|
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-04-006-078-001/8609
(SIRANA)
|
3504006000NRG24220120240159615
|
22/01/2024
|
RUKAMAN SINGH
|
3504006WL023930
|
RUKAMAN SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063460
|
|
ROOKAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8665
(SIRANA)
|
3504006000NRG24220120240159620
|
22/01/2024
|
ANITA DEVI
|
3504006WL023930
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063459
|
|
ANITADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8646
(SIRANA)
|
3504006000NRG24220120240159619
|
22/01/2024
|
KAMALA DEVI
|
3504006WL023930
|
KAMALA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063471
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8501
(SIRANA)
|
3504006000NRG24220120240159608
|
22/01/2024
|
RANJEET SINGH
|
3504006WL023930
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063462
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8520
(SIRANA)
|
3504006000NRG24220120240159610
|
22/01/2024
|
BUDDHE SINGH
|
3504006WL023930
|
BUDDHE SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063466
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8595
(SIRANA)
|
3504006000NRG24220120240159614
|
22/01/2024
|
SOHAN SINGH
|
3504006WL023930
|
SOHAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063463
|
|
MR SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8618
(SIRANA)
|
3504006000NRG24220120240159617
|
22/01/2024
|
VIMLA DEVI
|
3504006WL023930
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063475
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8619
(SIRANA)
|
3504006000NRG24220120240159618
|
22/01/2024
|
SANTOSHI DEVI
|
3504006WL023930
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063473
|
|
CHAKORIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8474
(SIRANA)
|
3504006000NRG24220120240159604
|
22/01/2024
|
RATAN SINGH
|
3504006WL023930
|
RATAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063467
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8479
(SIRANA)
|
3504006000NRG24220120240159605
|
22/01/2024
|
MEHARWAN SINGH
|
3504006WL023930
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063465
|
|
MR MEHARABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8494
(SIRANA)
|
3504006000NRG24220120240159606
|
22/01/2024
|
DARSHAN SINGH
|
3504006WL023930
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063468
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8495
(SIRANA)
|
3504006000NRG24220120240159607
|
22/01/2024
|
SHYAMA DEVI
|
3504006WL023930
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063474
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8502
(SIRANA)
|
3504006000NRG24220120240159609
|
22/01/2024
|
GAVOLI DEVI
|
3504006WL023930
|
GAVOLI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063469
|
|
MRS GAVONLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8526
(SIRANA)
|
3504006000NRG24220120240159611
|
22/01/2024
|
padam singh
|
3504006WL023930
|
padam singh
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063461
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-078-001/8528
(SIRANA)
|
3504006000NRG24220120240159612
|
22/01/2024
|
SURESHI DEVI
|
3504006WL023930
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063464
|
|
MRSSURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-078-001/8536
(SIRANA)
|
3504006000NRG24220120240159613
|
22/01/2024
|
GOVIND SINGH
|
3504006WL023930
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063470
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-078-001/8614
(SIRANA)
|
3504006000NRG24220120240159616
|
22/01/2024
|
CHANDRA DEVI
|
3504006WL023930
|
CHANDRA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063472
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|