|
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-04-006-027-001/2304
(SARKOT)
|
3504006000NRG23140320230165129
|
14/03/2023
|
DHRMA DEVI
|
3504006WL021902
|
DHRMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915187
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2365
(SARKOT)
|
3504006000NRG23140320230165130
|
14/03/2023
|
DEVESWARI DEVI
|
3504006WL021902
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915181
|
|
DEVESHVARI WO RANAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG23140320230165131
|
14/03/2023
|
MANGULI DEVI
|
3504006WL021902
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915180
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2418
(SARKOT)
|
3504006000NRG23140320230165120
|
14/03/2023
|
HIWALI DEVI
|
3504006WL021901
|
HIWALI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915185
|
|
HIWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2671
(SARKOT)
|
3504006000NRG23140320230165121
|
14/03/2023
|
GAMAL SINGH
|
3504006WL021901
|
GAMAL SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915183
|
|
GAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2682
(SARKOT)
|
3504006000NRG23140320230165122
|
14/03/2023
|
KUNWAR SINGH
|
3504006WL021901
|
KUNWAR SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915179
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2682
(SARKOT)
|
3504006000NRG23140320230165123
|
14/03/2023
|
PUSHPA DEVI
|
3504006WL021901
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915182
|
|
PUSHPA DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2732
(SARKOT)
|
3504006000NRG23140320230165125
|
14/03/2023
|
MANVER SINGH
|
3504006WL021901
|
MANVER SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915178
|
|
MANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2737
(SARKOT)
|
3504006000NRG23140320230165126
|
14/03/2023
|
NANDI DEVI
|
3504006WL021901
|
NANDI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915184
|
|
NANDI DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2275
(SARKOT)
|
3504006000NRG23140320230165114
|
14/03/2023
|
BHAWAN SINGH
|
3504006WL021901
|
BHAWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915192
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2286
(SARKOT)
|
3504006000NRG23140320230165128
|
14/03/2023
|
DEVASWRI DEVI
|
3504006WL021902
|
DEVASWRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915177
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2298
(SARKOT)
|
3504006000NRG23140320230165115
|
14/03/2023
|
MADAN SINGH
|
3504006WL021901
|
MADAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915189
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2311
(SARKOT)
|
3504006000NRG23140320230165116
|
14/03/2023
|
GANESH SINGH
|
3504006WL021901
|
GANESH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915191
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2315
(SARKOT)
|
3504006000NRG23140320230165117
|
14/03/2023
|
JOGENDRA SINGH
|
3504006WL021901
|
JOGENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915194
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2400
(SARKOT)
|
3504006000NRG23140320230165132
|
14/03/2023
|
BALWANT SINGH
|
3504006WL021902
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915176
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2417
(SARKOT)
|
3504006000NRG23140320230165119
|
14/03/2023
|
NARENDRA SINGH
|
3504006WL021901
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915188
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2418
(SARKOT)
|
3504006000NRG23140320230165133
|
14/03/2023
|
SURENDRA SINGH
|
3504006WL021902
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915174
|
|
SURENDRA SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2664
(SARKOT)
|
3504006000NRG23140320230165136
|
14/03/2023
|
saradi devi
|
3504006WL021902
|
saradi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915193
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2702
(SARKOT)
|
3504006000NRG23140320230165137
|
14/03/2023
|
BHAGULI DEVI
|
3504006WL021902
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915190
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2706
(SARKOT)
|
3504006000NRG23140320230165124
|
14/03/2023
|
BIMLA DEVI
|
3504006WL021901
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915196
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2707
(SARKOT)
|
3504006000NRG23140320230165138
|
14/03/2023
|
MAGSHERI DEVI
|
3504006WL021902
|
MAGSHERI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915197
|
|
MRS MANGSERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2756
(SARKOT)
|
3504006000NRG23140320230165139
|
14/03/2023
|
ANAND SINGH
|
3504006WL021902
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915195
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2759
(SARKOT)
|
3504006000NRG23140320230165127
|
14/03/2023
|
pan singh
|
3504006WL021901
|
pan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915175
|
|
PAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2328
(SARKOT)
|
3504006000NRG23140320230165118
|
14/03/2023
|
manguli devi
|
3504006WL021901
|
manguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912915186
|
|
Mrs. MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|