|
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-04-006-081-001/8747
(GAUL)
|
3504006000NRG24310320240246513
|
31/03/2024
|
KUNTI DEVI
|
3504006WL036235
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765409
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8941
(GAUL)
|
3504006000NRG24310320240246518
|
31/03/2024
|
KUNDAN SINGH
|
3504006WL036235
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765410
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8714
(GAUL)
|
3504006000NRG24310320240246542
|
31/03/2024
|
Dev singh
|
3504006WL036239
|
Dev singh
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765441
|
|
DEV SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8723
(GAUL)
|
3504006000NRG24310320240246504
|
31/03/2024
|
Pushpa devi
|
3504006WL036234
|
Pushpa devi
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117765445
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8740
(GAUL)
|
3504006000NRG24310320240246494
|
31/03/2024
|
SHKHA DEVI
|
3504006WL036233
|
SHKHA DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765438
|
|
SHAKHA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8756
(GAUL)
|
3504006000NRG24310320240246495
|
31/03/2024
|
JUPELI DEVI
|
3504006WL036233
|
JUPELI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765439
|
|
KESHAR SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8892
(GAUL)
|
3504006000NRG24310320240246507
|
31/03/2024
|
Sundari Devi
|
3504006WL036234
|
Sundari Devi
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117765446
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8947
(GAUL)
|
3504006000NRG24310320240246500
|
31/03/2024
|
SHANTA DEVI
|
3504006WL036233
|
SHANTA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765437
|
|
DAYAL SINGH RAWAT SO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8963
(GAUL)
|
3504006000NRG24310320240246519
|
31/03/2024
|
Ram singh
|
3504006WL036235
|
Ram singh
|
00354
|
PUNB0472600
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3117765442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8965
(GAUL)
|
3504006000NRG24310320240246520
|
31/03/2024
|
Neema devi
|
3504006WL036235
|
Neema devi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765440
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8971
(GAUL)
|
3504006000NRG24310320240246521
|
31/03/2024
|
KAVITA DEVI
|
3504006WL036235
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765447
|
|
KAVITA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8747
(GAUL)
|
3504006000NRG24310320240246514
|
31/03/2024
|
Pinki
|
3504006WL036235
|
Pinki
|
00354
|
PUNB0589800
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765449
|
|
PINKI DO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIRSAIN
|
UT-04-006-081-001/8764
(GAUL)
|
3504006000NRG24310320240246515
|
31/03/2024
|
Pawan Singh
|
3504006WL036235
|
Pawan Singh
|
00354
|
PUNB0589800
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765450
|
|
PAWAN SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-081-001/8982
(GAUL)
|
3504006000NRG24310320240246549
|
31/03/2024
|
CHANDA DEVI
|
3504006WL036239
|
CHANDA DEVI
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117765448
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-081-001/8696
(GAUL)
|
3504006000NRG24310320240246510
|
31/03/2024
|
Kashi devi
|
3504006WL036235
|
Kashi devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765415
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-081-001/8699
(GAUL)
|
3504006000NRG24310320240246503
|
31/03/2024
|
Anita Devi
|
3504006WL036234
|
Anita Devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117765412
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-081-001/8708
(GAUL)
|
3504006000NRG24310320240246493
|
31/03/2024
|
dhram singh
|
3504006WL036233
|
dhram singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765420
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-081-001/8711
(GAUL)
|
3504006000NRG24310320240246511
|
31/03/2024
|
Dhunli devi
|
3504006WL036235
|
Dhunli devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765419
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-081-001/8724
(GAUL)
|
3504006000NRG24310320240246544
|
31/03/2024
|
KAMLA DEVI
|
3504006WL036239
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117765416
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-081-001/8728
(GAUL)
|
3504006000NRG24310320240246545
|
31/03/2024
|
vishali devi
|
3504006WL036239
|
vishali devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765414
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-081-001/8750
(GAUL)
|
3504006000NRG24310320240246506
|
31/03/2024
|
vimla devi
|
3504006WL036234
|
vimla devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765424
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-081-001/8765
(GAUL)
|
3504006000NRG24310320240246516
|
31/03/2024
|
VIMLA DEVI
|
3504006WL036235
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765411
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-081-001/8916
(GAUL)
|
3504006000NRG24310320240246496
|
31/03/2024
|
Hema Devi
|
3504006WL036233
|
Hema Devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765413
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-081-001/8940
(GAUL)
|
3504006000NRG24310320240246497
|
31/03/2024
|
MEENA DEVI
|
3504006WL036233
|
MEENA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765425
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-081-001/8940
(GAUL)
|
3504006000NRG24310320240246498
|
31/03/2024
|
RANJEET SINGH
|
3504006WL036233
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765426
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-081-001/8946
(GAUL)
|
3504006000NRG24310320240246499
|
31/03/2024
|
CHANDRA DEVI
|
3504006WL036233
|
CHANDRA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765432
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-081-001/8949
(GAUL)
|
3504006000NRG24310320240246501
|
31/03/2024
|
Diwan Singh
|
3504006WL036233
|
Diwan Singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765421
|
|
DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GAIRSAIN
|
UT-04-006-081-001/8985
(GAUL)
|
3504006000NRG24310320240246551
|
31/03/2024
|
PARWATI DEVI
|
3504006WL036239
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3117765435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GAIRSAIN
|
UT-04-006-081-001/8998
(GAUL)
|
3504006000NRG24310320240246552
|
31/03/2024
|
Dhana Devi
|
3504006WL036239
|
Dhana Devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765436
|
|
MRS DHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
30
|
GAIRSAIN
|
UT-04-006-081-001/8714
(GAUL)
|
3504006000NRG24310320240246543
|
31/03/2024
|
SOBANI DEVI
|
3504006WL036239
|
SOBANI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765423
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG24310320240246505
|
31/03/2024
|
Puyli Devi
|
3504006WL036234
|
Puyli Devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765430
|
|
MRS FYAOOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-081-001/8734
(GAUL)
|
3504006000NRG24310320240246512
|
31/03/2024
|
Chandansingh
|
3504006WL036235
|
Chandansingh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765429
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-081-001/8901
(GAUL)
|
3504006000NRG24310320240246546
|
31/03/2024
|
Deepa devi
|
3504006WL036239
|
Deepa devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765434
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-081-001/8906
(GAUL)
|
3504006000NRG24310320240246508
|
31/03/2024
|
Anita devi
|
3504006WL036234
|
Anita devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117765418
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-081-001/8908
(GAUL)
|
3504006000NRG24310320240246517
|
31/03/2024
|
RANJEET SINGH
|
3504006WL036235
|
RANJEET SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765428
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-081-001/8912
(GAUL)
|
3504006000NRG24310320240246547
|
31/03/2024
|
SHAKUNTALA DEVI
|
3504006WL036239
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765417
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-081-001/8932
(GAUL)
|
3504006000NRG24310320240246548
|
31/03/2024
|
SHANTI DEVI
|
3504006WL036239
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765431
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-081-001/8972
(GAUL)
|
3504006000NRG24310320240246522
|
31/03/2024
|
JASHODA DEVI
|
3504006WL036235
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765427
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-081-001/8983
(GAUL)
|
3504006000NRG24310320240246550
|
31/03/2024
|
RAJE SINGH
|
3504006WL036239
|
RAJE SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765422
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-081-001/8999
(GAUL)
|
3504006000NRG24310320240246553
|
31/03/2024
|
Meena Devi
|
3504006WL036239
|
Meena Devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765433
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
41
|
GAIRSAIN
|
UT-04-006-081-001/8699
(GAUL)
|
3504006000NRG24310320240246502
|
31/03/2024
|
Mangal Singh
|
3504006WL036234
|
Mangal Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765443
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GAIRSAIN
|
UT-04-006-081-001/8917
(GAUL)
|
3504006000NRG24310320240246509
|
31/03/2024
|
SAKUNTALA DEVI
|
3504006WL036234
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117765444
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|