|
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-04-006-027-001/2313
(SARKOT)
|
3504006000NRG23080720220037090
|
08/07/2022
|
BHWAN SINGH
|
3504006WL004895
|
BHWAN SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925270
|
|
BHAVAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2349
(SARKOT)
|
3504006000NRG23080720220037092
|
08/07/2022
|
GUMAN SINGH
|
3504006WL004895
|
GUMAN SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925268
|
|
GUMAN SINGH S/O CHHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2352
(SARKOT)
|
3504006000NRG23080720220037093
|
08/07/2022
|
PARWATI DEVI
|
3504006WL004895
|
PARWATI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925266
|
|
PARWATI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG23080720220037096
|
08/07/2022
|
PREM SINGH
|
3504006WL004895
|
PREM SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925269
|
|
PREM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2402
(SARKOT)
|
3504006000NRG23080720220037097
|
08/07/2022
|
jugyani devi
|
3504006WL004895
|
jugyani devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925265
|
|
JOGYANI DEVI WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2689
(SARKOT)
|
3504006000NRG23080720220037102
|
08/07/2022
|
DARWAN SINGH
|
3504006WL004895
|
DARWAN SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925267
|
|
DARMAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2271
(SARKOT)
|
3504006000NRG23080720220037086
|
08/07/2022
|
SURENDRA SINGH
|
3504006WL004895
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925272
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2276
(SARKOT)
|
3504006000NRG23080720220037087
|
08/07/2022
|
SHYAM SINGH
|
3504006WL004895
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925275
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2307
(SARKOT)
|
3504006000NRG23080720220037088
|
08/07/2022
|
ganga devi
|
3504006WL004895
|
ganga devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925263
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2311
(SARKOT)
|
3504006000NRG23080720220037089
|
08/07/2022
|
GANESH SINGH
|
3504006WL004895
|
GANESH SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925264
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2424
(SARKOT)
|
3504006000NRG23080720220037098
|
08/07/2022
|
PRATAP SINGH
|
3504006WL004895
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925273
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2668
(SARKOT)
|
3504006000NRG23080720220037100
|
08/07/2022
|
bilmati devi
|
3504006WL004895
|
bilmati devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925271
|
|
MISS KAREENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2676
(SARKOT)
|
3504006000NRG23080720220037101
|
08/07/2022
|
BISHAN SINGH
|
3504006WL004895
|
BISHAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925274
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|