|
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-04-006-040-005/4085
(MARODA)
|
3504006000NRG23230220230146612
|
23/02/2023
|
AMRA DEVI
|
3504006WL019796
|
AMRA DEVI
|
00354
|
PUNB0589800
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310835512
|
|
AMARA DEVI W/O PHATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-005/4006
(MARODA)
|
3504006000NRG23230220230146608
|
23/02/2023
|
SOBAN SINGH
|
3504006WL019796
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835509
|
|
MR SOBAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-005/4016
(MARODA)
|
3504006000NRG23230220230146609
|
23/02/2023
|
hari singh
|
3504006WL019796
|
hari singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835514
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-005/4017
(MARODA)
|
3504006000NRG23230220230146610
|
23/02/2023
|
NANDAN SINGH
|
3504006WL019796
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835511
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-005/4085
(MARODA)
|
3504006000NRG23230220230146611
|
23/02/2023
|
FATHE SINGH
|
3504006WL019796
|
FATHE SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310835510
|
|
MR PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-005/4353
(MARODA)
|
3504006000NRG23230220230146613
|
23/02/2023
|
JANKI DEVI
|
3504006WL019796
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310835513
|
|
JANKI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|