|
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)
|
3504006000NRG24100120240149078
|
10/01/2024
|
MAJIJAN
|
3504006WL022499
|
MAJIJAN
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568869
|
|
MAJIJAN W/O GAPHFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/1943
(FARKANDY)
|
3504006000NRG24100120240149069
|
10/01/2024
|
GUDDI BEGAM
|
3504006WL022499
|
GUDDI BEGAM
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568861
|
|
MRS GUDDI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/2003
(FARKANDY)
|
3504006000NRG24100120240149071
|
10/01/2024
|
PIRAN BEGAM
|
3504006WL022499
|
PIRAN BEGAM
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568862
|
|
MR JAMELDINE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/2004
(FARKANDY)
|
3504006000NRG24100120240149072
|
10/01/2024
|
MUMTAJ BEGAM
|
3504006WL022499
|
MUMTAJ BEGAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568867
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/2006
(FARKANDY)
|
3504006000NRG24100120240149073
|
10/01/2024
|
AZEEM BUX
|
3504006WL022499
|
AZEEM BUX
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568863
|
|
MR AJEEM BUX
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-002/201
(FARKANDY)
|
3504006000NRG24100120240149075
|
10/01/2024
|
KAMLA DEVI
|
3504006WL022499
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568865
|
|
MRS KAMLA DHOUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-002/2011
(FARKANDY)
|
3504006000NRG24100120240149076
|
10/01/2024
|
SAHIJAN BEGAM
|
3504006WL022499
|
SAHIJAN BEGAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568866
|
|
MRS SAHEEJAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-002/2012
(FARKANDY)
|
3504006000NRG24100120240149077
|
10/01/2024
|
JUMMI BEGAM
|
3504006WL022499
|
JUMMI BEGAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568868
|
|
MRS JUMMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-002/2041
(FARKANDY)
|
3504006000NRG24100120240149080
|
10/01/2024
|
JAMIRAN BEGAM
|
3504006WL022499
|
JAMIRAN BEGAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568864
|
|
MRS JAMERAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-002/809
(FARKANDY)
|
3504006000NRG24100120240149081
|
10/01/2024
|
MUHAMMAD JAN
|
3504006WL022499
|
MUHAMMAD JAN
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568857
|
|
MR MOHAMMAD JAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-002/812
(FARKANDY)
|
3504006000NRG24100120240149082
|
10/01/2024
|
churi begam
|
3504006WL022499
|
churi begam
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568858
|
|
MRS CHOORI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-002/835
(FARKANDY)
|
3504006000NRG24100120240149083
|
10/01/2024
|
GUDDI BEGAM
|
3504006WL022499
|
GUDDI BEGAM
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568860
|
|
MRS GUDDI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-002/836
(FARKANDY)
|
3504006000NRG24100120240149084
|
10/01/2024
|
MUNI BEGAM
|
3504006WL022499
|
MUNI BEGAM
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568859
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-012-002/2001
(FARKANDY)
|
3504006000NRG24100120240149070
|
10/01/2024
|
ROSHAN BEGAM
|
3504006WL022499
|
ROSHAN BEGAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568872
|
|
Mrs. ROSHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-002/2009
(FARKANDY)
|
3504006000NRG24100120240149074
|
10/01/2024
|
NAJRAN BEGAM
|
3504006WL022499
|
NAJRAN BEGAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568871
|
|
Mrs. NAJRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-002/2040
(FARKANDY)
|
3504006000NRG24100120240149079
|
10/01/2024
|
SABEENA
|
3504006WL022499
|
SABEENA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568870
|
|
Miss. SABINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|