|
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-04-006-099-001/10550
(CHORDA)
|
3504006000NRG24231220230133740
|
23/12/2023
|
Jhodi devi
|
3504006WL020564
|
Jhodi devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203521
|
|
JHODI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10556
(CHORDA)
|
3504006000NRG24231220230133742
|
23/12/2023
|
Dobha Singh
|
3504006WL020564
|
Dobha Singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203520
|
|
DOBHASINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10596
(CHORDA)
|
3504006000NRG24231220230133743
|
23/12/2023
|
JAGAT SINGH
|
3504006WL020564
|
JAGAT SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203530
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10511
(CHORDA)
|
3504006000NRG24231220230133736
|
23/12/2023
|
NANDAN SINGH
|
3504006WL020564
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203533
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10515
(CHORDA)
|
3504006000NRG24231220230133727
|
23/12/2023
|
HUKAM SINGH
|
3504006WL020563
|
HUKAM SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203527
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10621
(CHORDA)
|
3504006000NRG24231220230133734
|
23/12/2023
|
BHARAT SINGH
|
3504006WL020563
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203532
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/12990
(CHORDA)
|
3504006000NRG24231220230133735
|
23/12/2023
|
Sohan singh
|
3504006WL020563
|
Sohan singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203534
|
|
MR SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10516
(CHORDA)
|
3504006000NRG24231220230133737
|
23/12/2023
|
RAGHUVIR SINGH
|
3504006WL020564
|
RAGHUVIR SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203529
|
|
RAGHUVIRSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10517
(CHORDA)
|
3504006000NRG24231220230133738
|
23/12/2023
|
SANGRAM SINGH
|
3504006WL020564
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203524
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10525
(CHORDA)
|
3504006000NRG24231220230133728
|
23/12/2023
|
KUNDAN SINGH
|
3504006WL020563
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203535
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10528
(CHORDA)
|
3504006000NRG24231220230133729
|
23/12/2023
|
GOPAL SINGH
|
3504006WL020563
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203522
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10549
(CHORDA)
|
3504006000NRG24231220230133730
|
23/12/2023
|
CHHORA SINGH
|
3504006WL020563
|
CHHORA SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203526
|
|
CHHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10554
(CHORDA)
|
3504006000NRG24231220230133741
|
23/12/2023
|
DINESH SINGH
|
3504006WL020564
|
DINESH SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203528
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-099-001/10569
(CHORDA)
|
3504006000NRG24231220230133731
|
23/12/2023
|
DAULAT SINGH
|
3504006WL020563
|
DAULAT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203523
|
|
DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIRSAIN
|
UT-04-006-099-001/10591
(CHORDA)
|
3504006000NRG24231220230133732
|
23/12/2023
|
SITAB SINGH
|
3504006WL020563
|
SITAB SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203531
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-099-001/10614
(CHORDA)
|
3504006000NRG24231220230133733
|
23/12/2023
|
BACHAN SINGH
|
3504006WL020563
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911203525
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|