|
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-04-006-027-001/2765
(SARKOT)
|
3504006000NRG23270720220046728
|
27/07/2022
|
VIMLA DEVI
|
3504006WL006299
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393029
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2766
(SARKOT)
|
3504006000NRG23270720220046729
|
27/07/2022
|
PUJA DEVI
|
3504006WL006299
|
PUJA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393028
|
|
POOJA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2706
(SARKOT)
|
3504006000NRG23270720220046723
|
27/07/2022
|
BIMLA DEVI
|
3504006WL006299
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393026
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2707
(SARKOT)
|
3504006000NRG23270720220046724
|
27/07/2022
|
MAGSHERI DEVI
|
3504006WL006299
|
MAGSHERI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393025
|
|
MRS MANGSERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2733
(SARKOT)
|
3504006000NRG23270720220046725
|
27/07/2022
|
INDRA DEVI
|
3504006WL006299
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393023
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2739
(SARKOT)
|
3504006000NRG23270720220046726
|
27/07/2022
|
GYAN SINGH
|
3504006WL006299
|
GYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393024
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2772
(SARKOT)
|
3504006000NRG23270720220046730
|
27/07/2022
|
kamla devi
|
3504006WL006299
|
kamla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393027
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|