|
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-04-006-027-001/2283
(SARKOT)
|
3504006000NRG24191020230101200
|
19/10/2023
|
SHIV SINGH
|
3504006WL015990
|
SHIV SINGH
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975462133
|
|
SHIV SINGH S/O JHAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2365
(SARKOT)
|
3504006000NRG24191020230101197
|
19/10/2023
|
DEVESWARI DEVI
|
3504006WL015989
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462124
|
|
DEVESHVARI WO RANAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2496
(SARKOT)
|
3504006000NRG24191020230101205
|
19/10/2023
|
ASHADI DEVI
|
3504006WL015990
|
ASHADI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462132
|
|
ASHADI DEVI W/O MAHENDRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2732
(SARKOT)
|
3504006000NRG24191020230101206
|
19/10/2023
|
MANVER SINGH
|
3504006WL015990
|
MANVER SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975462134
|
|
MANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2771
(SARKOT)
|
3504006000NRG24191020230101207
|
19/10/2023
|
GIRISH SINGH
|
3504006WL015990
|
GIRISH SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975462131
|
|
GRISH SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2776
(SARKOT)
|
3504006000NRG24191020230101198
|
19/10/2023
|
PUSHPA DEVI
|
3504006WL015989
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462125
|
|
PUSHPA DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2312
(SARKOT)
|
3504006000NRG24191020230101212
|
19/10/2023
|
rabule devi
|
3504006WL015991
|
rabule devi
|
00354
|
PUNB0589800
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975462126
|
|
RABULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2272
(SARKOT)
|
3504006000NRG24191020230101199
|
19/10/2023
|
CHORI DEVI
|
3504006WL015990
|
CHORI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975462116
|
|
MRS CHAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2277
(SARKOT)
|
3504006000NRG24191020230101196
|
19/10/2023
|
GUMAN SINGH
|
3504006WL015989
|
GUMAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975462128
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2291
(SARKOT)
|
3504006000NRG24191020230101209
|
19/10/2023
|
SARADI DEVI
|
3504006WL015991
|
SARADI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975462120
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2298
(SARKOT)
|
3504006000NRG24191020230101211
|
19/10/2023
|
MADAN SINGH
|
3504006WL015991
|
MADAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462136
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2345
(SARKOT)
|
3504006000NRG24191020230101219
|
19/10/2023
|
KAMLA DEVI
|
3504006WL015992
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975462118
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2345
(SARKOT)
|
3504006000NRG24191020230101221
|
19/10/2023
|
SANJAY KUMAR
|
3504006WL015992
|
SANJAY KUMAR
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975462122
|
|
SANJAYKUMARSORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2350
(SARKOT)
|
3504006000NRG24191020230101213
|
19/10/2023
|
nande singh
|
3504006WL015991
|
nande singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462115
|
|
MR NANDE SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2391
(SARKOT)
|
3504006000NRG24191020230101201
|
19/10/2023
|
BHRAT SINGH
|
3504006WL015990
|
BHRAT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462129
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2417
(SARKOT)
|
3504006000NRG24191020230101214
|
19/10/2023
|
NARENDRA SINGH
|
3504006WL015991
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975462119
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2418
(SARKOT)
|
3504006000NRG24191020230101215
|
19/10/2023
|
SURENDRA SINGH
|
3504006WL015991
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462117
|
|
SURENDRA SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2456
(SARKOT)
|
3504006000NRG24191020230101204
|
19/10/2023
|
KALAM SINGH
|
3504006WL015990
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462114
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2668
(SARKOT)
|
3504006000NRG24191020230101216
|
19/10/2023
|
KUNDAN SINGH
|
3504006WL015991
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462130
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2696
(SARKOT)
|
3504006000NRG24191020230101217
|
19/10/2023
|
narayan singh
|
3504006WL015991
|
narayan singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462121
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2717
(SARKOT)
|
3504006000NRG24191020230101218
|
19/10/2023
|
GANESHI DEVI
|
3504006WL015991
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975462135
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2804
(SARKOT)
|
3504006000NRG24191020230101208
|
19/10/2023
|
PURAN SINGH
|
3504006WL015990
|
PURAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462123
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2391
(SARKOT)
|
3504006000NRG24191020230101202
|
19/10/2023
|
BASHKI DEVI
|
3504006WL015990
|
BASHKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975462127
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|