|
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-04-006-081-002/8848
(GAUL)
|
3504006000NRG24250720230054129
|
25/07/2023
|
guddi devi
|
3504006WL008526
|
guddi devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430794
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8833
(GAUL)
|
3504006000NRG24250720230054122
|
25/07/2023
|
RAJE SINGH
|
3504006WL008525
|
RAJE SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430802
|
|
RAJE SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8833
(GAUL)
|
3504006000NRG24250720230054123
|
25/07/2023
|
PARWATI DEVI
|
3504006WL008525
|
PARWATI DEVI
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430801
|
|
PARWATI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8815
(GAUL)
|
3504006000NRG24250720230054127
|
25/07/2023
|
PREM SINGH
|
3504006WL008526
|
PREM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430795
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-002/8833
(GAUL)
|
3504006000NRG24250720230054124
|
25/07/2023
|
VIKRAM SINGH
|
3504006WL008525
|
VIKRAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430796
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-002/8851
(GAUL)
|
3504006000NRG24250720230054125
|
25/07/2023
|
DEEPAK SINGH
|
3504006WL008525
|
DEEPAK SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430799
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-002/8951
(GAUL)
|
3504006000NRG24250720230054119
|
25/07/2023
|
LALI Devi
|
3504006WL008524
|
LALI Devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430804
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-002/8978
(GAUL)
|
3504006000NRG24250720230054120
|
25/07/2023
|
SANDEEP SINGH
|
3504006WL008524
|
SANDEEP SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430797
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8815
(GAUL)
|
3504006000NRG24250720230054126
|
25/07/2023
|
MANJU DEVI
|
3504006WL008526
|
MANJU DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430798
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-002/8848
(GAUL)
|
3504006000NRG24250720230054128
|
25/07/2023
|
SHYAM SINGH
|
3504006WL008526
|
SHYAM SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430803
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-002/8980
(GAUL)
|
3504006000NRG24250720230054121
|
25/07/2023
|
parwati devi
|
3504006WL008524
|
parwati devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430800
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|