|
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-04-006-012-002/2029
(FARKANDY)
|
3504006000NRG24281120230119732
|
28/11/2023
|
MAJIJAN
|
3504006WL018721
|
MAJIJAN
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983886
|
|
MAJIJAN W/O GAPHFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/801
(FARKANDY)
|
3504006000NRG24281120230119723
|
28/11/2023
|
JAHIDA BEGAM
|
3504006WL018721
|
JAHIDA BEGAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983883
|
|
MRS JAHEEDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/803
(FARKANDY)
|
3504006000NRG24281120230119724
|
28/11/2023
|
MUMTAJ BEGAM
|
3504006WL018721
|
MUMTAJ BEGAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983884
|
|
MISS MUMTAJ DO DILSHAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/1943
(FARKANDY)
|
3504006000NRG24281120230119726
|
28/11/2023
|
GUDDI BEGAM
|
3504006WL018721
|
GUDDI BEGAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983880
|
|
MRS GUDDI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/2003
(FARKANDY)
|
3504006000NRG24281120230119728
|
28/11/2023
|
PIRAN BEGAM
|
3504006WL018721
|
PIRAN BEGAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983881
|
|
MR JAMELDINE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-002/2004
(FARKANDY)
|
3504006000NRG24281120230119729
|
28/11/2023
|
MUMTAJ BEGAM
|
3504006WL018721
|
MUMTAJ BEGAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983885
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-002/2007
(FARKANDY)
|
3504006000NRG24281120230119730
|
28/11/2023
|
HASEENA BEGAM
|
3504006WL018721
|
HASEENA BEGAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983882
|
|
MRS HASEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-002/835
(FARKANDY)
|
3504006000NRG24281120230119734
|
28/11/2023
|
GUDDI BEGAM
|
3504006WL018721
|
GUDDI BEGAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983879
|
|
MRS GUDDI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-002/836
(FARKANDY)
|
3504006000NRG24281120230119735
|
28/11/2023
|
MUNI BEGAM
|
3504006WL018721
|
MUNI BEGAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983878
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-012-002/2001
(FARKANDY)
|
3504006000NRG24281120230119727
|
28/11/2023
|
ROSHAN BEGAM
|
3504006WL018721
|
ROSHAN BEGAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983877
|
|
Mrs. ROSHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-002/2009
(FARKANDY)
|
3504006000NRG24281120230119731
|
28/11/2023
|
NAJRAN BEGAM
|
3504006WL018721
|
NAJRAN BEGAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668983876
|
|
Mrs. NAJRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|