|
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-04-006-003-004/215
(PANCHALI)
|
3504006000NRG24200420230001887
|
20/04/2023
|
CHANDANI
|
3504006WL000282
|
CHANDANI
|
00354
|
PUNB0589800
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515536
|
|
CHANDNI BISHT D/O DHEERAJ BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/195
(PANCHALI)
|
3504006000NRG24200420230001894
|
20/04/2023
|
ANJU
|
3504006WL000283
|
ANJU
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515522
|
|
MISS ANJU DO GUSAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/195
(PANCHALI)
|
3504006000NRG24200420230001907
|
20/04/2023
|
SHANTA DEVI
|
3504006WL000285
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515532
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/196
(PANCHALI)
|
3504006000NRG24200420230001908
|
20/04/2023
|
PARWATI DEVI
|
3504006WL000285
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515538
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/196
(PANCHALI)
|
3504006000NRG24200420230001885
|
20/04/2023
|
PREM KUMER
|
3504006WL000282
|
PREM KUMER
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515524
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/204
(PANCHALI)
|
3504006000NRG24200420230001895
|
20/04/2023
|
CHUMA DEVI
|
3504006WL000283
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437515540
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/214
(PANCHALI)
|
3504006000NRG24200420230001909
|
20/04/2023
|
PUSHPA DEVI
|
3504006WL000285
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515520
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/228
(PANCHALI)
|
3504006000NRG24200420230001903
|
20/04/2023
|
CHANDRA SINGH
|
3504006WL000284
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515518
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/228
(PANCHALI)
|
3504006000NRG24200420230001896
|
20/04/2023
|
JUPULI DEVI
|
3504006WL000283
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515541
|
|
MRS JHUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/233
(PANCHALI)
|
3504006000NRG24200420230001888
|
20/04/2023
|
GEETA
|
3504006WL000282
|
GEETA
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515529
|
|
GEETA D/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/233
(PANCHALI)
|
3504006000NRG24200420230001904
|
20/04/2023
|
RANJEET SINGH
|
3504006WL000284
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515537
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG24200420230001910
|
20/04/2023
|
VIMLA DEVI
|
3504006WL000285
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515530
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-003-004/246
(PANCHALI)
|
3504006000NRG24200420230001889
|
20/04/2023
|
CHANDI DEVI
|
3504006WL000282
|
CHANDI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515542
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-003-004/247
(PANCHALI)
|
3504006000NRG24200420230001899
|
20/04/2023
|
KALAM SINGH
|
3504006WL000283
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515533
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-003-004/247
(PANCHALI)
|
3504006000NRG24200420230001911
|
20/04/2023
|
SHAKHA DEVI
|
3504006WL000285
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515526
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG24200420230001912
|
20/04/2023
|
SASHI DEVI
|
3504006WL000285
|
SASHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515531
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG24200420230001913
|
20/04/2023
|
KOMAL DEVI
|
3504006WL000285
|
KOMAL DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515519
|
|
MRS KOMAL DEVI PANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-003-004/355
(PANCHALI)
|
3504006000NRG24200420230001900
|
20/04/2023
|
MONIKA
|
3504006WL000283
|
MONIKA
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515523
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-003-004/355
(PANCHALI)
|
3504006000NRG24200420230001905
|
20/04/2023
|
PUSHPA DEVI
|
3504006WL000284
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515534
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-003-004/371
(PANCHALI)
|
3504006000NRG24200420230001890
|
20/04/2023
|
PRETMA DEVI
|
3504006WL000282
|
PRETMA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515517
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-003-004/373
(PANCHALI)
|
3504006000NRG24200420230001891
|
20/04/2023
|
MALTI DEVI
|
3504006WL000282
|
MALTI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515535
|
|
MR MALTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-003-004/382
(PANCHALI)
|
3504006000NRG24200420230001892
|
20/04/2023
|
ABBAL SINGH
|
3504006WL000282
|
ABBAL SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515521
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG24200420230001914
|
20/04/2023
|
PUSHPA DEVI
|
3504006WL000285
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515539
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-003-004/394
(PANCHALI)
|
3504006000NRG24200420230001893
|
20/04/2023
|
RAJULI DEVI
|
3504006WL000282
|
RAJULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515528
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-003-004/402
(PANCHALI)
|
3504006000NRG24200420230001906
|
20/04/2023
|
JASODA DEVI
|
3504006WL000284
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515527
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG24200420230001915
|
20/04/2023
|
CHANDARA PRAKASH
|
3504006WL000285
|
CHANDARA PRAKASH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515516
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG24200420230001916
|
20/04/2023
|
JYOTI LAXMI
|
3504006WL000285
|
JYOTI LAXMI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515525
|
|
MRS JYOTI LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|