|
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-04-006-027-001/2765
(SARKOT)
|
3504006000NRG23031020220077190
|
03/10/2022
|
VIMLA DEVI
|
3504006WL010736
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565295
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2766
(SARKOT)
|
3504006000NRG23031020220077191
|
03/10/2022
|
PUJA DEVI
|
3504006WL010736
|
PUJA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565294
|
|
POOJA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2706
(SARKOT)
|
3504006000NRG23031020220077185
|
03/10/2022
|
BIMLA DEVI
|
3504006WL010736
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565292
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2707
(SARKOT)
|
3504006000NRG23031020220077186
|
03/10/2022
|
MAGSHERI DEVI
|
3504006WL010736
|
MAGSHERI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565291
|
|
MRS MANGSERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2733
(SARKOT)
|
3504006000NRG23031020220077187
|
03/10/2022
|
INDRA DEVI
|
3504006WL010736
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565289
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2739
(SARKOT)
|
3504006000NRG23031020220077188
|
03/10/2022
|
GYAN SINGH
|
3504006WL010736
|
GYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565290
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2772
(SARKOT)
|
3504006000NRG23031020220077192
|
03/10/2022
|
kamla devi
|
3504006WL010736
|
kamla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565293
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|