|
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-04-006-027-001/2324
(SARKOT)
|
3504006000NRG24101020230095780
|
10/10/2023
|
BAISHAKI DEVI
|
3504006WL015234
|
BAISHAKI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655942
|
|
VAISHAKHI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2424
(SARKOT)
|
3504006000NRG24101020230095776
|
10/10/2023
|
Pyuli Devi
|
3504006WL015233
|
Pyuli Devi
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655945
|
|
PYULI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2272
(SARKOT)
|
3504006000NRG24101020230095779
|
10/10/2023
|
JAGAT SINGH
|
3504006WL015234
|
JAGAT SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655940
|
|
MRS CHAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2299
(SARKOT)
|
3504006000NRG24101020230095773
|
10/10/2023
|
NARAYAN SINGH
|
3504006WL015233
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655939
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2358
(SARKOT)
|
3504006000NRG24101020230095782
|
10/10/2023
|
ganeshi devi
|
3504006WL015234
|
ganeshi devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655943
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2424
(SARKOT)
|
3504006000NRG24101020230095774
|
10/10/2023
|
PRATAP SINGH
|
3504006WL015233
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655937
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2426
(SARKOT)
|
3504006000NRG24101020230095783
|
10/10/2023
|
NARAYAN SINGH
|
3504006WL015234
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655936
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2756
(SARKOT)
|
3504006000NRG24101020230095777
|
10/10/2023
|
ANAND SINGH
|
3504006WL015233
|
ANAND SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655941
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2777
(SARKOT)
|
3504006000NRG24101020230095778
|
10/10/2023
|
DHEERAJ SINGH
|
3504006WL015233
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655944
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2424
(SARKOT)
|
3504006000NRG24101020230095775
|
10/10/2023
|
Himmat Singh
|
3504006WL015233
|
Himmat Singh
|
00415
|
SBIN0014199
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973655938
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|