|
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-04-006-081-001/8721
(GAUL)
|
3504006000NRG24210620230037137
|
21/06/2023
|
Radha Devi
|
3504006WL005625
|
Radha Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636965
|
|
RADHA DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8723
(GAUL)
|
3504006000NRG24210620230037138
|
21/06/2023
|
Pushpa devi
|
3504006WL005625
|
Pushpa devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636970
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8892
(GAUL)
|
3504006000NRG24210620230037142
|
21/06/2023
|
Sundari Devi
|
3504006WL005625
|
Sundari Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636971
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8699
(GAUL)
|
3504006000NRG24210620230037134
|
21/06/2023
|
Anita Devi
|
3504006WL005625
|
Anita Devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636964
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8706
(GAUL)
|
3504006000NRG24210620230037135
|
21/06/2023
|
jashi devi
|
3504006WL005625
|
jashi devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636967
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8737
(GAUL)
|
3504006000NRG24210620230037139
|
21/06/2023
|
Sureshi devi
|
3504006WL005625
|
Sureshi devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636963
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8707-A
(GAUL)
|
3504006000NRG24210620230037136
|
21/06/2023
|
DARWAN SINGH
|
3504006WL005625
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636968
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8752
(GAUL)
|
3504006000NRG24210620230037141
|
21/06/2023
|
GANGA DEVI
|
3504006WL005625
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636966
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8939
(GAUL)
|
3504006000NRG24210620230037143
|
21/06/2023
|
Bachan Singh
|
3504006WL005625
|
Bachan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797636969
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|