|
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-04-006-012-001/1002
(FARKANDY)
|
3504006000NRG23270120230121661
|
27/01/2023
|
KHUSHAL SINGH
|
3504006WL016952
|
KHUSHAL SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360712
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1003
(FARKANDY)
|
3504006000NRG23270120230121662
|
27/01/2023
|
GANGA DEVI
|
3504006WL016952
|
GANGA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360711
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/673
(FARKANDY)
|
3504006000NRG23270120230121663
|
27/01/2023
|
BASANTI DEVI
|
3504006WL016952
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360709
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/771
(FARKANDY)
|
3504006000NRG23270120230121664
|
27/01/2023
|
CHETA DEVI
|
3504006WL016952
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360716
|
|
CHAITA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/772
(FARKANDY)
|
3504006000NRG23270120230121665
|
27/01/2023
|
ranjeet singh
|
3504006WL016952
|
ranjeet singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360717
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/774
(FARKANDY)
|
3504006000NRG23270120230121666
|
27/01/2023
|
BADAR SINGH
|
3504006WL016952
|
BADAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360704
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/775
(FARKANDY)
|
3504006000NRG23270120230121667
|
27/01/2023
|
BALWANT SINGH
|
3504006WL016952
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360714
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/781
(FARKANDY)
|
3504006000NRG23270120230121669
|
27/01/2023
|
NANDAN SINGH
|
3504006WL016952
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360707
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/783
(FARKANDY)
|
3504006000NRG23270120230121670
|
27/01/2023
|
JANKI DEVI
|
3504006WL016952
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360710
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/785
(FARKANDY)
|
3504006000NRG23270120230121671
|
27/01/2023
|
RAM SINGH
|
3504006WL016952
|
RAM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360705
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/790
(FARKANDY)
|
3504006000NRG23270120230121672
|
27/01/2023
|
PREM SINGH
|
3504006WL016952
|
PREM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360708
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/884
(FARKANDY)
|
3504006000NRG23270120230121673
|
27/01/2023
|
SUSHILA DEVI
|
3504006WL016952
|
SUSHILA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360713
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG23270120230121674
|
27/01/2023
|
HIMMAT SINGH
|
3504006WL016952
|
HIMMAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378360702
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-001/958
(FARKANDY)
|
3504006000NRG23270120230121675
|
27/01/2023
|
ASADI DEVI
|
3504006WL016952
|
ASADI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360706
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-012-001/989
(FARKANDY)
|
3504006000NRG23270120230121676
|
27/01/2023
|
BIKRAM SINGH
|
3504006WL016952
|
BIKRAM SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360703
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-012-003/797
(FARKANDY)
|
3504006000NRG23270120230121677
|
27/01/2023
|
MAN SINGH
|
3504006WL016952
|
MAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360715
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-012-003/983
(FARKANDY)
|
3504006000NRG23270120230121678
|
27/01/2023
|
prem singh
|
3504006WL016952
|
prem singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378360701
|
|
PREM SINGH SO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|