|
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-04-006-027-001/2305
(SARKOT)
|
3504006000NRG24120220240183343
|
12/02/2024
|
DIWAN SINGH
|
3504006WL027368
|
DIWAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236014
|
|
DIWAN SINGH S/O BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2313
(SARKOT)
|
3504006000NRG24120220240183344
|
12/02/2024
|
BHWAN SINGH
|
3504006WL027368
|
BHWAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236011
|
|
BHAVAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2349
(SARKOT)
|
3504006000NRG24120220240183349
|
12/02/2024
|
GUMAN SINGH
|
3504006WL027368
|
GUMAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236015
|
|
GUMAN SINGH S/O CHHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2455
(SARKOT)
|
3504006000NRG24120220240183357
|
12/02/2024
|
rawati devi
|
3504006WL027368
|
rawati devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236017
|
|
REWATI DEVI WO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2663
(SARKOT)
|
3504006000NRG24120220240183358
|
12/02/2024
|
guddi devi
|
3504006WL027368
|
guddi devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236013
|
|
GUDDI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2681
(SARKOT)
|
3504006000NRG24120220240183359
|
12/02/2024
|
LAXMAN SINGH
|
3504006WL027368
|
LAXMAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2802236012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2700
(SARKOT)
|
3504006000NRG24120220240183361
|
12/02/2024
|
MAHESWARI DEVI
|
3504006WL027368
|
MAHESWARI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236010
|
|
MAHESHVARI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2276
(SARKOT)
|
3504006000NRG24120220240183341
|
12/02/2024
|
SHYAM SINGH
|
3504006WL027368
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235996
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2287
(SARKOT)
|
3504006000NRG24120220240183342
|
12/02/2024
|
KALYAN SINGH
|
3504006WL027368
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235999
|
|
MR KALIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2339
(SARKOT)
|
3504006000NRG24120220240183347
|
12/02/2024
|
DEEPA DEVI
|
3504006WL027368
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236001
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2340
(SARKOT)
|
3504006000NRG24120220240183348
|
12/02/2024
|
TRILOK SINGH
|
3504006WL027368
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236002
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2359
(SARKOT)
|
3504006000NRG24120220240183350
|
12/02/2024
|
HAYAT SINGH
|
3504006WL027368
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236003
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2375
(SARKOT)
|
3504006000NRG24120220240183351
|
12/02/2024
|
JOGENDRA SINGH
|
3504006WL027368
|
JOGENDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802235998
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2393
(SARKOT)
|
3504006000NRG24120220240183353
|
12/02/2024
|
MAHESHI DEVI
|
3504006WL027368
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236009
|
|
MISS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2400
(SARKOT)
|
3504006000NRG24120220240183354
|
12/02/2024
|
BALWANT SINGH
|
3504006WL027368
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236006
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG24120220240183355
|
12/02/2024
|
BADAR SINGH
|
3504006WL027368
|
BADAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235997
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2449
(SARKOT)
|
3504006000NRG24120220240183356
|
12/02/2024
|
LEELA DEVI
|
3504006WL027368
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236000
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2694
(SARKOT)
|
3504006000NRG24120220240183360
|
12/02/2024
|
jaypal singh
|
3504006WL027368
|
jaypal singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236004
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2706
(SARKOT)
|
3504006000NRG24120220240183362
|
12/02/2024
|
BIMLA DEVI
|
3504006WL027368
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236007
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2718
(SARKOT)
|
3504006000NRG24120220240183363
|
12/02/2024
|
SUMITRA DEVI
|
3504006WL027368
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236008
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2762
(SARKOT)
|
3504006000NRG24120220240183364
|
12/02/2024
|
BHAGULI DEVI
|
3504006WL027368
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236005
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2328
(SARKOT)
|
3504006000NRG24120220240183346
|
12/02/2024
|
manguli devi
|
3504006WL027368
|
manguli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236016
|
|
Mrs. MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG24120220240183352
|
12/02/2024
|
CHEATA DEVI
|
3504006WL027368
|
CHEATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236018
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|