|
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-04-006-027-001/2283
(SARKOT)
|
3504006000NRG23290320230194815
|
29/03/2023
|
SHIV SINGH
|
3504006WL024845
|
SHIV SINGH
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901435
|
|
SHIV SINGH S/O JHAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2305
(SARKOT)
|
3504006000NRG23290320230194817
|
29/03/2023
|
DIWAN SINGH
|
3504006WL024845
|
DIWAN SINGH
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901436
|
|
DIWAN SINGH S/O BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2306
(SARKOT)
|
3504006000NRG23290320230194818
|
29/03/2023
|
DEVKI DEVI
|
3504006WL024845
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901432
|
|
DEVKI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2313
(SARKOT)
|
3504006000NRG23290320230194820
|
29/03/2023
|
BHWAN SINGH
|
3504006WL024845
|
BHWAN SINGH
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901431
|
|
BHAVAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2322
(SARKOT)
|
3504006000NRG23290320230194751
|
29/03/2023
|
govind singh
|
3504006WL024839
|
govind singh
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901440
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2368
(SARKOT)
|
3504006000NRG23290320230194753
|
29/03/2023
|
GOVIND SINGH
|
3504006WL024839
|
GOVIND SINGH
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901438
|
|
GOVIND SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2388
(SARKOT)
|
3504006000NRG23290320230194799
|
29/03/2023
|
DEVKI DEVI
|
3504006WL024843
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901437
|
|
DEVAKI DEVI W/O SITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG23290320230194755
|
29/03/2023
|
PREM SINGH
|
3504006WL024839
|
PREM SINGH
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901434
|
|
PREM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2402
(SARKOT)
|
3504006000NRG23290320230194825
|
29/03/2023
|
jugyani devi
|
3504006WL024845
|
jugyani devi
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901430
|
|
JOGYANI DEVI WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG23290320230194757
|
29/03/2023
|
HEMA DEVI
|
3504006WL024839
|
HEMA DEVI
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901447
|
|
HEMA DEVI W/O KUVANR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2455
(SARKOT)
|
3504006000NRG23290320230194804
|
29/03/2023
|
rawati devi
|
3504006WL024843
|
rawati devi
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901443
|
|
REWATI DEVI WO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2689
(SARKOT)
|
3504006000NRG23290320230194760
|
29/03/2023
|
DARWAN SINGH
|
3504006WL024839
|
DARWAN SINGH
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901441
|
|
DARMAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2765
(SARKOT)
|
3504006000NRG23290320230194807
|
29/03/2023
|
VIMLA DEVI
|
3504006WL024843
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901439
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2793
(SARKOT)
|
3504006000NRG23290320230194829
|
29/03/2023
|
RAJMATI DEVI
|
3504006WL024845
|
RAJMATI DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901442
|
|
RAJMATI DEVI W/O VISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2801
(SARKOT)
|
3504006000NRG23290320230194808
|
29/03/2023
|
KAVITA DEVI
|
3504006WL024843
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901433
|
|
KAVITA DEVI WO HAYAT SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2276
(SARKOT)
|
3504006000NRG23290320230194814
|
29/03/2023
|
SHYAM SINGH
|
3504006WL024845
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901453
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2287
(SARKOT)
|
3504006000NRG23290320230194816
|
29/03/2023
|
KALYAN SINGH
|
3504006WL024845
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901418
|
|
MR KALIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2307
(SARKOT)
|
3504006000NRG23290320230194819
|
29/03/2023
|
ganga devi
|
3504006WL024845
|
ganga devi
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901455
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2309
(SARKOT)
|
3504006000NRG23290320230194797
|
29/03/2023
|
HAYAT SINGH
|
3504006WL024843
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901424
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2325
(SARKOT)
|
3504006000NRG23290320230194798
|
29/03/2023
|
RAM SINGH
|
3504006WL024843
|
RAM SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901420
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2350
(SARKOT)
|
3504006000NRG23290320230194821
|
29/03/2023
|
nande singh
|
3504006WL024845
|
nande singh
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901421
|
|
MR NANDE SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2370
(SARKOT)
|
3504006000NRG23290320230194754
|
29/03/2023
|
SONI DEVI
|
3504006WL024839
|
SONI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901427
|
|
MISS SONI UNG SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2393
(SARKOT)
|
3504006000NRG23290320230194823
|
29/03/2023
|
MAHESHI DEVI
|
3504006WL024845
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901429
|
|
MISS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2394
(SARKOT)
|
3504006000NRG23290320230194824
|
29/03/2023
|
MANI DEVI
|
3504006WL024845
|
MANI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901456
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2395
(SARKOT)
|
3504006000NRG23290320230194800
|
29/03/2023
|
kala devi
|
3504006WL024843
|
kala devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901451
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2423
(SARKOT)
|
3504006000NRG23290320230194801
|
29/03/2023
|
KARTIKI DEVI
|
3504006WL024843
|
KARTIKI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901450
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-027-001/2425
(SARKOT)
|
3504006000NRG23290320230194756
|
29/03/2023
|
AALAMI DEVI
|
3504006WL024839
|
AALAMI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901454
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-027-001/2426
(SARKOT)
|
3504006000NRG23290320230194802
|
29/03/2023
|
NARAYAN SINGH
|
3504006WL024843
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901416
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG23290320230194803
|
29/03/2023
|
BADAR SINGH
|
3504006WL024843
|
BADAR SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901417
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GAIRSAIN
|
UT-04-006-027-001/2449
(SARKOT)
|
3504006000NRG23290320230194826
|
29/03/2023
|
LEELA DEVI
|
3504006WL024845
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901419
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-027-001/2456
(SARKOT)
|
3504006000NRG23290320230194758
|
29/03/2023
|
KALAM SINGH
|
3504006WL024839
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901452
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-027-001/2680
(SARKOT)
|
3504006000NRG23290320230194759
|
29/03/2023
|
kedar singh
|
3504006WL024839
|
kedar singh
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901425
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-027-001/2718
(SARKOT)
|
3504006000NRG23290320230194805
|
29/03/2023
|
SUMITRA DEVI
|
3504006WL024843
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901449
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-027-001/2723
(SARKOT)
|
3504006000NRG23290320230194827
|
29/03/2023
|
BHALMATI DEVI
|
3504006WL024845
|
BHALMATI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901426
|
|
MR BHALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-027-001/2733
(SARKOT)
|
3504006000NRG23290320230194762
|
29/03/2023
|
INDRA DEVI
|
3504006WL024839
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901422
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-027-001/2739
(SARKOT)
|
3504006000NRG23290320230194763
|
29/03/2023
|
GYAN SINGH
|
3504006WL024839
|
GYAN SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901423
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-027-001/2753
(SARKOT)
|
3504006000NRG23290320230194828
|
29/03/2023
|
GUMAN SINGH
|
3504006WL024845
|
GUMAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500901448
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-027-001/2755
(SARKOT)
|
3504006000NRG23290320230194806
|
29/03/2023
|
SURENDRA SINGH
|
3504006WL024843
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901428
|
|
SURENDRASINGHSORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
39
|
GAIRSAIN
|
UT-04-006-027-001/2274
(SARKOT)
|
3504006000NRG23290320230194796
|
29/03/2023
|
HIWALI DEVI
|
3504006WL024843
|
HIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901444
|
|
Mrs. HIWALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GAIRSAIN
|
UT-04-006-027-001/2323
(SARKOT)
|
3504006000NRG23290320230194752
|
29/03/2023
|
SUMATI DEVI
|
3504006WL024839
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901445
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GAIRSAIN
|
UT-04-006-027-001/2690
(SARKOT)
|
3504006000NRG23290320230194761
|
29/03/2023
|
MAHESWARI DEVI
|
3504006WL024839
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901446
|
|
Mrs. MHESHAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78171
|
78171
|
|
|
|
|
|
|
|