|
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-04-006-027-001/2305
(SARKOT)
|
3504006000NRG24101020230095800
|
10/10/2023
|
DIWAN SINGH
|
3504006WL015236
|
DIWAN SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238484
|
|
DIWAN SINGH S/O BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2322
(SARKOT)
|
3504006000NRG24101020230095785
|
10/10/2023
|
govind singh
|
3504006WL015235
|
govind singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238483
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG24101020230095788
|
10/10/2023
|
PREM SINGH
|
3504006WL015235
|
PREM SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238480
|
|
PREM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG24101020230095790
|
10/10/2023
|
MANGULI DEVI
|
3504006WL015235
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238486
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2413
(SARKOT)
|
3504006000NRG24101020230095805
|
10/10/2023
|
GOAR SINGH
|
3504006WL015236
|
GOAR SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238475
|
|
GAUR SINGH SO BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG24101020230095792
|
10/10/2023
|
HEMA DEVI
|
3504006WL015235
|
HEMA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238479
|
|
HEMA DEVI W/O KUVANR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2681
(SARKOT)
|
3504006000NRG24101020230095809
|
10/10/2023
|
LAXMAN SINGH
|
3504006WL015236
|
LAXMAN SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238478
|
|
LAXMAN SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2689
(SARKOT)
|
3504006000NRG24101020230095794
|
10/10/2023
|
DARWAN SINGH
|
3504006WL015235
|
DARWAN SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238481
|
|
DARMAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2700
(SARKOT)
|
3504006000NRG24101020230095810
|
10/10/2023
|
MAHESWARI DEVI
|
3504006WL015236
|
MAHESWARI DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238476
|
|
MAHESHVARI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2766
(SARKOT)
|
3504006000NRG24101020230095798
|
10/10/2023
|
PUJA DEVI
|
3504006WL015235
|
PUJA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238477
|
|
POOJA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2801
(SARKOT)
|
3504006000NRG24101020230095815
|
10/10/2023
|
KAVITA DEVI
|
3504006WL015236
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238485
|
|
KAVITA DEVI WO HAYAT SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2357
(SARKOT)
|
3504006000NRG24101020230095801
|
10/10/2023
|
kishan singh
|
3504006WL015236
|
kishan singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238492
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2359
(SARKOT)
|
3504006000NRG24101020230095802
|
10/10/2023
|
HAYAT SINGH
|
3504006WL015236
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238494
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2370
(SARKOT)
|
3504006000NRG24101020230095787
|
10/10/2023
|
SONI DEVI
|
3504006WL015235
|
SONI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238472
|
|
MISS SONI UNG SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2388
(SARKOT)
|
3504006000NRG24101020230095803
|
10/10/2023
|
RAMOTI DEVI
|
3504006WL015236
|
RAMOTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238468
|
|
Mrs. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2405
(SARKOT)
|
3504006000NRG24101020230095804
|
10/10/2023
|
ASADI DEVI
|
3504006WL015236
|
ASADI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238473
|
|
MISS ASHADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2414
(SARKOT)
|
3504006000NRG24101020230095806
|
10/10/2023
|
PARWATI DEVI
|
3504006WL015236
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238493
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2425
(SARKOT)
|
3504006000NRG24101020230095791
|
10/10/2023
|
AALAMI DEVI
|
3504006WL015235
|
AALAMI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238495
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG24101020230095807
|
10/10/2023
|
BADAR SINGH
|
3504006WL015236
|
BADAR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238467
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2675
(SARKOT)
|
3504006000NRG24101020230095808
|
10/10/2023
|
TIRLOK SINGH
|
3504006WL015236
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238490
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2680
(SARKOT)
|
3504006000NRG24101020230095793
|
10/10/2023
|
kedar singh
|
3504006WL015235
|
kedar singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238488
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2703
(SARKOT)
|
3504006000NRG24101020230095811
|
10/10/2023
|
BIMILA DEVI
|
3504006WL015236
|
BIMILA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238489
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG24101020230095812
|
10/10/2023
|
PUSHPA DEVI
|
3504006WL015236
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238487
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2718
(SARKOT)
|
3504006000NRG24101020230095813
|
10/10/2023
|
SUMITRA DEVI
|
3504006WL015236
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238471
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2733
(SARKOT)
|
3504006000NRG24101020230095796
|
10/10/2023
|
INDRA DEVI
|
3504006WL015235
|
INDRA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238469
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2739
(SARKOT)
|
3504006000NRG24101020230095797
|
10/10/2023
|
GYAN SINGH
|
3504006WL015235
|
GYAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238470
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-027-001/2762
(SARKOT)
|
3504006000NRG24101020230095814
|
10/10/2023
|
BHAGULI DEVI
|
3504006WL015236
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238491
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-027-001/2806
(SARKOT)
|
3504006000NRG24101020230095799
|
10/10/2023
|
VIRENDRA SINGH
|
3504006WL015235
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238474
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
29
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG24101020230095789
|
10/10/2023
|
CHEATA DEVI
|
3504006WL015235
|
CHEATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238482
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GAIRSAIN
|
UT-04-006-027-001/2690
(SARKOT)
|
3504006000NRG24101020230095795
|
10/10/2023
|
MAHESWARI DEVI
|
3504006WL015235
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975238496
|
|
Mrs. MHESHAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|