|
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-04-006-035-005/3880
(RAMDA MALLA)
|
3504006000NRG23210720220043428
|
21/07/2022
|
VEERENDRA SINGH
|
3504006WL005821
|
VEERENDRA SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440657
|
|
VEERENDRA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3637
(RAMDA MALLA)
|
3504006000NRG23210720220043416
|
21/07/2022
|
DIPIKA UNG CHAND DEVI
|
3504006WL005821
|
DIPIKA UNG CHAND DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440648
|
|
MISS DIPIKA UNG CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3778
(RAMDA MALLA)
|
3504006000NRG23210720220043417
|
21/07/2022
|
BRAKHA DEVI
|
3504006WL005821
|
BRAKHA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440653
|
|
MRS BARKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3780
(RAMDA MALLA)
|
3504006000NRG23210720220043409
|
21/07/2022
|
JAMAN SINGH
|
3504006WL005820
|
JAMAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981440654
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3812
(RAMDA MALLA)
|
3504006000NRG23210720220043410
|
21/07/2022
|
DARWAN SINGH
|
3504006WL005820
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981440656
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23210720220043419
|
21/07/2022
|
GANGA SINGH
|
3504006WL005821
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3981440651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3852
(RAMDA MALLA)
|
3504006000NRG23210720220043421
|
21/07/2022
|
DAYAL SINGH
|
3504006WL005821
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440645
|
|
DAYAL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3866
(RAMDA MALLA)
|
3504006000NRG23210720220043422
|
21/07/2022
|
VIJMITI DEVI
|
3504006WL005821
|
VIJMITI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440652
|
|
MRS VIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-002/3909
(RAMDA MALLA)
|
3504006000NRG23210720220043411
|
21/07/2022
|
RAKESH SINGH
|
3504006WL005820
|
RAKESH SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981440658
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-002/3924
(RAMDA MALLA)
|
3504006000NRG23210720220043412
|
21/07/2022
|
MAHESHI DEVI
|
3504006WL005820
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981440647
|
|
MR KESHWANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-002/3925
(RAMDA MALLA)
|
3504006000NRG23210720220043423
|
21/07/2022
|
AVTAR SINGH
|
3504006WL005821
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440650
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-002/3925
(RAMDA MALLA)
|
3504006000NRG23210720220043424
|
21/07/2022
|
CHANDI DEVI
|
3504006WL005821
|
CHANDI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440649
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-005/3880
(RAMDA MALLA)
|
3504006000NRG23210720220043427
|
21/07/2022
|
SHER SINGH
|
3504006WL005821
|
SHER SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981440655
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-005/3893
(RAMDA MALLA)
|
3504006000NRG23210720220043414
|
21/07/2022
|
AMAR SINGH
|
3504006WL005820
|
AMAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981440646
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|