|
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-04-006-027-001/2305
(SARKOT)
|
3504006000NRG23080820220052552
|
08/08/2022
|
DIWAN SINGH
|
3504006WL007113
|
DIWAN SINGH
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453414
|
|
DIWAN SINGH S/O BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2306
(SARKOT)
|
3504006000NRG23080820220052553
|
08/08/2022
|
DEVKI DEVI
|
3504006WL007113
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453411
|
|
DEVKI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2669
(SARKOT)
|
3504006000NRG23080820220052559
|
08/08/2022
|
NANDI DEVI
|
3504006WL007113
|
NANDI DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453413
|
|
NANDI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2671
(SARKOT)
|
3504006000NRG23080820220052560
|
08/08/2022
|
GAMAL SINGH
|
3504006WL007113
|
GAMAL SINGH
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453415
|
|
GAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2713
(SARKOT)
|
3504006000NRG23080820220052562
|
08/08/2022
|
RADHA DEVI
|
3504006WL007113
|
RADHA DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453412
|
|
RADHA DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2737
(SARKOT)
|
3504006000NRG23080820220052565
|
08/08/2022
|
NANDI DEVI
|
3504006WL007113
|
NANDI DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453416
|
|
NANDI DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2273
(SARKOT)
|
3504006000NRG23080820220052550
|
08/08/2022
|
BHADI DEVI
|
3504006WL007113
|
BHADI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453417
|
|
BHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2393
(SARKOT)
|
3504006000NRG23080820220052556
|
08/08/2022
|
MAHESHI DEVI
|
3504006WL007113
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453410
|
|
MISS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2426
(SARKOT)
|
3504006000NRG23080820220052557
|
08/08/2022
|
NARAYAN SINGH
|
3504006WL007113
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453418
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2449
(SARKOT)
|
3504006000NRG23080820220052558
|
08/08/2022
|
LEELA DEVI
|
3504006WL007113
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453405
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2702
(SARKOT)
|
3504006000NRG23080820220052561
|
08/08/2022
|
BHAGULI DEVI
|
3504006WL007113
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453406
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2717
(SARKOT)
|
3504006000NRG23080820220052563
|
08/08/2022
|
GANESHI DEVI
|
3504006WL007113
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453409
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2722
(SARKOT)
|
3504006000NRG23080820220052564
|
08/08/2022
|
DEWESHWARI DEVI
|
3504006WL007113
|
DEWESHWARI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453408
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2756
(SARKOT)
|
3504006000NRG23080820220052567
|
08/08/2022
|
ANAND SINGH
|
3504006WL007113
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981453407
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|