|
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-04-006-035-002/3815
(RAMDA MALLA)
|
3504006000NRG24250120240164243
|
25/01/2024
|
RANJEET SINGH
|
3504006WL024604
|
RANJEET SINGH
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070260
|
|
RANJEET SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3796
(RAMDA MALLA)
|
3504006000NRG24250120240164240
|
25/01/2024
|
ganga devi
|
3504006WL024604
|
ganga devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070268
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3815
(RAMDA MALLA)
|
3504006000NRG24250120240164242
|
25/01/2024
|
HEMA DEVI
|
3504006WL024604
|
HEMA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070264
|
|
HEMADEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3815
(RAMDA MALLA)
|
3504006000NRG24250120240164241
|
25/01/2024
|
PREM SINGH
|
3504006WL024604
|
PREM SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070267
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3859
(RAMDA MALLA)
|
3504006000NRG24250120240164246
|
25/01/2024
|
ANAND SINGH
|
3504006WL024604
|
ANAND SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141070261
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3859
(RAMDA MALLA)
|
3504006000NRG24250120240164244
|
25/01/2024
|
AWTAR SINGH
|
3504006WL024604
|
AWTAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141070263
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3859
(RAMDA MALLA)
|
3504006000NRG24250120240164245
|
25/01/2024
|
BHAGA DEVI
|
3504006WL024604
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141070262
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3885
(RAMDA MALLA)
|
3504006000NRG24250120240164247
|
25/01/2024
|
BALWANT SINGH
|
3504006WL024604
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070265
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-005/3716
(RAMDA MALLA)
|
3504006000NRG24250120240164248
|
25/01/2024
|
SAVITRI DEVI
|
3504006WL024604
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070266
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|