|
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-04-006-081-001/8902
(GAUL)
|
3504006000NRG24041220230122187
|
04/12/2023
|
SHYAM SINGH
|
3504006WL019125
|
SHYAM SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987585
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8714
(GAUL)
|
3504006000NRG24041220230122184
|
04/12/2023
|
Dev singh
|
3504006WL019125
|
Dev singh
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987592
|
|
DEV SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8910
(GAUL)
|
3504006000NRG24041220230122188
|
04/12/2023
|
MANGAL SINGH
|
3504006WL019125
|
MANGAL SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987593
|
|
MANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8692
(GAUL)
|
3504006000NRG24041220230122182
|
04/12/2023
|
PREM SINGH
|
3504006WL019125
|
PREM SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987586
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8702
(GAUL)
|
3504006000NRG24041220230122183
|
04/12/2023
|
BASANTI DEVI
|
3504006WL019125
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987591
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8714
(GAUL)
|
3504006000NRG24041220230122185
|
04/12/2023
|
SOBANI DEVI
|
3504006WL019125
|
SOBANI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987589
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8761
(GAUL)
|
3504006000NRG24041220230122186
|
04/12/2023
|
Chanra singh
|
3504006WL019125
|
Chanra singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987587
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8910
(GAUL)
|
3504006000NRG24041220230122189
|
04/12/2023
|
Soni devi
|
3504006WL019125
|
Soni devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987590
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8912
(GAUL)
|
3504006000NRG24041220230122190
|
04/12/2023
|
SHAKUNTALA DEVI
|
3504006WL019125
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987588
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|