|
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-04-006-045-001/11962
(PINDWALI)
|
3504006000NRG23100120230114099
|
10/01/2023
|
JAGAT SINGH
|
3504006WL016106
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006515
|
|
MR JAGAT SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11971
(PINDWALI)
|
3504006000NRG23100120230114066
|
10/01/2023
|
PURAN SINGH
|
3504006WL016104
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006506
|
|
POORAN SINGH NEGI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11983
(PINDWALI)
|
3504006000NRG23100120230114069
|
10/01/2023
|
KISHAN SINGH
|
3504006WL016104
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881006513
|
|
KISHAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11985
(PINDWALI)
|
3504006000NRG23100120230114071
|
10/01/2023
|
DEVI SINGH
|
3504006WL016104
|
DEVI SINGH
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881006507
|
|
DEV SINGH NEGI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11995
(PINDWALI)
|
3504006000NRG23100120230114087
|
10/01/2023
|
KISHAN SINGH
|
3504006WL016105
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006508
|
|
KISHAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12010
(PINDWALI)
|
3504006000NRG23100120230114072
|
10/01/2023
|
SHAMBU PRASAD
|
3504006WL016104
|
SHAMBU PRASAD
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7881006514
|
|
MR SHAMBU PRASAD
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12012
(PINDWALI)
|
3504006000NRG23100120230114088
|
10/01/2023
|
BHAGAT SINGH
|
3504006WL016105
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006505
|
|
BHAGAT SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/12870
(PINDWALI)
|
3504006000NRG23100120230114077
|
10/01/2023
|
HARDEV SINGH
|
3504006WL016104
|
HARDEV SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006511
|
|
HARDEV SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4807
(PINDWALI)
|
3504006000NRG23100120230114105
|
10/01/2023
|
BALBEER SINGH
|
3504006WL016106
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006512
|
|
BALBEER SINGH NEGI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4880
(PINDWALI)
|
3504006000NRG23100120230114109
|
10/01/2023
|
GUMAN SINGH
|
3504006WL016106
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006510
|
|
GUMAN SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4925
(PINDWALI)
|
3504006000NRG23100120230114082
|
10/01/2023
|
PHATE SINGH
|
3504006WL016104
|
PHATE SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7881006509
|
|
PHATE SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5037
(PINDWALI)
|
3504006000NRG23100120230114097
|
10/01/2023
|
SARITA DEVI
|
3504006WL016105
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006516
|
|
MRS SARITA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5051
(PINDWALI)
|
3504006000NRG23100120230114065
|
10/01/2023
|
SITA DEVI
|
3504006WL016103
|
SITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881006517
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|