|
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-04-006-045-001/11981
(PINDWALI)
|
3504006000NRG23270120230122385
|
27/01/2023
|
ANAND BHANDARI
|
3504006WL017019
|
ANAND BHANDARI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357241
|
|
ANANDSINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11994
(PINDWALI)
|
3504006000NRG23270120230122386
|
27/01/2023
|
BIRENDRA SINGH BHANDARI
|
3504006WL017019
|
BIRENDRA SINGH BHANDARI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357240
|
|
MR BIRENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12013
(PINDWALI)
|
3504006000NRG23270120230122389
|
27/01/2023
|
VIMLA DEVI
|
3504006WL017019
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357245
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG23270120230122390
|
27/01/2023
|
SUNEETA DEVI
|
3504006WL017019
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357243
|
|
MAHENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG23270120230122391
|
27/01/2023
|
MADULI DEVI
|
3504006WL017019
|
MADULI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357246
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4857
(PINDWALI)
|
3504006000NRG23270120230122392
|
27/01/2023
|
TRILOK SINGH
|
3504006WL017019
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357238
|
|
TRILOK SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4912
(PINDWALI)
|
3504006000NRG23270120230122393
|
27/01/2023
|
BISHAN SINGH
|
3504006WL017019
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357239
|
|
MR BICHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4930
(PINDWALI)
|
3504006000NRG23270120230122394
|
27/01/2023
|
ALAM SINGH
|
3504006WL017019
|
ALAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357242
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4970
(PINDWALI)
|
3504006000NRG23270120230122395
|
27/01/2023
|
GAUR SINGH
|
3504006WL017019
|
GAUR SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357244
|
|
VIKAS BHARDWAJ S/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/5029
(PINDWALI)
|
3504006000NRG23270120230122396
|
27/01/2023
|
GUDDI DEVI
|
3504006WL017019
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357248
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/5065
(PINDWALI)
|
3504006000NRG23270120230122398
|
27/01/2023
|
ANJU DEVI
|
3504006WL017019
|
ANJU DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378357247
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|