|
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-05-010-087-003/209
(Ranswa)
|
3505010000NRG24080920230102212
|
08/09/2023
|
HARSHPAL SINGH
|
3505010WL017212
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693260
|
|
HARSHPAL SINGH RAWAT SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/212
(Ranswa)
|
3505010000NRG24080920230102213
|
08/09/2023
|
JITENDRA SINGH
|
3505010WL017212
|
JITENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693259
|
|
JITENDRASINGHSORAGHUBEERS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/31
(Ranswa)
|
3505010000NRG24080920230102215
|
08/09/2023
|
MAHIPAL SINGH
|
3505010WL017212
|
MAHIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693258
|
|
MAHIPALSINGHSOSAVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/136
(Ranswa)
|
3505010000NRG24080920230102201
|
08/09/2023
|
MATBAR SINGH NEGI AND JAYESHWARI DEVI
|
3505010WL017212
|
MATBAR SINGH NEGI AND JAYESHWARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693262
|
|
MATBAR SINGH NEGI AND JAYESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/154
(Ranswa)
|
3505010000NRG24080920230102203
|
08/09/2023
|
HUKUM SINGH
|
3505010WL017212
|
HUKUM SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693271
|
|
HUKUM SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/158
(Ranswa)
|
3505010000NRG24080920230102204
|
08/09/2023
|
SARAT SINGH NEGI
|
3505010WL017212
|
SARAT SINGH NEGI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693265
|
|
SARATSINGHSODOULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/17
(Ranswa)
|
3505010000NRG24080920230102205
|
08/09/2023
|
JANKARI DEVI
|
3505010WL017212
|
JANKARI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693273
|
|
JANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/172
(Ranswa)
|
3505010000NRG24080920230102206
|
08/09/2023
|
DINESH SINGH
|
3505010WL017212
|
DINESH SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693266
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/18
(Ranswa)
|
3505010000NRG24080920230102207
|
08/09/2023
|
DHIRAJ SINGH
|
3505010WL017212
|
DHIRAJ SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693274
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/19
(Ranswa)
|
3505010000NRG24080920230102209
|
08/09/2023
|
HARISH SINGH
|
3505010WL017212
|
HARISH SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693277
|
|
HARI SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/196
(Ranswa)
|
3505010000NRG24080920230102211
|
08/09/2023
|
MEENA DEVI
|
3505010WL017212
|
MEENA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693272
|
|
MEENA DEVI W/O SUNIL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-087-003/23
(Ranswa)
|
3505010000NRG24080920230102214
|
08/09/2023
|
ANAND SINGH AND CHANDI DEVI
|
3505010WL017212
|
ANAND SINGH AND CHANDI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693264
|
|
ANAND SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-087-003/32
(Ranswa)
|
3505010000NRG24080920230102216
|
08/09/2023
|
PUSHPA DEVI
|
3505010WL017212
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693270
|
|
PUSHPA DEVI WO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-087-003/57
(Ranswa)
|
3505010000NRG24080920230102217
|
08/09/2023
|
MANJU DEVI
|
3505010WL017212
|
MANJU DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693280
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG24080920230102219
|
08/09/2023
|
POONAM DEVI
|
3505010WL017212
|
POONAM DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693275
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-087-003/69
(Ranswa)
|
3505010000NRG24080920230102220
|
08/09/2023
|
SATE SINGH
|
3505010WL017212
|
SATE SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693268
|
|
SATESINGHRAWATSOMANGATSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Ekeshwar
|
UT-05-010-087-003/78
(Ranswa)
|
3505010000NRG24080920230102222
|
08/09/2023
|
godambari devi
|
3505010WL017212
|
godambari devi
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693269
|
|
GODAMBARIDEVIWOTAJBARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/78
(Ranswa)
|
3505010000NRG24080920230102221
|
08/09/2023
|
TAJVER SINGH NEGI
|
3505010WL017212
|
TAJVER SINGH NEGI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693263
|
|
TAJVAR SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG24080920230102224
|
08/09/2023
|
SHOBHA DEVI
|
3505010WL017212
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693276
|
|
SHOBHADEVIWOKAILASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-087-003/82
(Ranswa)
|
3505010000NRG24080920230102225
|
08/09/2023
|
KUNDAN SINGH
|
3505010WL017212
|
KUNDAN SINGH
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693267
|
|
KUNDANSINGHSODOULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Ekeshwar
|
UT-05-010-087-003/84
(Ranswa)
|
3505010000NRG24080920230102226
|
08/09/2023
|
INDU DEVI
|
3505010WL017212
|
INDU DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693279
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-087-003/98
(Ranswa)
|
3505010000NRG24080920230102227
|
08/09/2023
|
KANTI DEVI
|
3505010WL017212
|
KANTI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693278
|
|
KANTIDEVIWOSHRAVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
23
|
Ekeshwar
|
UT-05-010-018-001/103
(Badoli (Barsu))
|
3505010000NRG24080920230102228
|
08/09/2023
|
KANTA DEVI
|
3505010WL017213
|
KANTA DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693288
|
|
KANTA DEVI W/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-018-001/106
(Badoli (Barsu))
|
3505010000NRG24080920230102229
|
08/09/2023
|
NIKITA DEVI
|
3505010WL017213
|
NIKITA DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693290
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-018-001/107
(Badoli (Barsu))
|
3505010000NRG24080920230102230
|
08/09/2023
|
RAMESH SINGH
|
3505010WL017213
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693294
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-018-001/31
(Badoli (Barsu))
|
3505010000NRG24080920230102232
|
08/09/2023
|
SAROJANI DEVI
|
3505010WL017213
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Rejected
|
21/09/2023
|
|
5784693293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-018-001/32
(Badoli (Barsu))
|
3505010000NRG24080920230102233
|
08/09/2023
|
JASPAL SINGH
|
3505010WL017213
|
JASPAL SINGH
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693282
|
|
JASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-018-001/34
(Badoli (Barsu))
|
3505010000NRG24080920230102234
|
08/09/2023
|
KAMLA DEVI
|
3505010WL017213
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693281
|
|
KAMLA DEVI W/O MOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-018-001/35
(Badoli (Barsu))
|
3505010000NRG24080920230102235
|
08/09/2023
|
RAM CHANDER
|
3505010WL017213
|
RAM CHANDER
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693292
|
|
RAM CHANDRA S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-018-001/39
(Badoli (Barsu))
|
3505010000NRG24080920230102236
|
08/09/2023
|
SAROJANI DEVI
|
3505010WL017213
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693284
|
|
MANWAR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-018-001/43
(Badoli (Barsu))
|
3505010000NRG24080920230102237
|
08/09/2023
|
MAHARAJ SINGH
|
3505010WL017213
|
MAHARAJ SINGH
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693283
|
|
MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-018-001/47
(Badoli (Barsu))
|
3505010000NRG24080920230102238
|
08/09/2023
|
HEMLATA DEVI
|
3505010WL017213
|
HEMLATA DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693291
|
|
HEMLATA DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-018-001/50
(Badoli (Barsu))
|
3505010000NRG24080920230102239
|
08/09/2023
|
ANITA DEVI
|
3505010WL017213
|
ANITA DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693285
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-018-001/51
(Badoli (Barsu))
|
3505010000NRG24080920230102240
|
08/09/2023
|
PREM SINGH
|
3505010WL017213
|
PREM SINGH
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693295
|
|
PREM SINGH RAWAT SO PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-018-001/57
(Badoli (Barsu))
|
3505010000NRG24080920230102241
|
08/09/2023
|
SUNITA DEVI
|
3505010WL017213
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693286
|
|
SUNITA DEVI W/O HARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-018-001/58
(Badoli (Barsu))
|
3505010000NRG24080920230102242
|
08/09/2023
|
ASHA DEVI
|
3505010WL017213
|
ASHA DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693287
|
|
ASHA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-018-002/113
(Badoli (Barsu))
|
3505010000NRG24080920230102244
|
08/09/2023
|
PARWATI DEVI
|
3505010WL017213
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784693289
|
|
PARWATI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
38
|
Ekeshwar
|
UT-05-010-087-003/79
(Ranswa)
|
3505010000NRG24080920230102223
|
08/09/2023
|
LILA DEVI AND MADHO SINGH
|
3505010WL017212
|
LILA DEVI AND MADHO SINGH
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784693261
|
|
LEELADEVIWOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125810
|
125810
|
|
|
|
|
|
|
|