|
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-04-006-081-002/8934
(GAUL)
|
3504006000NRG24061020230093870
|
06/10/2023
|
BASANTI DEVI
|
3504006WL014903
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895349416
|
|
BASANTIDEVIWOGHAMANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8934
(GAUL)
|
3504006000NRG24061020230093869
|
06/10/2023
|
GHMAND SINGH
|
3504006WL014903
|
GHMAND SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895349419
|
|
GHAMAND SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8823
(GAUL)
|
3504006000NRG24061020230093875
|
06/10/2023
|
SAVITRI DEVI
|
3504006WL014904
|
SAVITRI DEVI
|
00354
|
PUNB0589800
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895349422
|
|
SAVITRI DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-002/8891
(GAUL)
|
3504006000NRG24061020230093876
|
06/10/2023
|
SANDEEP SINGH
|
3504006WL014904
|
SANDEEP SINGH
|
00354
|
PUNB0589800
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895349421
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-002/8974
(GAUL)
|
3504006000NRG24061020230093872
|
06/10/2023
|
DINESH SINGH
|
3504006WL014903
|
DINESH SINGH
|
00354
|
PUNB0589800
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895349420
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8839
(GAUL)
|
3504006000NRG24061020230093867
|
06/10/2023
|
amara devi
|
3504006WL014903
|
amara devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895349417
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-002/8888
(GAUL)
|
3504006000NRG24061020230093868
|
06/10/2023
|
sarita
|
3504006WL014903
|
sarita
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895349418
|
|
Miss. SARITA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-002/8981
(GAUL)
|
3504006000NRG24061020230093873
|
06/10/2023
|
ANETA DEVI
|
3504006WL014903
|
ANETA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895349423
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-081-002/8823
(GAUL)
|
3504006000NRG24061020230093874
|
06/10/2023
|
MANA DEVI
|
3504006WL014904
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895349424
|
|
MANNA DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|