|
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-04-006-081-002/8848
(GAUL)
|
3504006000NRG23180720220042093
|
18/07/2022
|
guddi devi
|
3504006WL005615
|
guddi devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005057
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8833
(GAUL)
|
3504006000NRG23180720220042091
|
18/07/2022
|
RAJE SINGH
|
3504006WL005615
|
RAJE SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304005065
|
|
RAJE SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8962
(GAUL)
|
3504006000NRG23180720220042098
|
18/07/2022
|
PARWATI DEVI
|
3504006WL005615
|
PARWATI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304005064
|
|
PARWATI DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-002/8832
(GAUL)
|
3504006000NRG23180720220042090
|
18/07/2022
|
NANDAN SINGH
|
3504006WL005615
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005063
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-002/8932
(GAUL)
|
3504006000NRG23180720220042097
|
18/07/2022
|
DHANA DEVI
|
3504006WL005615
|
DHANA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304005058
|
|
DHANNA DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-081-002/8890
(GAUL)
|
3504006000NRG23180720220042095
|
18/07/2022
|
BHEEM SINGH
|
3504006WL005615
|
BHEEM SINGH
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005060
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8876
(GAUL)
|
3504006000NRG23180720220042086
|
18/07/2022
|
MAHESHI DEVI
|
3504006WL005615
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005061
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-002/8888
(GAUL)
|
3504006000NRG23180720220042094
|
18/07/2022
|
umed singh
|
3504006WL005615
|
umed singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005059
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-002/8890
(GAUL)
|
3504006000NRG23180720220042096
|
18/07/2022
|
saruli devi
|
3504006WL005615
|
saruli devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005062
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-081-002/8823
(GAUL)
|
3504006000NRG23180720220042088
|
18/07/2022
|
MANA DEVI
|
3504006WL005615
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304005066
|
|
MANNA DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|