|
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-04-006-027-001/2413
(SARKOT)
|
3504006000NRG23120720220039126
|
12/07/2022
|
GOAR SINGH
|
3504006WL005168
|
GOAR SINGH
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243662
|
|
GAUR SINGH SO BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2663
(SARKOT)
|
3504006000NRG23120720220039131
|
12/07/2022
|
guddi devi
|
3504006WL005168
|
guddi devi
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243661
|
|
GUDDI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2710
(SARKOT)
|
3504006000NRG23120720220039136
|
12/07/2022
|
SULOCHANA DEVI
|
3504006WL005168
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243660
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2764
(SARKOT)
|
3504006000NRG23120720220039143
|
12/07/2022
|
SATESHWARI DEVI
|
3504006WL005168
|
SATESHWARI DEVI
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243664
|
|
SATESHWARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2771
(SARKOT)
|
3504006000NRG23120720220039144
|
12/07/2022
|
GIRISH SINGH
|
3504006WL005168
|
GIRISH SINGH
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243665
|
|
GRISH SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2410
(SARKOT)
|
3504006000NRG23120720220039125
|
12/07/2022
|
SUNDRI DEVI
|
3504006WL005168
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243650
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2427
(SARKOT)
|
3504006000NRG23120720220039127
|
12/07/2022
|
BARADI DEVI
|
3504006WL005168
|
BARADI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243663
|
|
MISS BARADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2433
(SARKOT)
|
3504006000NRG23120720220039128
|
12/07/2022
|
GAUR SINGH
|
3504006WL005168
|
GAUR SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243659
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG23120720220039129
|
12/07/2022
|
BADAR SINGH
|
3504006WL005168
|
BADAR SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243648
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG23120720220039132
|
12/07/2022
|
MAHENDRA SINGH
|
3504006WL005168
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243652
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2670
(SARKOT)
|
3504006000NRG23120720220039133
|
12/07/2022
|
UMA DEVI
|
3504006WL005168
|
UMA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243656
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2673
(SARKOT)
|
3504006000NRG23120720220039134
|
12/07/2022
|
GANGOTRI DEVi
|
3504006WL005168
|
GANGOTRI DEVi
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243657
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2701
(SARKOT)
|
3504006000NRG23120720220039135
|
12/07/2022
|
MANGLA DEVI
|
3504006WL005168
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243651
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG23120720220039137
|
12/07/2022
|
PUSHPA DEVI
|
3504006WL005168
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243655
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2712
(SARKOT)
|
3504006000NRG23120720220039138
|
12/07/2022
|
parwati devi
|
3504006WL005168
|
parwati devi
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243658
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2740
(SARKOT)
|
3504006000NRG23120720220039139
|
12/07/2022
|
SHAKA DEVI
|
3504006WL005168
|
SHAKA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243653
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2754
(SARKOT)
|
3504006000NRG23120720220039140
|
12/07/2022
|
SURENDRA SINGH
|
3504006WL005168
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243654
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2762
(SARKOT)
|
3504006000NRG23120720220039142
|
12/07/2022
|
BHAGULI DEVI
|
3504006WL005168
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145243649
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|