|
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-04-006-027-001/2313
(SARKOT)
|
3504006000NRG23181020220083501
|
18/10/2022
|
BHWAN SINGH
|
3504006WL011759
|
BHWAN SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539443
|
|
BHAVAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2349
(SARKOT)
|
3504006000NRG23181020220083503
|
18/10/2022
|
GUMAN SINGH
|
3504006WL011759
|
GUMAN SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539446
|
|
GUMAN SINGH S/O CHHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2352
(SARKOT)
|
3504006000NRG23181020220083504
|
18/10/2022
|
PARWATI DEVI
|
3504006WL011759
|
PARWATI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539444
|
|
PARWATI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG23181020220083507
|
18/10/2022
|
PREM SINGH
|
3504006WL011759
|
PREM SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539448
|
|
PREM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2402
(SARKOT)
|
3504006000NRG23181020220083508
|
18/10/2022
|
jugyani devi
|
3504006WL011759
|
jugyani devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539442
|
|
JOGYANI DEVI WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2455
(SARKOT)
|
3504006000NRG23181020220083510
|
18/10/2022
|
SAGRAM SINGH
|
3504006WL011759
|
SAGRAM SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539447
|
|
SANGRAM SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2689
(SARKOT)
|
3504006000NRG23181020220083515
|
18/10/2022
|
DARWAN SINGH
|
3504006WL011759
|
DARWAN SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539445
|
|
DARMAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2271
(SARKOT)
|
3504006000NRG23181020220083497
|
18/10/2022
|
SURENDRA SINGH
|
3504006WL011759
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539440
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2276
(SARKOT)
|
3504006000NRG23181020220083498
|
18/10/2022
|
SHYAM SINGH
|
3504006WL011759
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539437
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2307
(SARKOT)
|
3504006000NRG23181020220083499
|
18/10/2022
|
ganga devi
|
3504006WL011759
|
ganga devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539436
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2311
(SARKOT)
|
3504006000NRG23181020220083500
|
18/10/2022
|
GANESH SINGH
|
3504006WL011759
|
GANESH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539439
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2424
(SARKOT)
|
3504006000NRG23181020220083509
|
18/10/2022
|
PRATAP SINGH
|
3504006WL011759
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539449
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2668
(SARKOT)
|
3504006000NRG23181020220083513
|
18/10/2022
|
bilmati devi
|
3504006WL011759
|
bilmati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539441
|
|
MISS KAREENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2676
(SARKOT)
|
3504006000NRG23181020220083514
|
18/10/2022
|
BISHAN SINGH
|
3504006WL011759
|
BISHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539438
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|