|
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-04-006-027-001/2370
(SARKOT)
|
3504006000NRG24290120240168436
|
29/01/2024
|
JOGANDRA SINGH
|
3504006WL025216
|
JOGANDRA SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452389
|
|
JOGENDRA SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2413
(SARKOT)
|
3504006000NRG24290120240168437
|
29/01/2024
|
GOAR SINGH
|
3504006WL025216
|
GOAR SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452400
|
|
GAUR SINGH SO BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2416
(SARKOT)
|
3504006000NRG24290120240168438
|
29/01/2024
|
HARI SINGH
|
3504006WL025216
|
HARI SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452390
|
|
HARISH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2764
(SARKOT)
|
3504006000NRG24290120240168444
|
29/01/2024
|
SATESHWARI DEVI
|
3504006WL025216
|
SATESHWARI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452388
|
|
SATESHWARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2765
(SARKOT)
|
3504006000NRG24290120240168445
|
29/01/2024
|
VIMLA DEVI
|
3504006WL025216
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452391
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2783
(SARKOT)
|
3504006000NRG24290120240168446
|
29/01/2024
|
LEELA DEVI
|
3504006WL025216
|
LEELA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452392
|
|
LEELA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2311
(SARKOT)
|
3504006000NRG24290120240168435
|
29/01/2024
|
GANESH SINGH
|
3504006WL025216
|
GANESH SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452398
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2676
(SARKOT)
|
3504006000NRG24290120240168439
|
29/01/2024
|
BISHAN SINGH
|
3504006WL025216
|
BISHAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452397
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2707
(SARKOT)
|
3504006000NRG24290120240168440
|
29/01/2024
|
MAGSHERI DEVI
|
3504006WL025216
|
MAGSHERI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452396
|
|
MRS MANGSERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG24290120240168441
|
29/01/2024
|
PUSHPA DEVI
|
3504006WL025216
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452395
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2712
(SARKOT)
|
3504006000NRG24290120240168442
|
29/01/2024
|
parwati devi
|
3504006WL025216
|
parwati devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452394
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2755
(SARKOT)
|
3504006000NRG24290120240168443
|
29/01/2024
|
SURENDRA SINGH
|
3504006WL025216
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452393
|
|
SURENDRASINGHSORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2792
(SARKOT)
|
3504006000NRG24290120240168447
|
29/01/2024
|
MAHESWARI DEVI
|
3504006WL025216
|
MAHESWARI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452399
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|