|
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-04-006-081-001/8740
(GAUL)
|
3504006000NRG24110320240218016
|
11/03/2024
|
SHKHA DEVI
|
3504006WL031956
|
SHKHA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636842
|
|
SHAKHA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8756
(GAUL)
|
3504006000NRG24110320240218017
|
11/03/2024
|
JUPELI DEVI
|
3504006WL031956
|
JUPELI DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636843
|
|
KESHAR SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8947
(GAUL)
|
3504006000NRG24110320240218022
|
11/03/2024
|
SHANTA DEVI
|
3504006WL031956
|
SHANTA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636841
|
|
DAYAL SINGH RAWAT SO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8708
(GAUL)
|
3504006000NRG24110320240218015
|
11/03/2024
|
dhram singh
|
3504006WL031956
|
dhram singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636836
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8916
(GAUL)
|
3504006000NRG24110320240218018
|
11/03/2024
|
Hema Devi
|
3504006WL031956
|
Hema Devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636835
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8940
(GAUL)
|
3504006000NRG24110320240218019
|
11/03/2024
|
MEENA DEVI
|
3504006WL031956
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636838
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8940
(GAUL)
|
3504006000NRG24110320240218020
|
11/03/2024
|
RANJEET SINGH
|
3504006WL031956
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636839
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8946
(GAUL)
|
3504006000NRG24110320240218021
|
11/03/2024
|
CHANDRA DEVI
|
3504006WL031956
|
CHANDRA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636840
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8949
(GAUL)
|
3504006000NRG24110320240218023
|
11/03/2024
|
Diwan Singh
|
3504006WL031956
|
Diwan Singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636837
|
|
DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|