|
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-04-006-081-001/8850
(GAUL)
|
3504006000NRG23170220230140328
|
17/02/2023
|
kamlla devi
|
3504006WL019098
|
kamlla devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558703
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8864
(GAUL)
|
3504006000NRG23170220230140258
|
17/02/2023
|
basinti devi
|
3504006WL019092
|
basinti devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558702
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8882
(GAUL)
|
3504006000NRG23170220230140262
|
17/02/2023
|
LAXMI DEVI
|
3504006WL019092
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558724
|
|
LAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-002/8956
(GAUL)
|
3504006000NRG23170220230140272
|
17/02/2023
|
MANGALA DEVI
|
3504006WL019093
|
MANGALA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558701
|
|
MANGALADEVIWOPANCHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-002/8935
(GAUL)
|
3504006000NRG23170220230140271
|
17/02/2023
|
JEET SINGH
|
3504006WL019093
|
JEET SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558719
|
|
JIT SINGH S/O DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-081-002/7980
(GAUL)
|
3504006000NRG23170220230140260
|
17/02/2023
|
madan singh
|
3504006WL019092
|
madan singh
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558715
|
|
MADAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-002/8851
(GAUL)
|
3504006000NRG23170220230140270
|
17/02/2023
|
BHARAT SINGH
|
3504006WL019093
|
BHARAT SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558716
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8824
(GAUL)
|
3504006000NRG23170220230140326
|
17/02/2023
|
dhrwan singh
|
3504006WL019098
|
dhrwan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558722
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8840
(GAUL)
|
3504006000NRG23170220230140257
|
17/02/2023
|
beer singh
|
3504006WL019092
|
beer singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558720
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8844
(GAUL)
|
3504006000NRG23170220230140327
|
17/02/2023
|
SEEMA DEVI
|
3504006WL019098
|
SEEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558709
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-002/7980
(GAUL)
|
3504006000NRG23170220230140261
|
17/02/2023
|
SUNITA DEVI
|
3504006WL019092
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558711
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-081-002/8835
(GAUL)
|
3504006000NRG23170220230140267
|
17/02/2023
|
RAJE SINGH
|
3504006WL019093
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558704
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-081-002/8847
(GAUL)
|
3504006000NRG23170220230140269
|
17/02/2023
|
GOVIND SINGH
|
3504006WL019093
|
GOVIND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558707
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-081-002/8932
(GAUL)
|
3504006000NRG23170220230140263
|
17/02/2023
|
DHANA DEVI
|
3504006WL019092
|
DHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558723
|
|
DHANNA DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIRSAIN
|
UT-04-006-081-002/8941
(GAUL)
|
3504006000NRG23170220230140330
|
17/02/2023
|
Govind singh
|
3504006WL019098
|
Govind singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558705
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIRSAIN
|
UT-04-006-081-002/8943
(GAUL)
|
3504006000NRG23170220230140331
|
17/02/2023
|
janki devi
|
3504006WL019098
|
janki devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558706
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-081-002/8948
(GAUL)
|
3504006000NRG23170220230140264
|
17/02/2023
|
BALWANT SINGHG
|
3504006WL019092
|
BALWANT SINGHG
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558714
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-081-002/8981
(GAUL)
|
3504006000NRG23170220230140332
|
17/02/2023
|
ANETA DEVI
|
3504006WL019098
|
ANETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558708
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-081-002/8982
(GAUL)
|
3504006000NRG23170220230140333
|
17/02/2023
|
kartiki devi
|
3504006WL019098
|
kartiki devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558713
|
|
KARTIKI D/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-081-001/8868
(GAUL)
|
3504006000NRG23170220230140265
|
17/02/2023
|
MOHAN SINGH
|
3504006WL019093
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558721
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-081-001/8876
(GAUL)
|
3504006000NRG23170220230140259
|
17/02/2023
|
MAHESHI DEVI
|
3504006WL019092
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558710
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-081-002/8843
(GAUL)
|
3504006000NRG23170220230140268
|
17/02/2023
|
JAY SINGH
|
3504006WL019093
|
JAY SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558712
|
|
Jay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-081-001/8863
(GAUL)
|
3504006000NRG23170220230140329
|
17/02/2023
|
kader singh
|
3504006WL019098
|
kader singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558717
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GAIRSAIN
|
UT-04-006-081-002/8823
(GAUL)
|
3504006000NRG23170220230140266
|
17/02/2023
|
MANA DEVI
|
3504006WL019093
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558718
|
|
MANNA DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|