|
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-04-006-019-002/1665
(HARGAGH)
|
3504006000NRG24310320240245528
|
31/03/2024
|
GOVIND SINGH
|
3504006WL036072
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768387
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8914
(GAUL)
|
3504006000NRG24310320240245466
|
31/03/2024
|
Rahul Singh
|
3504006WL036058
|
Rahul Singh
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768386
|
|
RAHULSINGHRAWATSOPREMAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8696
(GAUL)
|
3504006000NRG24310320240245450
|
31/03/2024
|
Sundar Singh
|
3504006WL036056
|
Sundar Singh
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768395
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8698
(GAUL)
|
3504006000NRG24310320240245463
|
31/03/2024
|
BIRENDAR SINGH
|
3504006WL036058
|
BIRENDAR SINGH
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768398
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8914
(GAUL)
|
3504006000NRG24310320240245465
|
31/03/2024
|
PREMA DEVI
|
3504006WL036058
|
PREMA DEVI
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768397
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8949
(GAUL)
|
3504006000NRG24310320240245468
|
31/03/2024
|
Sandeep Singh
|
3504006WL036059
|
Sandeep Singh
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768396
|
|
SANDEEP SINGH S/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/9001
(GAUL)
|
3504006000NRG24310320240245469
|
31/03/2024
|
Rekha
|
3504006WL036059
|
Rekha
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768399
|
|
REKHA D/O AWTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8949
(GAUL)
|
3504006000NRG24310320240245467
|
31/03/2024
|
KUSUMA DEVI
|
3504006WL036059
|
KUSUMA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768389
|
|
MRS KUSAMA DEVI W O DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8952
(GAUL)
|
3504006000NRG24310320240246231
|
31/03/2024
|
Dheerendra Singh
|
3504006WL036193
|
Dheerendra Singh
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768392
|
|
MR DHEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-019-002/1665
(HARGAGH)
|
3504006000NRG24310320240245527
|
31/03/2024
|
DEEPA DEVI
|
3504006WL036072
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768401
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1465
()
|
3504006000NRG24310320240245530
|
31/03/2024
|
MANNA DEVI
|
3504006WL036073
|
MANNA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768403
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1465
()
|
3504006000NRG24310320240245531
|
31/03/2024
|
Rajendra singh
|
3504006WL036073
|
Rajendra singh
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768390
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1467
()
|
3504006000NRG24310320240245532
|
31/03/2024
|
SITA DEVI
|
3504006WL036073
|
SITA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768388
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1545
()
|
3504006000NRG24310320240245533
|
31/03/2024
|
KALI DEVI
|
3504006WL036073
|
KALI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768404
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1583
()
|
3504006000NRG24310320240245529
|
31/03/2024
|
DHANNA DEVI
|
3504006WL036072
|
DHANNA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768402
|
|
MS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1622
()
|
3504006000NRG24310320240245534
|
31/03/2024
|
NANDI DEVI
|
3504006WL036073
|
NANDI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768405
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-081-001/8696
(GAUL)
|
3504006000NRG24310320240245451
|
31/03/2024
|
Amar Singh
|
3504006WL036056
|
Amar Singh
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768393
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-081-001/8696
(GAUL)
|
3504006000NRG24310320240245449
|
31/03/2024
|
CHAIT SINGH
|
3504006WL036056
|
CHAIT SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768406
|
|
CHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-081-001/8901
(GAUL)
|
3504006000NRG24310320240245464
|
31/03/2024
|
HEERA SINGH
|
3504006WL036058
|
HEERA SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768391
|
|
HEERA SINGH
|
AXIS BANK(607153)
|
|
20
|
GAIRSAIN
|
UT-04-006-081-001/8952
(GAUL)
|
3504006000NRG24310320240246230
|
31/03/2024
|
JASHODA DEVI
|
3504006WL036193
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768400
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-081-001/8972
(GAUL)
|
3504006000NRG24310320240246232
|
31/03/2024
|
Anil Singh
|
3504006WL036193
|
Anil Singh
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117768394
|
|
ANIL SINGH S/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|