|
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-04-006-003-004/367
(PANCHALI)
|
3504006000NRG24020320240210065
|
02/03/2024
|
MAHABIR SINGH
|
3504006WL030817
|
MAHABIR SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213918
|
|
MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/331
(PANCHALI)
|
3504006000NRG24020320240210060
|
02/03/2024
|
KULDEEP SINGH
|
3504006WL030817
|
KULDEEP SINGH
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213920
|
|
KULDEEP SINGH NEGI S/O BALVEER SINGH NEG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/335
(PANCHALI)
|
3504006000NRG24020320240210062
|
02/03/2024
|
HARENDRA SINGH
|
3504006WL030817
|
HARENDRA SINGH
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213919
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/202
(PANCHALI)
|
3504006000NRG24020320240210058
|
02/03/2024
|
RAJE SINGH
|
3504006WL030817
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213914
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/319
(PANCHALI)
|
3504006000NRG24020320240210059
|
02/03/2024
|
RAMESWARI DEVI
|
3504006WL030817
|
RAMESWARI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213911
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/334
(PANCHALI)
|
3504006000NRG24020320240210061
|
02/03/2024
|
BSHANTI DEVI
|
3504006WL030817
|
BSHANTI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213913
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/348
(PANCHALI)
|
3504006000NRG24020320240210063
|
02/03/2024
|
PRIYANKA DEVI
|
3504006WL030817
|
PRIYANKA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213912
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/367
(PANCHALI)
|
3504006000NRG24020320240210064
|
02/03/2024
|
ANKETA DEVI
|
3504006WL030817
|
ANKETA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213916
|
|
Mrs. ANKITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/397
(PANCHALI)
|
3504006000NRG24020320240210066
|
02/03/2024
|
NEEMA DEVI
|
3504006WL030817
|
NEEMA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213915
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/413
(PANCHALI)
|
3504006000NRG24020320240210067
|
02/03/2024
|
DARSHAN SINGH
|
3504006WL030817
|
DARSHAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213917
|
|
Mr. DARSHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/188
(PANCHALI)
|
3504006000NRG24020320240210057
|
02/03/2024
|
balwant ram
|
3504006WL030817
|
balwant ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213921
|
|
Mr. BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|