|
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-04-006-028-004/2600
(KOYLAKH)
|
3504006000NRG24160120240153122
|
16/01/2024
|
ANANDI DEVI
|
3504006WL023099
|
ANANDI DEVI
|
00354
|
PUNB0589800
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991770238
|
|
ANANDI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-004/2738
(KOYLAKH)
|
3504006000NRG24160120240153124
|
16/01/2024
|
REKHA DEVI
|
3504006WL023099
|
REKHA DEVI
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991770239
|
|
REKHA DEVI W/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-004/2806
(KOYLAKH)
|
3504006000NRG24160120240153126
|
16/01/2024
|
DHAN SINGH
|
3504006WL023099
|
DHAN SINGH
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991770240
|
|
DHANSINGHRAWATSORAJESING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2591
(KOYLAKH)
|
3504006000NRG24160120240153116
|
16/01/2024
|
SHANTA DEVI
|
3504006WL023099
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770237
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2594
(KOYLAKH)
|
3504006000NRG24160120240153117
|
16/01/2024
|
DEVKI DEVI
|
3504006WL023099
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991770236
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2611
(KOYLAKH)
|
3504006000NRG24160120240153118
|
16/01/2024
|
SHANTA DEVI
|
3504006WL023099
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770235
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2664
(KOYLAKH)
|
3504006000NRG24160120240153119
|
16/01/2024
|
SAVITARI DEVI
|
3504006WL023099
|
SAVITARI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770241
|
|
SAVITRI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2680
(KOYLAKH)
|
3504006000NRG24160120240153120
|
16/01/2024
|
DEEPA DEVI
|
3504006WL023099
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991770232
|
|
MRS DEEP DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-004/2570
(KOYLAKH)
|
3504006000NRG24160120240153121
|
16/01/2024
|
SAMA DEVI
|
3504006WL023099
|
SAMA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991770231
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-004/2707
(KOYLAKH)
|
3504006000NRG24160120240153123
|
16/01/2024
|
GEETA DEVI
|
3504006WL023099
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770233
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-004/2800
(KOYLAKH)
|
3504006000NRG24160120240153125
|
16/01/2024
|
PARWATI DEVI
|
3504006WL023099
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770234
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|