|
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-05-010-077-001/155
(Golri)
|
3505010000NRG24161120230147536
|
16/11/2023
|
PRITI DEVI
|
3505010WL023884
|
PRITI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512789
|
|
PREETIRAWATWOJITENDRAKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/160
(Ranswa)
|
3505010000NRG24161120230147583
|
16/11/2023
|
ANITA DEVI
|
3505010WL023891
|
ANITA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512817
|
|
ANITA DEVI WO MANVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/160
(Ranswa)
|
3505010000NRG24161120230147582
|
16/11/2023
|
MANWAR SINGH
|
3505010WL023891
|
MANWAR SINGH
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512794
|
|
MANVARSINGHSOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24161120230147524
|
16/11/2023
|
ATUL CHANDRA THAPLIYAL
|
3505010WL023878
|
ATUL CHANDRA THAPLIYAL
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512797
|
|
ATUL CHANDRA THAPLIYAL SO KUSHALMANI THA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24161120230147523
|
16/11/2023
|
JAMUNA DEVI
|
3505010WL023878
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512798
|
|
SMT JAMUNA DEVI WO KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG24161120230147522
|
16/11/2023
|
KHUSHALMANI
|
3505010WL023878
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512799
|
|
MR KHUSHAL MANI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-019-001/16
(Panchur)
|
3505010000NRG24161120230147608
|
16/11/2023
|
AAYUSH KUMAR
|
3505010WL023896
|
AAYUSH KUMAR
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512803
|
|
AYUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-019-001/16
(Panchur)
|
3505010000NRG24161120230147607
|
16/11/2023
|
KAMLESH KUMAR
|
3505010WL023896
|
KAMLESH KUMAR
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512814
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-019-001/68
(Panchur)
|
3505010000NRG24161120230147609
|
16/11/2023
|
BHAGAT SINGH
|
3505010WL023896
|
BHAGAT SINGH
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512815
|
|
BHAGAT SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-062-001/48
(Pavolli)
|
3505010000NRG24161120230147586
|
16/11/2023
|
UJWAL SINGH
|
3505010WL023893
|
UJWAL SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512796
|
|
UJJAWAL SINGH H/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-062-001/51
(Pavolli)
|
3505010000NRG24161120230147587
|
16/11/2023
|
SUMITRI DEVI
|
3505010WL023893
|
SUMITRI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512795
|
|
SUMATI DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-062-001/53
(Pavolli)
|
3505010000NRG24161120230147588
|
16/11/2023
|
BIKRAM LAL
|
3505010WL023893
|
BIKRAM LAL
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512800
|
|
BIKRAM LAL S/O LATE SUJA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-062-001/55
(Pavolli)
|
3505010000NRG24161120230147589
|
16/11/2023
|
DEVESHWARI DEVI
|
3505010WL023893
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671512802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-062-002/47
(Pavolli)
|
3505010000NRG24161120230147590
|
16/11/2023
|
JAMOTRI DEVI
|
3505010WL023893
|
JAMOTRI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512801
|
|
JAMOTRI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-062-002/81
(Pavolli)
|
3505010000NRG24161120230147591
|
16/11/2023
|
NITIN SINGH NEGI
|
3505010WL023893
|
NITIN SINGH NEGI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512816
|
|
NITIN SINGH NEGI S/O HARENDER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-040-002/78
(Pakhri)
|
3505010000NRG24161120230147727
|
16/11/2023
|
KAVITA DEVI
|
3505010WL023913
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512812
|
|
KAVITADEVIWOVIJAYKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Ekeshwar
|
UT-05-010-077-001/155
(Golri)
|
3505010000NRG24161120230147535
|
16/11/2023
|
GANGOTRI DEVI
|
3505010WL023884
|
GANGOTRI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512826
|
|
GANGOTRI DEVI W/O SH SHIV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-015-001/33
(Jantoli Malli)
|
3505010000NRG24161120230147525
|
16/11/2023
|
SULOCHANA DEVI
|
3505010WL023879
|
SULOCHANA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512820
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-049-001/11
(Gurad Talla)
|
3505010000NRG24161120230147593
|
16/11/2023
|
ARTI DEVI
|
3505010WL023895
|
ARTI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512806
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-049-001/20
(Gurad Talla)
|
3505010000NRG24161120230147594
|
16/11/2023
|
KUSUM DEVI AND NISHA
|
3505010WL023895
|
KUSUM DEVI AND NISHA
|
00415
|
SBIN0004528
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512805
|
|
SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-049-001/22
(Gurad Talla)
|
3505010000NRG24161120230147595
|
16/11/2023
|
DESHPAL SINGH
|
3505010WL023895
|
DESHPAL SINGH
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512804
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-049-001/35
(Gurad Talla)
|
3505010000NRG24161120230147596
|
16/11/2023
|
PURAN SINGH RAWAT AND SAROJNI DEVI
|
3505010WL023895
|
PURAN SINGH RAWAT AND SAROJNI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512821
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-049-001/40
(Gurad Talla)
|
3505010000NRG24161120230147598
|
16/11/2023
|
SUNITA DEVI AND NARENDRA SINGH
|
3505010WL023895
|
SUNITA DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512792
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-049-001/54
(Gurad Talla)
|
3505010000NRG24161120230147599
|
16/11/2023
|
RAGHUBIR SINGH AND YASHODA DEVI
|
3505010WL023895
|
RAGHUBIR SINGH AND YASHODA DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512823
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-049-001/6
(Gurad Talla)
|
3505010000NRG24161120230147600
|
16/11/2023
|
ASHA DEVI
|
3505010WL023895
|
ASHA DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671512791
|
|
ASHADEVIWOJAYAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-049-001/68
(Gurad Talla)
|
3505010000NRG24161120230147601
|
16/11/2023
|
ANJU DEVI
|
3505010WL023895
|
ANJU DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512790
|
|
ANJUDEVIWOHARSHPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-049-001/69
(Gurad Talla)
|
3505010000NRG24161120230147602
|
16/11/2023
|
SEEMA DEVI
|
3505010WL023895
|
SEEMA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512809
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-049-001/71
(Gurad Talla)
|
3505010000NRG24161120230147603
|
16/11/2023
|
MANNI DEVI
|
3505010WL023895
|
MANNI DEVI
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512824
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-049-001/8
(Gurad Talla)
|
3505010000NRG24161120230147604
|
16/11/2023
|
DEEPA DEVI
|
3505010WL023895
|
DEEPA DEVI
|
00415
|
SBIN0004528
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9671512807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Ekeshwar
|
UT-05-010-049-001/82
(Gurad Talla)
|
3505010000NRG24161120230147605
|
16/11/2023
|
SHIVENDRA SINGH AND MEENAKSHI DEVI
|
3505010WL023895
|
SHIVENDRA SINGH AND MEENAKSHI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512818
|
|
SHIVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-049-001/9
(Gurad Talla)
|
3505010000NRG24161120230147606
|
16/11/2023
|
SATESHWARI DEVI AND LAXMI
|
3505010WL023895
|
SATESHWARI DEVI AND LAXMI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512793
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-064-002/33
(Balyuli)
|
3505010000NRG24161120230147550
|
16/11/2023
|
KALYAN SINGH AND BIMLA DEVI
|
3505010WL023887
|
KALYAN SINGH AND BIMLA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512822
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-064-002/34
(Balyuli)
|
3505010000NRG24161120230147549
|
16/11/2023
|
PARVATI DEVI
|
3505010WL023886
|
PARVATI DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512813
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ekeshwar
|
UT-05-010-064-002/34
(Balyuli)
|
3505010000NRG24161120230147548
|
16/11/2023
|
SUMITRA DEVI AND PRADEEP KUMAR
|
3505010WL023886
|
SUMITRA DEVI AND PRADEEP KUMAR
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512819
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-064-002/84
(Balyuli)
|
3505010000NRG24161120230147551
|
16/11/2023
|
SURTA DEVI
|
3505010WL023887
|
SURTA DEVI
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512811
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
36
|
Ekeshwar
|
UT-05-010-021-001/66
(Jantoli Talli)
|
3505010000NRG24161120230147533
|
16/11/2023
|
SUMA DEVI
|
3505010WL023882
|
SUMA DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512808
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
Ekeshwar
|
UT-05-010-010-001/40
(Kulashu)
|
3505010000NRG24161120230147743
|
16/11/2023
|
GODAMBARI DEVI
|
3505010WL023916
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512825
|
|
GODAMBARIDEVIWORAJENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Ekeshwar
|
UT-05-010-037-002/45
(Bagyali)
|
3505010000NRG24161120230147527
|
16/11/2023
|
MANOJ KUMAR
|
3505010WL023880
|
MANOJ KUMAR
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512810
|
|
MANOJ KUMAR S/O MANMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|