|
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-04-006-027-001/2285
(SARKOT)
|
3504006000NRG23081220220099724
|
08/12/2022
|
KALAWATI DEVI
|
3504006WL014272
|
KALAWATI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893061
|
|
KALAVATI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2304
(SARKOT)
|
3504006000NRG23081220220099726
|
08/12/2022
|
DHRMA DEVI
|
3504006WL014272
|
DHRMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893058
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2322
(SARKOT)
|
3504006000NRG23081220220099727
|
08/12/2022
|
govind singh
|
3504006WL014272
|
govind singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893065
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2338
(SARKOT)
|
3504006000NRG23081220220099739
|
08/12/2022
|
JHANKI DEVI
|
3504006WL014273
|
JHANKI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893067
|
|
JANKI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2365
(SARKOT)
|
3504006000NRG23081220220099729
|
08/12/2022
|
DEVESWARI DEVI
|
3504006WL014272
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893060
|
|
DEVESHVARI WO RANAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2369
(SARKOT)
|
3504006000NRG23081220220099741
|
08/12/2022
|
REAKA DEVI
|
3504006WL014273
|
REAKA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893069
|
|
REKHA DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG23081220220099730
|
08/12/2022
|
MANGULI DEVI
|
3504006WL014272
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893068
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG23081220220099748
|
08/12/2022
|
HEMA DEVI
|
3504006WL014273
|
HEMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893066
|
|
HEMA DEVI W/O KUVANR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2709
(SARKOT)
|
3504006000NRG23081220220099735
|
08/12/2022
|
birendra singh
|
3504006WL014272
|
birendra singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893059
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2312
(SARKOT)
|
3504006000NRG23081220220099738
|
08/12/2022
|
rabule devi
|
3504006WL014273
|
rabule devi
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893062
|
|
RABULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2287
(SARKOT)
|
3504006000NRG23081220220099725
|
08/12/2022
|
KALYAN SINGH
|
3504006WL014272
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893044
|
|
MR KALIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2292
(SARKOT)
|
3504006000NRG23081220220099737
|
08/12/2022
|
DHANNA DEVI
|
3504006WL014273
|
DHANNA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893073
|
|
DHANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2345
(SARKOT)
|
3504006000NRG23081220220099720
|
08/12/2022
|
KAMLA DEVI
|
3504006WL014271
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
14/12/2022
|
|
7206893071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2357
(SARKOT)
|
3504006000NRG23081220220099740
|
08/12/2022
|
kishan singh
|
3504006WL014273
|
kishan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893047
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2358
(SARKOT)
|
3504006000NRG23081220220099728
|
08/12/2022
|
RANJEET SINGH
|
3504006WL014272
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893055
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2371
(SARKOT)
|
3504006000NRG23081220220099742
|
08/12/2022
|
DHOULI DEVI
|
3504006WL014273
|
DHOULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893074
|
|
DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2373
(SARKOT)
|
3504006000NRG23081220220099743
|
08/12/2022
|
BESAKH SINGH
|
3504006WL014273
|
BESAKH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893072
|
|
MR BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2386
(SARKOT)
|
3504006000NRG23081220220099744
|
08/12/2022
|
dhyan singh
|
3504006WL014273
|
dhyan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893051
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2404
(SARKOT)
|
3504006000NRG23081220220099731
|
08/12/2022
|
KUNTI DEVI
|
3504006WL014272
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893045
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2405
(SARKOT)
|
3504006000NRG23081220220099745
|
08/12/2022
|
BHWAN SINGH
|
3504006WL014273
|
BHWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893049
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2417
(SARKOT)
|
3504006000NRG23081220220099732
|
08/12/2022
|
NARENDRA SINGH
|
3504006WL014272
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893053
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2423
(SARKOT)
|
3504006000NRG23081220220099733
|
08/12/2022
|
KARTIKI DEVI
|
3504006WL014272
|
KARTIKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893050
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2425
(SARKOT)
|
3504006000NRG23081220220099747
|
08/12/2022
|
AALAMI DEVI
|
3504006WL014273
|
AALAMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893043
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2672
(SARKOT)
|
3504006000NRG23081220220099749
|
08/12/2022
|
SHANTI DEVI
|
3504006WL014273
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893052
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2680
(SARKOT)
|
3504006000NRG23081220220099734
|
08/12/2022
|
kedar singh
|
3504006WL014272
|
kedar singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893054
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2751
(SARKOT)
|
3504006000NRG23081220220099750
|
08/12/2022
|
SUMAN DEVI
|
3504006WL014273
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893070
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-027-001/2781
(SARKOT)
|
3504006000NRG23081220220099716
|
08/12/2022
|
DHANI RAM
|
3504006WL014270
|
DHANI RAM
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
14/12/2022
|
|
7206893046
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-027-001/2799
(SARKOT)
|
3504006000NRG23081220220099717
|
08/12/2022
|
RAMESH LAL
|
3504006WL014270
|
RAMESH LAL
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
14/12/2022
|
|
7206893048
|
|
MR RAMESH LAL SO DARMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-027-001/2811
(SARKOT)
|
3504006000NRG23081220220099718
|
08/12/2022
|
SUNIL KUMAR
|
3504006WL014270
|
SUNIL KUMAR
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
14/12/2022
|
|
7206893057
|
|
SUNIL KUMAR SO GRAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIRSAIN
|
UT-04-006-027-001/2813
(SARKOT)
|
3504006000NRG23081220220099752
|
08/12/2022
|
vijna devi
|
3504006WL014273
|
vijna devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893056
|
|
MISS BIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
31
|
GAIRSAIN
|
UT-04-006-027-001/2282
(SARKOT)
|
3504006000NRG23081220220099723
|
08/12/2022
|
SONI DEVI
|
3504006WL014272
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893063
|
|
Mrs. SAUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GAIRSAIN
|
UT-04-006-027-001/2794
(SARKOT)
|
3504006000NRG23081220220099751
|
08/12/2022
|
KAVITA DEVI
|
3504006WL014273
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206893064
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|