|
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-04-006-027-001/2413
(SARKOT)
|
3504006000NRG23050820220050789
|
05/08/2022
|
GOAR SINGH
|
3504006WL006876
|
GOAR SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397210
|
|
GAUR SINGH SO BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2663
(SARKOT)
|
3504006000NRG23050820220050790
|
05/08/2022
|
guddi devi
|
3504006WL006876
|
guddi devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397211
|
|
GUDDI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2764
(SARKOT)
|
3504006000NRG23050820220050796
|
05/08/2022
|
SATESHWARI DEVI
|
3504006WL006876
|
SATESHWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397214
|
|
SATESHWARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2771
(SARKOT)
|
3504006000NRG23050820220050797
|
05/08/2022
|
GIRISH SINGH
|
3504006WL006876
|
GIRISH SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397212
|
|
GRISH SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2308
(SARKOT)
|
3504006000NRG23050820220050786
|
05/08/2022
|
KASMIRA DEVI
|
3504006WL006876
|
KASMIRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397207
|
|
MRS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2340
(SARKOT)
|
3504006000NRG23050820220050788
|
05/08/2022
|
TRILOK SINGH
|
3504006WL006876
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397205
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2701
(SARKOT)
|
3504006000NRG23050820220050791
|
05/08/2022
|
MANGLA DEVI
|
3504006WL006876
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397208
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2712
(SARKOT)
|
3504006000NRG23050820220050792
|
05/08/2022
|
parwati devi
|
3504006WL006876
|
parwati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397209
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2754
(SARKOT)
|
3504006000NRG23050820220050793
|
05/08/2022
|
SURENDRA SINGH
|
3504006WL006876
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397213
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2762
(SARKOT)
|
3504006000NRG23050820220050795
|
05/08/2022
|
BHAGULI DEVI
|
3504006WL006876
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397206
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|