|
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-05-010-087-003/12
(Ranswa)
|
3505010000NRG24260220240201262
|
26/02/2024
|
ANANDI DEVI
|
3505010WL032390
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937144917
|
|
ANANDIDEVIWOSARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG24260220240201480
|
26/02/2024
|
SURENDAR SINGH
|
3505010WL032435
|
SURENDAR SINGH
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144900
|
|
SURENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-051-001/85
(Halai)
|
3505010000NRG24260220240201484
|
26/02/2024
|
PUNAM PANT
|
3505010WL032435
|
PUNAM PANT
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144910
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/97
(Ranswa)
|
3505010000NRG24260220240201263
|
26/02/2024
|
SURESHI DEVI
|
3505010WL032391
|
SURESHI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144901
|
|
SURESHI DEVI W/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-017-001/38
(Chama Badda)
|
3505010000NRG24260220240201473
|
26/02/2024
|
LAXMAN SINGH
|
3505010WL032434
|
LAXMAN SINGH
|
00415
|
SBIN0004528
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937144899
|
|
LAXMANSINGHSOCHHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-036-001/15
(Uchakot)
|
3505010000NRG24260220240201201
|
26/02/2024
|
BHUMA DEVI
|
3505010WL032372
|
BHUMA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144909
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24260220240201474
|
26/02/2024
|
BALWANT SINGH ASWAL
|
3505010WL032435
|
BALWANT SINGH ASWAL
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144914
|
|
MR BALWANT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-051-001/32
(Halai)
|
3505010000NRG24260220240201475
|
26/02/2024
|
SUBHADRA DEVI
|
3505010WL032435
|
SUBHADRA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144913
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24260220240201477
|
26/02/2024
|
ANITA DEVI
|
3505010WL032435
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144911
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-051-001/33
(Halai)
|
3505010000NRG24260220240201476
|
26/02/2024
|
YOGAMBAR SING
|
3505010WL032435
|
YOGAMBAR SING
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144916
|
|
YOGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-051-001/34
(Halai)
|
3505010000NRG24260220240201478
|
26/02/2024
|
MAHABIR SINGH ASWAL
|
3505010WL032435
|
MAHABIR SINGH ASWAL
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144915
|
|
MAHABIR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-051-001/34
(Halai)
|
3505010000NRG24260220240201479
|
26/02/2024
|
PARWATI DEVI
|
3505010WL032435
|
PARWATI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144903
|
|
ASHUTOSH ASWAL S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG24260220240201481
|
26/02/2024
|
DHARMENDRA SINGH
|
3505010WL032435
|
DHARMENDRA SINGH
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144912
|
|
DHARMENDRASINGHASWALSOSUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-051-001/40
(Halai)
|
3505010000NRG24260220240201482
|
26/02/2024
|
NANDAN SINGH
|
3505010WL032435
|
NANDAN SINGH
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144906
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-051-001/55
(Halai)
|
3505010000NRG24260220240201483
|
26/02/2024
|
ANANDI DEVI
|
3505010WL032435
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937144908
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24260220240201486
|
26/02/2024
|
PRAMILA DEVI
|
3505010WL032435
|
PRAMILA DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144907
|
|
MRS PARMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-051-001/95
(Halai)
|
3505010000NRG24260220240201485
|
26/02/2024
|
PURUSHOTTAM
|
3505010WL032435
|
PURUSHOTTAM
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144904
|
|
MR PURSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-051-002/111
(Halai)
|
3505010000NRG24260220240201487
|
26/02/2024
|
NEELAM ASWAL
|
3505010WL032435
|
NEELAM ASWAL
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144902
|
|
MRS NEELAM ASWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-051-002/99
(Halai)
|
3505010000NRG24260220240201488
|
26/02/2024
|
SANTOSHI DEVI
|
3505010WL032435
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144905
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|