|
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-04-006-081-001/8690
(GAUL)
|
3504006000NRG23130320230162554
|
13/03/2023
|
CHANDAN SINGH
|
3504006WL021623
|
CHANDAN SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920348
|
|
CHANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8759
(GAUL)
|
3504006000NRG23130320230162558
|
13/03/2023
|
DEEMA DEVI
|
3504006WL021623
|
DEEMA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920350
|
|
DEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8938
(GAUL)
|
3504006000NRG23130320230162559
|
13/03/2023
|
Sarswati Devi
|
3504006WL021623
|
Sarswati Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920351
|
|
SARASWATI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8953
(GAUL)
|
3504006000NRG23130320230162560
|
13/03/2023
|
Bhagwati devi
|
3504006WL021623
|
Bhagwati devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920352
|
|
BHAGWATI DEVI WO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8701
(GAUL)
|
3504006000NRG23130320230162556
|
13/03/2023
|
DARSHAN SINGH
|
3504006WL021623
|
DARSHAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920349
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8744
(GAUL)
|
3504006000NRG23130320230162557
|
13/03/2023
|
SOBAN SINGH
|
3504006WL021623
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920353
|
|
SOBAN SINGH BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8690-A
(GAUL)
|
3504006000NRG23130320230162555
|
13/03/2023
|
Kunti Devi
|
3504006WL021623
|
Kunti Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920347
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|