|
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-04-006-060-001/6520
(MALASI)
|
3504006000NRG23031020220077036
|
03/10/2022
|
DIWAN SINGH
|
3504006WL010711
|
DIWAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563627
|
|
DIWAN NSINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6605
(MALASI)
|
3504006000NRG23031020220077045
|
03/10/2022
|
HEMA DEVI
|
3504006WL010711
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563623
|
|
HEMA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6456
(MALASI)
|
3504006000NRG23031020220077029
|
03/10/2022
|
gopal singh
|
3504006WL010711
|
gopal singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563633
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6470
(MALASI)
|
3504006000NRG23031020220077030
|
03/10/2022
|
virendra singh
|
3504006WL010711
|
virendra singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563629
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6471
(MALASI)
|
3504006000NRG23031020220077031
|
03/10/2022
|
bachan singh
|
3504006WL010711
|
bachan singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563626
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6473
(MALASI)
|
3504006000NRG23031020220077032
|
03/10/2022
|
UMA DEVI
|
3504006WL010711
|
UMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563630
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6487
(MALASI)
|
3504006000NRG23031020220077033
|
03/10/2022
|
KUDOLI DEVI
|
3504006WL010711
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563621
|
|
MRS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6491
(MALASI)
|
3504006000NRG23031020220077034
|
03/10/2022
|
SARASWATI DEVI
|
3504006WL010711
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563632
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6516
(MALASI)
|
3504006000NRG23031020220077035
|
03/10/2022
|
DIMMATI DEVI
|
3504006WL010711
|
DIMMATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563619
|
|
DIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6522
(MALASI)
|
3504006000NRG23031020220077037
|
03/10/2022
|
DHOLI DEVI
|
3504006WL010711
|
DHOLI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563628
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6526
(MALASI)
|
3504006000NRG23031020220077038
|
03/10/2022
|
BELMAT SINGH
|
3504006WL010711
|
BELMAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563620
|
|
BELAMT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6533
(MALASI)
|
3504006000NRG23031020220077039
|
03/10/2022
|
SANTOSHI DEVI
|
3504006WL010711
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563622
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-060-001/6537
(MALASI)
|
3504006000NRG23031020220077041
|
03/10/2022
|
PADMA DEVI
|
3504006WL010711
|
PADMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563631
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-060-001/6559
(MALASI)
|
3504006000NRG23031020220077043
|
03/10/2022
|
GUDDI DEVI
|
3504006WL010711
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563624
|
|
GUDDIDEVIWOMEHRWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-060-001/6570
(MALASI)
|
3504006000NRG23031020220077044
|
03/10/2022
|
BHAG SINGH
|
3504006WL010711
|
BHAG SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563625
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|