|
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-04-006-012-001/801
(FARKANDY)
|
3504006000NRG24060220240177574
|
06/02/2024
|
JAHIDA BEGAM
|
3504006WL026557
|
JAHIDA BEGAM
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015736
|
|
MRS JAHEEDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/204
(FARKANDY)
|
3504006000NRG24060220240177575
|
06/02/2024
|
SHALMA BEGAM
|
3504006WL026557
|
SHALMA BEGAM
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015737
|
|
MRS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/807
(FARKANDY)
|
3504006000NRG24060220240177576
|
06/02/2024
|
RUBINA BEGAM
|
3504006WL026557
|
RUBINA BEGAM
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015739
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/824
(FARKANDY)
|
3504006000NRG24060220240177577
|
06/02/2024
|
AMNA BEGAM
|
3504006WL026557
|
AMNA BEGAM
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015742
|
|
MRS AMNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/979
(FARKANDY)
|
3504006000NRG24060220240177578
|
06/02/2024
|
RAHESA BEGAM
|
3504006WL026557
|
RAHESA BEGAM
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015735
|
|
MRS RAHESA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-002/985
(FARKANDY)
|
3504006000NRG24060220240177579
|
06/02/2024
|
BIMALA BAGAM
|
3504006WL026557
|
BIMALA BAGAM
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015741
|
|
MRS VIMLA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG24060220240177580
|
06/02/2024
|
aandan singh
|
3504006WL026557
|
aandan singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015732
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG24060220240177581
|
06/02/2024
|
PUSHPA DEVI
|
3504006WL026557
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015733
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-002/990
(FARKANDY)
|
3504006000NRG24060220240177582
|
06/02/2024
|
indar singh
|
3504006WL026557
|
indar singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015734
|
|
INDRSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-002/995
(FARKANDY)
|
3504006000NRG24060220240177583
|
06/02/2024
|
GANESHI
|
3504006WL026557
|
GANESHI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143015738
|
|
GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-012-002/996
(FARKANDY)
|
3504006000NRG24060220240177584
|
06/02/2024
|
choonni
|
3504006WL026557
|
choonni
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143015740
|
|
CHUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|