|
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-04-006-081-001/8697
(GAUL)
|
3504006000NRG23270220230150531
|
27/02/2023
|
VIMLA DEVI
|
3504006WL020263
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872321
|
|
CHAIT SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8729
(GAUL)
|
3504006000NRG23270220230150534
|
27/02/2023
|
BHADI DEVI
|
3504006WL020263
|
BHADI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872320
|
|
BHADI DEVI W/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8951
(GAUL)
|
3504006000NRG23270220230150537
|
27/02/2023
|
MEENA DEVI
|
3504006WL020263
|
MEENA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872327
|
|
MEENA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8697
(GAUL)
|
3504006000NRG23270220230150530
|
27/02/2023
|
CHAIT SINGH
|
3504006WL020263
|
CHAIT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872326
|
|
MR CHAIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8708
(GAUL)
|
3504006000NRG23270220230150532
|
27/02/2023
|
dhram singh
|
3504006WL020263
|
dhram singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872324
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8746
(GAUL)
|
3504006000NRG23270220230150535
|
27/02/2023
|
SUNITA
|
3504006WL020263
|
SUNITA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872322
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8782
(GAUL)
|
3504006000NRG23270220230150536
|
27/02/2023
|
Pushpa devi
|
3504006WL020263
|
Pushpa devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872325
|
|
PUSHPA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8716
(GAUL)
|
3504006000NRG23270220230150533
|
27/02/2023
|
RAJE SINGH
|
3504006WL020263
|
RAJE SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872323
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|