|
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-04-006-027-001/2337
(SARKOT)
|
3504006000NRG24120220240183301
|
12/02/2024
|
HIWALI DEVI
|
3504006WL027364
|
HIWALI DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576145
|
|
HIVALI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2710
(SARKOT)
|
3504006000NRG24120220240183309
|
12/02/2024
|
SULOCHANA DEVI
|
3504006WL027364
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576146
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2308
(SARKOT)
|
3504006000NRG24120220240183300
|
12/02/2024
|
KASMIRA DEVI
|
3504006WL027364
|
KASMIRA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576141
|
|
MRS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2410
(SARKOT)
|
3504006000NRG24120220240183303
|
12/02/2024
|
SUNDRI DEVI
|
3504006WL027364
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576140
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2440
(SARKOT)
|
3504006000NRG24120220240183304
|
12/02/2024
|
NANDAN SINGH
|
3504006WL027364
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576148
|
|
NANDE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2451
(SARKOT)
|
3504006000NRG24120220240183305
|
12/02/2024
|
FATE SINGH
|
3504006WL027364
|
FATE SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576149
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2458
(SARKOT)
|
3504006000NRG24120220240183306
|
12/02/2024
|
BHARAT SINGH
|
3504006WL027364
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576139
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2458
(SARKOT)
|
3504006000NRG24120220240183307
|
12/02/2024
|
BIJULI DEVI
|
3504006WL027364
|
BIJULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576147
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG24120220240183308
|
12/02/2024
|
MAHENDRA SINGH
|
3504006WL027364
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576143
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2754
(SARKOT)
|
3504006000NRG24120220240183310
|
12/02/2024
|
SURENDRA SINGH
|
3504006WL027364
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576144
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2788
(SARKOT)
|
3504006000NRG24120220240183311
|
12/02/2024
|
JEET SINGH
|
3504006WL027364
|
JEET SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576142
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|