|
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-04-006-081-001/8697
(GAUL)
|
3504006000NRG24300320240245337
|
30/03/2024
|
VIMLA DEVI
|
3504006WL036033
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112482605
|
|
CHAIT SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8719
(GAUL)
|
3504006000NRG24300320240245318
|
30/03/2024
|
MAHESHI DEVI
|
3504006WL036031
|
MAHESHI DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482602
|
|
MAHESHI DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8729
(GAUL)
|
3504006000NRG24300320240245321
|
30/03/2024
|
BHADI DEVI
|
3504006WL036031
|
BHADI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112482603
|
|
BHADI DEVI W/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8928
(GAUL)
|
3504006000NRG24300320240245332
|
30/03/2024
|
SAREETA DEVI
|
3504006WL036032
|
SAREETA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482601
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8951
(GAUL)
|
3504006000NRG24300320240245340
|
30/03/2024
|
MEENA DEVI
|
3504006WL036033
|
MEENA DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112482604
|
|
MEENA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8719
(GAUL)
|
3504006000NRG24300320240245320
|
30/03/2024
|
KAMLESH SINGH
|
3504006WL036031
|
KAMLESH SINGH
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482599
|
|
KAMLESH SINGH S/O AWATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8928
(GAUL)
|
3504006000NRG24300320240245333
|
30/03/2024
|
PUSHPA DEVI
|
3504006WL036032
|
PUSHPA DEVI
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482612
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/9000
(GAUL)
|
3504006000NRG24300320240245322
|
30/03/2024
|
Dhanna Devi
|
3504006WL036031
|
Dhanna Devi
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482598
|
|
DHANNA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/9001
(GAUL)
|
3504006000NRG24300320240245323
|
30/03/2024
|
Rekha
|
3504006WL036031
|
Rekha
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482600
|
|
REKHA D/O AWTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8697
(GAUL)
|
3504006000NRG24300320240245336
|
30/03/2024
|
CHAIT SINGH
|
3504006WL036033
|
CHAIT SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112482611
|
|
MR CHAIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8712
(GAUL)
|
3504006000NRG24300320240245317
|
30/03/2024
|
Manju Devi
|
3504006WL036031
|
Manju Devi
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482606
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8922
(GAUL)
|
3504006000NRG24300320240245339
|
30/03/2024
|
Awatar Singh
|
3504006WL036033
|
Awatar Singh
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112482589
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-081-001/8925
(GAUL)
|
3504006000NRG24300320240245329
|
30/03/2024
|
KEDAR SINGH
|
3504006WL036032
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482595
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-081-001/8970
(GAUL)
|
3504006000NRG24300320240245335
|
30/03/2024
|
PARWATI DEVI
|
3504006WL036032
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112482610
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-081-001/8690-A
(GAUL)
|
3504006000NRG24300320240245316
|
30/03/2024
|
Kunti Devi
|
3504006WL036031
|
Kunti Devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482594
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-081-001/8693
(GAUL)
|
3504006000NRG24300320240245324
|
30/03/2024
|
KUSHMA DEVI
|
3504006WL036032
|
KUSHMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112482592
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-081-001/8716
(GAUL)
|
3504006000NRG24300320240245338
|
30/03/2024
|
RAJE SINGH
|
3504006WL036033
|
RAJE SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112482593
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-081-001/8720
(GAUL)
|
3504006000NRG24300320240245325
|
30/03/2024
|
SHITA DEVI
|
3504006WL036032
|
SHITA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112482597
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-081-001/8726
(GAUL)
|
3504006000NRG24300320240245326
|
30/03/2024
|
DEVKI DEVI
|
3504006WL036032
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482608
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-081-001/8898
(GAUL)
|
3504006000NRG24300320240245327
|
30/03/2024
|
PARWATI DEVI
|
3504006WL036032
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482609
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-081-001/8909
(GAUL)
|
3504006000NRG24300320240245328
|
30/03/2024
|
VIMLA DEVI
|
3504006WL036032
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-081-001/8927
(GAUL)
|
3504006000NRG24300320240245330
|
30/03/2024
|
LEEAL DEVI
|
3504006WL036032
|
LEEAL DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112482607
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-081-001/8928
(GAUL)
|
3504006000NRG24300320240245331
|
30/03/2024
|
SAKUNTALA DEVI
|
3504006WL036032
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482590
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-081-001/8968
(GAUL)
|
3504006000NRG24300320240245334
|
30/03/2024
|
Devika devi
|
3504006WL036032
|
Devika devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112482591
|
|
MRS DEVIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
25
|
GAIRSAIN
|
UT-04-006-081-001/8719
(GAUL)
|
3504006000NRG24300320240245319
|
30/03/2024
|
avtar singh
|
3504006WL036031
|
avtar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482613
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|