|
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
|
Ekeshwar
|
UT-05-010-087-003/202
(Ranswa)
|
3505010000NRG24190220240198228
|
19/02/2024
|
KAMLA DEVI
|
3505010WL031938
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585830
|
|
KAMLADEVIWOMAHABIRSRANA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/217
(Ranswa)
|
3505010000NRG24190220240198229
|
19/02/2024
|
SANTOSHI DEVI
|
3505010WL031938
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797585856
|
|
SANTOSHI DEVI W/O HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/65
(Ranswa)
|
3505010000NRG24190220240198230
|
19/02/2024
|
RINKI DEVI
|
3505010WL031938
|
RINKI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585855
|
|
RINKIDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG24190220240198233
|
19/02/2024
|
ABHISHEK NEGI
|
3505010WL031938
|
ABHISHEK NEGI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585854
|
|
ABHISHEK NEGI S/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG24190220240198307
|
19/02/2024
|
SURENDAR SINGH
|
3505010WL031944
|
SURENDAR SINGH
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585849
|
|
SURENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-051-001/85
(Halai)
|
3505010000NRG24190220240198312
|
19/02/2024
|
PUNAM PANT
|
3505010WL031944
|
PUNAM PANT
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585837
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/127
(Ranswa)
|
3505010000NRG24190220240198223
|
19/02/2024
|
ANITA DEVI
|
3505010WL031938
|
ANITA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585847
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/141
(Ranswa)
|
3505010000NRG24190220240198224
|
19/02/2024
|
SURMA DEVI
|
3505010WL031938
|
SURMA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585838
|
|
SURMA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/151
(Ranswa)
|
3505010000NRG24190220240198225
|
19/02/2024
|
SAARTI DEVI
|
3505010WL031938
|
SAARTI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585836
|
|
SARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/190
(Ranswa)
|
3505010000NRG24190220240198226
|
19/02/2024
|
JAYAN SINGTH
|
3505010WL031938
|
JAYAN SINGTH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585833
|
|
MR JAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/2
(Ranswa)
|
3505010000NRG24190220240198227
|
19/02/2024
|
VILMATI DEVI
|
3505010WL031938
|
VILMATI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585835
|
|
BILAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG24190220240198231
|
19/02/2024
|
SUDHIR SINGH
|
3505010WL031938
|
SUDHIR SINGH
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585848
|
|
SUDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-087-003/73
(Ranswa)
|
3505010000NRG24190220240198232
|
19/02/2024
|
SARITA DEVI
|
3505010WL031938
|
SARITA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797585834
|
|
SAREETA DEVI W/O GREESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24190220240198301
|
19/02/2024
|
BALWANT SINGH ASWAL
|
3505010WL031944
|
BALWANT SINGH ASWAL
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585832
|
|
MR BALWANT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24190220240198302
|
19/02/2024
|
SUBHADRA DEVI
|
3505010WL031944
|
SUBHADRA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585852
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24190220240198304
|
19/02/2024
|
ANITA DEVI
|
3505010WL031944
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585850
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24190220240198303
|
19/02/2024
|
YOGAMBAR SING
|
3505010WL031944
|
YOGAMBAR SING
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585831
|
|
YOGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-051-001/34
(Halai)
|
3505010000NRG24190220240198305
|
19/02/2024
|
MAHABIR SINGH ASWAL
|
3505010WL031944
|
MAHABIR SINGH ASWAL
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585853
|
|
MAHABIR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-051-001/34
(Halai)
|
3505010000NRG24190220240198306
|
19/02/2024
|
PARWATI DEVI
|
3505010WL031944
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585840
|
|
ASHUTOSH ASWAL S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG24190220240198308
|
19/02/2024
|
DHARMENDRA SINGH
|
3505010WL031944
|
DHARMENDRA SINGH
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585851
|
|
DHARMENDRASINGHASWALSOSUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Ekeshwar
|
UT-05-010-051-001/40
(Halai)
|
3505010000NRG24190220240198309
|
19/02/2024
|
NANDAN SINGH
|
3505010WL031944
|
NANDAN SINGH
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585844
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-051-001/49
(Halai)
|
3505010000NRG24190220240198310
|
19/02/2024
|
VISHESHWARI DEVI
|
3505010WL031944
|
VISHESHWARI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797585845
|
|
VISHESHVRIDEVIWOMADANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Ekeshwar
|
UT-05-010-051-001/55
(Halai)
|
3505010000NRG24190220240198311
|
19/02/2024
|
ANANDI DEVI
|
3505010WL031944
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585846
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24190220240198314
|
19/02/2024
|
PRAMILA DEVI
|
3505010WL031944
|
PRAMILA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585843
|
|
MRS PARMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24190220240198313
|
19/02/2024
|
PURUSHOTTAM
|
3505010WL031944
|
PURUSHOTTAM
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585841
|
|
MR PURSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-051-002/111
(Halai)
|
3505010000NRG24190220240198315
|
19/02/2024
|
NEELAM ASWAL
|
3505010WL031944
|
NEELAM ASWAL
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585839
|
|
MRS NEELAM ASWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG24190220240198316
|
19/02/2024
|
SANTOSHI DEVI
|
3505010WL031944
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797585842
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|