|
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-04-006-081-001/8761
(GAUL)
|
3504006000NRG24020320240209881
|
02/03/2024
|
GHAURI DEVI
|
3504006WL030799
|
GHAURI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041878599
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8928
(GAUL)
|
3504006000NRG24020320240209886
|
02/03/2024
|
SAREETA DEVI
|
3504006WL030799
|
SAREETA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878598
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8994
(GAUL)
|
3504006000NRG24020320240209889
|
02/03/2024
|
VIMLA DEVI
|
3504006WL030799
|
VIMLA DEVI
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878600
|
|
VIMLA DO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8925
(GAUL)
|
3504006000NRG24020320240209884
|
02/03/2024
|
KEDAR SINGH
|
3504006WL030799
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041878595
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8970
(GAUL)
|
3504006000NRG24020320240209888
|
02/03/2024
|
PARWATI DEVI
|
3504006WL030799
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041878589
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8693
(GAUL)
|
3504006000NRG24020320240209878
|
02/03/2024
|
KUSHMA DEVI
|
3504006WL030799
|
KUSHMA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041878592
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8720
(GAUL)
|
3504006000NRG24020320240209879
|
02/03/2024
|
SHITA DEVI
|
3504006WL030799
|
SHITA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041878597
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8726
(GAUL)
|
3504006000NRG24020320240209880
|
02/03/2024
|
DEVKI DEVI
|
3504006WL030799
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041878594
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8898
(GAUL)
|
3504006000NRG24020320240209882
|
02/03/2024
|
PARWATI DEVI
|
3504006WL030799
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041878593
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8909
(GAUL)
|
3504006000NRG24020320240209883
|
02/03/2024
|
VIMLA DEVI
|
3504006WL030799
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8928
(GAUL)
|
3504006000NRG24020320240209885
|
02/03/2024
|
SAKUNTALA DEVI
|
3504006WL030799
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878590
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8968
(GAUL)
|
3504006000NRG24020320240209887
|
02/03/2024
|
Devika devi
|
3504006WL030799
|
Devika devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041878591
|
|
MRS DEVIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|