|
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-04-006-027-001/2304
(SARKOT)
|
3504006000NRG23280520220018046
|
28/05/2022
|
DHRMA DEVI
|
3504006WL002257
|
DHRMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768109
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2322
(SARKOT)
|
3504006000NRG23280520220018047
|
28/05/2022
|
govind singh
|
3504006WL002257
|
govind singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768105
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2365
(SARKOT)
|
3504006000NRG23280520220018048
|
28/05/2022
|
DEVESWARI DEVI
|
3504006WL002257
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890768107
|
|
DEVESHVARI WO RANAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG23280520220018050
|
28/05/2022
|
MANGULI DEVI
|
3504006WL002257
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890768108
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2663
(SARKOT)
|
3504006000NRG23280520220018051
|
28/05/2022
|
guddi devi
|
3504006WL002257
|
guddi devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890768106
|
|
GUDDI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2671
(SARKOT)
|
3504006000NRG23280520220018030
|
28/05/2022
|
GAMAL SINGH
|
3504006WL002255
|
GAMAL SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768127
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2286
(SARKOT)
|
3504006000NRG23280520220018045
|
28/05/2022
|
DEVASWRI DEVI
|
3504006WL002257
|
DEVASWRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768111
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2291
(SARKOT)
|
3504006000NRG23280520220018054
|
28/05/2022
|
SARADI DEVI
|
3504006WL002258
|
SARADI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768103
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2292
(SARKOT)
|
3504006000NRG23280520220018055
|
28/05/2022
|
DHANNA DEVI
|
3504006WL002258
|
DHANNA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768101
|
|
DHANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2300
(SARKOT)
|
3504006000NRG23280520220018035
|
28/05/2022
|
partpe ram
|
3504006WL002256
|
partpe ram
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890768126
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2317
(SARKOT)
|
3504006000NRG23280520220018036
|
28/05/2022
|
BHADU RAM
|
3504006WL002256
|
BHADU RAM
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890768117
|
|
BHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2354
(SARKOT)
|
3504006000NRG23280520220018024
|
28/05/2022
|
MAN SINGH
|
3504006WL002255
|
MAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768114
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2363
(SARKOT)
|
3504006000NRG23280520220018037
|
28/05/2022
|
GEETA DEVI
|
3504006WL002256
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768102
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2373
(SARKOT)
|
3504006000NRG23280520220018025
|
28/05/2022
|
BESAKH SINGH
|
3504006WL002255
|
BESAKH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768115
|
|
MR BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2378
(SARKOT)
|
3504006000NRG23280520220018057
|
28/05/2022
|
MEHARWAN SINGH
|
3504006WL002258
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768125
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2385
(SARKOT)
|
3504006000NRG23280520220018038
|
28/05/2022
|
madan singh
|
3504006WL002256
|
madan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768122
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2388
(SARKOT)
|
3504006000NRG23280520220018049
|
28/05/2022
|
RAMOTI DEVI
|
3504006WL002257
|
RAMOTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768120
|
|
Mrs. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2424
(SARKOT)
|
3504006000NRG23280520220018026
|
28/05/2022
|
PRATAP SINGH
|
3504006WL002255
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768118
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2430
(SARKOT)
|
3504006000NRG23280520220018027
|
28/05/2022
|
BACHAN SINGH
|
3504006WL002255
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768119
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2433
(SARKOT)
|
3504006000NRG23280520220018028
|
28/05/2022
|
GAUR SINGH
|
3504006WL002255
|
GAUR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768110
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2456
(SARKOT)
|
3504006000NRG23280520220018029
|
28/05/2022
|
KALAM SINGH
|
3504006WL002255
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768100
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2669
(SARKOT)
|
3504006000NRG23280520220018058
|
28/05/2022
|
NARAYAN SINGH
|
3504006WL002258
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768099
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2670
(SARKOT)
|
3504006000NRG23280520220018059
|
28/05/2022
|
UMA DEVI
|
3504006WL002258
|
UMA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768112
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2673
(SARKOT)
|
3504006000NRG23280520220018060
|
28/05/2022
|
GANGOTRI DEVi
|
3504006WL002258
|
GANGOTRI DEVi
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768104
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2676
(SARKOT)
|
3504006000NRG23280520220018031
|
28/05/2022
|
BISHAN SINGH
|
3504006WL002255
|
BISHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768121
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2701
(SARKOT)
|
3504006000NRG23280520220018061
|
28/05/2022
|
MANGLA DEVI
|
3504006WL002258
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768124
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-027-001/2720
(SARKOT)
|
3504006000NRG23280520220018040
|
28/05/2022
|
KASHMEERA DEVI
|
3504006WL002256
|
KASHMEERA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768116
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-027-001/2730
(SARKOT)
|
3504006000NRG23280520220018041
|
28/05/2022
|
HEMA DEVI
|
3504006WL002256
|
HEMA DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890768123
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-027-001/2756
(SARKOT)
|
3504006000NRG23280520220018032
|
28/05/2022
|
ANAND SINGH
|
3504006WL002255
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768113
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|