|
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-04-006-027-001/2283
(SARKOT)
|
3504006000NRG24120220240183313
|
12/02/2024
|
SHIV SINGH
|
3504006WL027365
|
SHIV SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2802235684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2285
(SARKOT)
|
3504006000NRG24120220240183324
|
12/02/2024
|
KALAWATI DEVI
|
3504006WL027366
|
KALAWATI DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235688
|
|
KALAVATI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2402
(SARKOT)
|
3504006000NRG24120220240183316
|
12/02/2024
|
jugyani devi
|
3504006WL027365
|
jugyani devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235682
|
|
JOGYANI DEVI WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2416
(SARKOT)
|
3504006000NRG24120220240183327
|
12/02/2024
|
HARI SINGH
|
3504006WL027366
|
HARI SINGH
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235686
|
|
HARISH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2682
(SARKOT)
|
3504006000NRG24120220240183320
|
12/02/2024
|
KUNWAR SINGH
|
3504006WL027365
|
KUNWAR SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235683
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2764
(SARKOT)
|
3504006000NRG24120220240183334
|
12/02/2024
|
SATESHWARI DEVI
|
3504006WL027366
|
SATESHWARI DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235687
|
|
SATESHWARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2765
(SARKOT)
|
3504006000NRG24120220240183335
|
12/02/2024
|
VIMLA DEVI
|
3504006WL027366
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235685
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2801
(SARKOT)
|
3504006000NRG24120220240183337
|
12/02/2024
|
KAVITA DEVI
|
3504006WL027366
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235689
|
|
KAVITA DEVI WO HAYAT SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2273
(SARKOT)
|
3504006000NRG24120220240183312
|
12/02/2024
|
BHADI DEVI
|
3504006WL027365
|
BHADI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235672
|
|
BHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2284
(SARKOT)
|
3504006000NRG24120220240183314
|
12/02/2024
|
MANGSHIRI DEVI
|
3504006WL027365
|
MANGSHIRI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235666
|
|
MRS MANGSHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2311
(SARKOT)
|
3504006000NRG24120220240183325
|
12/02/2024
|
GANESH SINGH
|
3504006WL027366
|
GANESH SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235670
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2321
(SARKOT)
|
3504006000NRG24120220240183326
|
12/02/2024
|
LELA DEVI
|
3504006WL027366
|
LELA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235678
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2357
(SARKOT)
|
3504006000NRG24120220240183315
|
12/02/2024
|
kishan singh
|
3504006WL027365
|
kishan singh
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235669
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2418
(SARKOT)
|
3504006000NRG24120220240183317
|
12/02/2024
|
SURENDRA SINGH
|
3504006WL027365
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235673
|
|
SURENDRA SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2420
(SARKOT)
|
3504006000NRG24120220240183328
|
12/02/2024
|
kadar singh
|
3504006WL027366
|
kadar singh
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235674
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2424
(SARKOT)
|
3504006000NRG24120220240183318
|
12/02/2024
|
PRATAP SINGH
|
3504006WL027365
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235668
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2432
(SARKOT)
|
3504006000NRG24120220240183319
|
12/02/2024
|
MEHARWAN SINGH
|
3504006WL027365
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235665
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2675
(SARKOT)
|
3504006000NRG24120220240183329
|
12/02/2024
|
TIRLOK SINGH
|
3504006WL027366
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235671
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2676
(SARKOT)
|
3504006000NRG24120220240183330
|
12/02/2024
|
BISHAN SINGH
|
3504006WL027366
|
BISHAN SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235667
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2707
(SARKOT)
|
3504006000NRG24120220240183331
|
12/02/2024
|
MAGSHERI DEVI
|
3504006WL027366
|
MAGSHERI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235675
|
|
MRS MANGSERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG24120220240183332
|
12/02/2024
|
PUSHPA DEVI
|
3504006WL027366
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235677
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2753
(SARKOT)
|
3504006000NRG24120220240183321
|
12/02/2024
|
GUMAN SINGH
|
3504006WL027365
|
GUMAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235679
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2755
(SARKOT)
|
3504006000NRG24120220240183333
|
12/02/2024
|
SURENDRA SINGH
|
3504006WL027366
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235680
|
|
SURENDRASINGHSORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2756
(SARKOT)
|
3504006000NRG24120220240183322
|
12/02/2024
|
ANAND SINGH
|
3504006WL027365
|
ANAND SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235676
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2792
(SARKOT)
|
3504006000NRG24120220240183336
|
12/02/2024
|
MAHESWARI DEVI
|
3504006WL027366
|
MAHESWARI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235681
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2784
(SARKOT)
|
3504006000NRG24120220240183323
|
12/02/2024
|
NARAYAN SINGH
|
3504006WL027365
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802235690
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|