|
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-04-006-060-001/6448
(MALASI)
|
3504006000NRG23191220220103238
|
19/12/2022
|
SAREETA DEVI
|
3504006WL014760
|
SAREETA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689586
|
|
SARITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6436
(MALASI)
|
3504006000NRG23191220220103239
|
19/12/2022
|
GAJPAL LAL
|
3504006WL014761
|
GAJPAL LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689580
|
|
MR GAJ PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6448
(MALASI)
|
3504006000NRG23191220220103237
|
19/12/2022
|
SUNDAR LAL
|
3504006WL014760
|
SUNDAR LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689584
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6580
(MALASI)
|
3504006000NRG23191220220103243
|
19/12/2022
|
SARITA DEVI
|
3504006WL014761
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689585
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6444
(MALASI)
|
3504006000NRG23191220220103240
|
19/12/2022
|
GAJPAL RAM
|
3504006WL014761
|
GAJPAL RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689587
|
|
MR GAJPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6480
(MALASI)
|
3504006000NRG23191220220103241
|
19/12/2022
|
VIMLA DEVI
|
3504006WL014761
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689582
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6549
(MALASI)
|
3504006000NRG23191220220103233
|
19/12/2022
|
BHUPAL SINGH
|
3504006WL014759
|
BHUPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689589
|
|
JHUMADEVIANDBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6587
(MALASI)
|
3504006000NRG23191220220103234
|
19/12/2022
|
BHALAMATI DEVI
|
3504006WL014759
|
BHALAMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689581
|
|
MR DAYAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6588
(MALASI)
|
3504006000NRG23191220220103235
|
19/12/2022
|
BEENA DEVI
|
3504006WL014759
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689588
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6511
(MALASI)
|
3504006000NRG23191220220103245
|
19/12/2022
|
BALWANT SINGH
|
3504006WL014762
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375689583
|
|
Mr. BALWANT SINGH NEGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|