|
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-05-010-087-003/150
(Ranswa)
|
3505010000NRG24060220240193050
|
06/02/2024
|
JASODA DEVI
|
3505010WL030942
|
JASODA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470515
|
|
YASODADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/215
(Ranswa)
|
3505010000NRG24060220240193055
|
06/02/2024
|
SHOBHA DEVI
|
3505010WL030942
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470518
|
|
SHOBHADEVIWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/25
(Ranswa)
|
3505010000NRG24060220240193056
|
06/02/2024
|
MEENA DEVI
|
3505010WL030942
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470514
|
|
MEENADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/65
(Ranswa)
|
3505010000NRG24060220240193057
|
06/02/2024
|
RINKI DEVI
|
3505010WL030942
|
RINKI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470513
|
|
RINKIDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG24060220240193058
|
06/02/2024
|
ABHISHEK NEGI
|
3505010WL030942
|
ABHISHEK NEGI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470517
|
|
ABHISHEK NEGI S/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/169
(Ranswa)
|
3505010000NRG24060220240193051
|
06/02/2024
|
MUKESH SINGH
|
3505010WL030942
|
MUKESH SINGH
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470522
|
|
MUKESHSINGHNEGISOKALAMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/172
(Ranswa)
|
3505010000NRG24060220240193052
|
06/02/2024
|
DINESH SINGH
|
3505010WL030942
|
DINESH SINGH
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470519
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/178
(Ranswa)
|
3505010000NRG24060220240193053
|
06/02/2024
|
RAKESH SINGH
|
3505010WL030942
|
RAKESH SINGH
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470520
|
|
RAKESHSINGHSOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/2
(Ranswa)
|
3505010000NRG24060220240193054
|
06/02/2024
|
VILMATI DEVI
|
3505010WL030942
|
VILMATI DEVI
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470521
|
|
BILAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/96
(Ranswa)
|
3505010000NRG24060220240193059
|
06/02/2024
|
GEETA DEVI
|
3505010WL030942
|
GEETA DEVI
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154470516
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|