|
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-04-006-078-001/8506
(SIRANA)
|
3504006000NRG24200220240195500
|
20/02/2024
|
MAMTA DEVI
|
3504006WL028922
|
MAMTA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588055
|
|
MAMTA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8486
(SIRANA)
|
3504006000NRG24200220240195497
|
20/02/2024
|
JAGDEESH LAL
|
3504006WL028922
|
JAGDEESH LAL
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588043
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8497
(SIRANA)
|
3504006000NRG24200220240195498
|
20/02/2024
|
RAMESWARI DEVI
|
3504006WL028922
|
RAMESWARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588052
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8501
(SIRANA)
|
3504006000NRG24200220240195499
|
20/02/2024
|
SATESWRI DEVI
|
3504006WL028922
|
SATESWRI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588053
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8518
(SIRANA)
|
3504006000NRG24200220240195501
|
20/02/2024
|
REKHA DEVI
|
3504006WL028922
|
REKHA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588046
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8542
(SIRANA)
|
3504006000NRG24200220240195506
|
20/02/2024
|
BASNTI DEVI
|
3504006WL028922
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588056
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8618
(SIRANA)
|
3504006000NRG24200220240195509
|
20/02/2024
|
VIMLA DEVI
|
3504006WL028922
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588051
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8619
(SIRANA)
|
3504006000NRG24200220240195510
|
20/02/2024
|
SANTOSHI DEVI
|
3504006WL028922
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588054
|
|
CHAKORIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8474
(SIRANA)
|
3504006000NRG24200220240195495
|
20/02/2024
|
RATAN SINGH
|
3504006WL028922
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588050
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8484
(SIRANA)
|
3504006000NRG24200220240195496
|
20/02/2024
|
KUNDAN SINGH
|
3504006WL028922
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588044
|
|
KUNDANSINGHNEGISOASHADSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8526
(SIRANA)
|
3504006000NRG24200220240195503
|
20/02/2024
|
padam singh
|
3504006WL028922
|
padam singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588045
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8528
(SIRANA)
|
3504006000NRG24200220240195504
|
20/02/2024
|
SURESHI DEVI
|
3504006WL028922
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588048
|
|
MRSSURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8537
(SIRANA)
|
3504006000NRG24200220240195505
|
20/02/2024
|
CHEAT SINGH
|
3504006WL028922
|
CHEAT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588049
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8546
(SIRANA)
|
3504006000NRG24200220240195508
|
20/02/2024
|
BIRENDRA SINGH
|
3504006WL028922
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797588047
|
|
MR VIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|