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-04-006-003-001/112 (PANCHALI)
|
3504006000NRG24200220240194989
|
20/02/2024
|
BRIJMOHAN
|
3504006WL028863
|
BRIJMOHAN
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910713
|
|
VRIJAMOHAN S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
GAIRSAIN
|
UT-04-006-003-003/170 (PANCHALI)
|
3504006000NRG24200220240194997
|
20/02/2024
|
MAHESWARI BEVI
|
3504006WL028864
|
MAHESWARI BEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796910712
|
|
MAHESHWARI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
GAIRSAIN
|
UT-04-006-003-003/328 (PANCHALI)
|
3504006000NRG24200220240195010
|
20/02/2024
|
MUKESH KUMAR
|
3504006WL028866
|
MUKESH KUMAR
|
00354
|
PUNB0472600
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2796910714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/354 (PANCHALI)
|
3504006000NRG24200220240195033
|
20/02/2024
|
ANITA DEVI
|
3504006WL028869
|
ANITA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910718
|
|
ANITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-003-001/104 (PANCHALI)
|
3504006000NRG24200220240194987
|
20/02/2024
|
KUNTI DEVI
|
3504006WL028863
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910687
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
GAIRSAIN
|
UT-04-006-003-001/104 (PANCHALI)
|
3504006000NRG24200220240194988
|
20/02/2024
|
NARENDRA KUMAR
|
3504006WL028863
|
NARENDRA KUMAR
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910692
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
7
|
GAIRSAIN
|
UT-04-006-003-001/108 (PANCHALI)
|
3504006000NRG24200220240195017
|
20/02/2024
|
CHANDRAMOHAN
|
3504006WL028868
|
CHANDRAMOHAN
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910707
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
8
|
GAIRSAIN
|
UT-04-006-003-001/138 (PANCHALI)
|
3504006000NRG24200220240195018
|
20/02/2024
|
GANESHI DEVI
|
3504006WL028868
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910720
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
GAIRSAIN
|
UT-04-006-003-001/138 (PANCHALI)
|
3504006000NRG24200220240194990
|
20/02/2024
|
ganeshi devi
|
3504006WL028863
|
ganeshi devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910686
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
10
|
GAIRSAIN
|
UT-04-006-003-001/312 (PANCHALI)
|
3504006000NRG24200220240194991
|
20/02/2024
|
BALWANT RAM
|
3504006WL028863
|
BALWANT RAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910688
|
|
MR BALWANTI RAM
|
STATE BANK OF INDIA(508548)
|
11
|
GAIRSAIN
|
UT-04-006-003-001/312 (PANCHALI)
|
3504006000NRG24200220240194992
|
20/02/2024
|
SHIV KUMAR
|
3504006WL028863
|
SHIV KUMAR
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910694
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
GAIRSAIN
|
UT-04-006-003-001/374 (PANCHALI)
|
3504006000NRG24200220240194993
|
20/02/2024
|
DHARAM VEER
|
3504006WL028863
|
DHARAM VEER
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910711
|
|
DHARMAVEER
|
PUNJAB NATIONAL BANK(508568)
|
13
|
GAIRSAIN
|
UT-04-006-003-002/114 (PANCHALI)
|
3504006000NRG24200220240195026
|
20/02/2024
|
VIMLA DEVI
|
3504006WL028869
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910709
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
GAIRSAIN
|
UT-04-006-003-002/117 (PANCHALI)
|
3504006000NRG24200220240195027
|
20/02/2024
|
BHAGA DEVI
|
3504006WL028869
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910702
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
GAIRSAIN
|
UT-04-006-003-002/119 (PANCHALI)
|
3504006000NRG24200220240194994
|
20/02/2024
|
SANTOSH KUMAR
|
3504006WL028863
|
SANTOSH KUMAR
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910724
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
16
|
GAIRSAIN
|
UT-04-006-003-002/122 (PANCHALI)
|
3504006000NRG24200220240195028
|
20/02/2024
|
KAMLA DEVI
|
3504006WL028869
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910701
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
GAIRSAIN
|
UT-04-006-003-002/123 (PANCHALI)
|
3504006000NRG24200220240195014
|
20/02/2024
|
REKHA DEVI
|
3504006WL028867
|
REKHA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910699
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
GAIRSAIN
|
UT-04-006-003-002/127 (PANCHALI)
|
3504006000NRG24200220240195003
|
20/02/2024
|
PUSHPA DEVI
|
3504006WL028865
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910710
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
GAIRSAIN
|
UT-04-006-003-002/129 (PANCHALI)
|
3504006000NRG24200220240195004
|
20/02/2024
|
USHA DEVI
|
3504006WL028865
|
USHA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910703
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
GAIRSAIN
|
UT-04-006-003-002/130 (PANCHALI)
|
3504006000NRG24200220240195005
|
20/02/2024
|
SANGEETA DEVI
|
3504006WL028865
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910725
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
GAIRSAIN
|
UT-04-006-003-002/131 (PANCHALI)
|
3504006000NRG24200220240195019
|
20/02/2024
|
GEETA DEVI
|
3504006WL028868
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910727
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
22
|
GAIRSAIN
|
UT-04-006-003-002/139 (PANCHALI)
|
3504006000NRG24200220240195030
|
20/02/2024
|
BHAWANI DEVI
|
3504006WL028869
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910722
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
GAIRSAIN
|
UT-04-006-003-002/144 (PANCHALI)
|
3504006000NRG24200220240195031
|
20/02/2024
|
BEENA DEVI
|
3504006WL028869
|
BEENA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910691
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
GAIRSAIN
|
UT-04-006-003-002/282 (PANCHALI)
|
3504006000NRG24200220240195015
|
20/02/2024
|
PREM SINGH
|
3504006WL028867
|
PREM SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910706
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
GAIRSAIN
|
UT-04-006-003-002/308 (PANCHALI)
|
3504006000NRG24200220240195006
|
20/02/2024
|
ANUP SINGH
|
3504006WL028865
|
ANUP SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910689
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
GAIRSAIN
|
UT-04-006-003-003/113 (PANCHALI)
|
3504006000NRG24200220240195032
|
20/02/2024
|
RASHMI DEVI
|
3504006WL028869
|
RASHMI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910700
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
GAIRSAIN
|
UT-04-006-003-003/154 (PANCHALI)
|
3504006000NRG24200220240195007
|
20/02/2024
|
NANDI DEVI
|
3504006WL028865
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910728
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
GAIRSAIN
|
UT-04-006-003-003/159 (PANCHALI)
|
3504006000NRG24200220240194995
|
20/02/2024
|
JANKI DEVI
|
3504006WL028864
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796910721
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
GAIRSAIN
|
UT-04-006-003-003/168 (PANCHALI)
|
3504006000NRG24200220240195020
|
20/02/2024
|
km babeta
|
3504006WL028868
|
km babeta
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910695
|
|
MISS KUMARI BABITA
|
STATE BANK OF INDIA(508548)
|
30
|
GAIRSAIN
|
UT-04-006-003-003/169 (PANCHALI)
|
3504006000NRG24200220240194996
|
20/02/2024
|
RAM SINGH
|
3504006WL028864
|
RAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796910723
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
GAIRSAIN
|
UT-04-006-003-003/172 (PANCHALI)
|
3504006000NRG24200220240195009
|
20/02/2024
|
DARWANI RAM
|
3504006WL028866
|
DARWANI RAM
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796910698
|
|
MR DARMANI RAM
|
STATE BANK OF INDIA(508548)
|
32
|
GAIRSAIN
|
UT-04-006-003-003/178 (PANCHALI)
|
3504006000NRG24200220240194998
|
20/02/2024
|
SHKUNTLA DEVI
|
3504006WL028864
|
SHKUNTLA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796910719
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
GAIRSAIN
|
UT-04-006-003-003/180 (PANCHALI)
|
3504006000NRG24200220240194999
|
20/02/2024
|
jawaher singh
|
3504006WL028864
|
jawaher singh
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796910685
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
GAIRSAIN
|
UT-04-006-003-003/180 (PANCHALI)
|
3504006000NRG24200220240195000
|
20/02/2024
|
RADHA DEVI
|
3504006WL028864
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796910708
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
GAIRSAIN
|
UT-04-006-003-003/187 (PANCHALI)
|
3504006000NRG24200220240195001
|
20/02/2024
|
SAVITRI DEVI
|
3504006WL028864
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910697
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
GAIRSAIN
|
UT-04-006-003-003/309 (PANCHALI)
|
3504006000NRG24200220240195022
|
20/02/2024
|
RAJULI DEVI
|
3504006WL028868
|
RAJULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910693
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
GAIRSAIN
|
UT-04-006-003-003/330 (PANCHALI)
|
3504006000NRG24200220240195008
|
20/02/2024
|
ANAND SINGH
|
3504006WL028865
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910684
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
GAIRSAIN
|
UT-04-006-003-003/335 (PANCHALI)
|
3504006000NRG24200220240195023
|
20/02/2024
|
JAGDISH LAL
|
3504006WL028868
|
JAGDISH LAL
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910705
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
39
|
GAIRSAIN
|
UT-04-006-003-003/344 (PANCHALI)
|
3504006000NRG24200220240195011
|
20/02/2024
|
PETAMBRI DEVI
|
3504006WL028866
|
PETAMBRI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796910726
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
GAIRSAIN
|
UT-04-006-003-003/372 (PANCHALI)
|
3504006000NRG24200220240195024
|
20/02/2024
|
MADHANI RAM
|
3504006WL028868
|
MADHANI RAM
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910696
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
41
|
GAIRSAIN
|
UT-04-006-003-003/389 (PANCHALI)
|
3504006000NRG24200220240195025
|
20/02/2024
|
SARSWATI DEVI
|
3504006WL028868
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910704
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
GAIRSAIN
|
UT-04-006-003-003/391 (PANCHALI)
|
3504006000NRG24200220240195016
|
20/02/2024
|
BHARAT SINGH
|
3504006WL028867
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910690
|
|
BHARAT SINGH RAWAT SO LATE SHIRI KESHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
43
|
GAIRSAIN
|
UT-04-006-003-002/125 (PANCHALI)
|
3504006000NRG24200220240195029
|
20/02/2024
|
SHKUNTLA DEVI
|
3504006WL028869
|
SHKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796910717
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
GAIRSAIN
|
UT-04-006-003-003/168 (PANCHALI)
|
3504006000NRG24200220240195021
|
20/02/2024
|
arun kumar
|
3504006WL028868
|
arun kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796910716
|
|
Mr. ARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
GAIRSAIN
|
UT-04-006-003-003/369 (PANCHALI)
|
3504006000NRG24200220240195012
|
20/02/2024
|
GEETA DEVI
|
3504006WL028866
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796910715
|
|
MR RANJEET LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|