455
|
15/02/2023
|
JEET SINGH
|
3504006WL018677
|
JEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252932
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-035-001/3892
(RAMDA MALLA)
|
3504006000NRG23150220230136457
|
15/02/2023
|
BALWANT SINGH
|
3504006WL018677
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252953
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-035-001/3930
(RAMDA MALLA)
|
3504006000NRG23150220230136458
|
15/02/2023
|
AMAR SINGH
|
3504006WL018677
|
AMAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252949
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-035-001/3939
(RAMDA MALLA)
|
3504006000NRG23150220230136459
|
15/02/2023
|
RANJEET SINGH
|
3504006WL018677
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252933
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIRSAIN
|
UT-04-006-035-001/3942
(RAMDA MALLA)
|
3504006000NRG23150220230136460
|
15/02/2023
|
SURENDRA SINGH
|
3504006WL018677
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252950
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-035-001/3944
(RAMDA MALLA)
|
3504006000NRG23150220230136461
|
15/02/2023
|
MANGLA DEVI
|
3504006WL018677
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252939
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-035-001/3947
(RAMDA MALLA)
|
3504006000NRG23150220230136463
|
15/02/2023
|
CHANDRA SINGH
|
3504006WL018677
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252940
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-035-001/3964
(RAMDA MALLA)
|
3504006000NRG23150220230136464
|
15/02/2023
|
SURAJ SINGH
|
3504006WL018677
|
SURAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252938
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
GAIRSAIN
|
UT-04-006-035-001/3965
(RAMDA MALLA)
|
3504006000NRG23150220230136465
|
15/02/2023
|
DHARMENDRA SINGH
|
3504006WL018677
|
DHARMENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252951
|
|
NAIK DHARMENDER SINGH 15391745K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|