|
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-05-010-032-003/132
(Kurkhyal)
|
3505010000NRG24140220240195485
|
14/02/2024
|
SARITA DEVI
|
3505010WL031499
|
SARITA DEVI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223793
|
|
SARITA DEVI WO SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-003/25
(Kurkhyal)
|
3505010000NRG24140220240195486
|
14/02/2024
|
KALPA DEVI
|
3505010WL031499
|
KALPA DEVI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223783
|
|
KALPA DEVI W/O LATE GANGA RAM
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-004/54
(Kurkhyal)
|
3505010000NRG24140220240195487
|
14/02/2024
|
DINESH CHANDRA
|
3505010WL031499
|
DINESH CHANDRA
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223786
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-032-004/63
(Kurkhyal)
|
3505010000NRG24140220240195489
|
14/02/2024
|
ANOOP KUMAR AND PREETI DEVI
|
3505010WL031499
|
ANOOP KUMAR AND PREETI DEVI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223785
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-032-004/64
(Kurkhyal)
|
3505010000NRG24140220240195490
|
14/02/2024
|
JASMATI DEVI
|
3505010WL031499
|
JASMATI DEVI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223787
|
|
JASMATI DEVI W/O SH MOHAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-004/65
(Kurkhyal)
|
3505010000NRG24140220240195491
|
14/02/2024
|
CHANDI DEVI
|
3505010WL031499
|
CHANDI DEVI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223788
|
|
CHANDI DEVI W/O SH BASANT LAL
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-032-004/67
(Kurkhyal)
|
3505010000NRG24140220240195492
|
14/02/2024
|
MUNNI DEVI
|
3505010WL031499
|
MUNNI DEVI
|
00048
|
BKID0006943
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223772
|
|
MUNNI DEVI W/OMAHARAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/209
(Ranswa)
|
3505010000NRG24140220240195468
|
14/02/2024
|
HARSHPAL SINGH
|
3505010WL031497
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223799
|
|
HARSHPAL SINGH RAWAT SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/64
(Ranswa)
|
3505010000NRG24140220240195471
|
14/02/2024
|
VISHAN SINGH
|
3505010WL031497
|
VISHAN SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223797
|
|
VISHANSINGHSOMANVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/98
(Ranswa)
|
3505010000NRG24140220240195475
|
14/02/2024
|
SHRAVAN SINGH
|
3505010WL031497
|
SHRAVAN SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223798
|
|
SHRAVANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-086-004/1
(Gazera Sain)
|
3505010000NRG24140220240195919
|
14/02/2024
|
GODAMBARI DEVI
|
3505010WL031565
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223804
|
|
GODAMBARIDEVIWOABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-086-004/1
(Gazera Sain)
|
3505010000NRG24140220240195920
|
14/02/2024
|
GODAMBARI DEVI
|
3505010WL031565
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223805
|
|
GODAMBARIDEVIWOABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-086-004/14
(Gazera Sain)
|
3505010000NRG24140220240195916
|
14/02/2024
|
ANANDI DEVI
|
3505010WL031564
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223806
|
|
ANANDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Ekeshwar
|
UT-05-010-086-004/14
(Gazera Sain)
|
3505010000NRG24140220240195917
|
14/02/2024
|
ANANDI DEVI
|
3505010WL031564
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223807
|
|
ANANDIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-086-004/6
(Gazera Sain)
|
3505010000NRG24140220240195921
|
14/02/2024
|
ARJUN SINGH
|
3505010WL031565
|
ARJUN SINGH
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223813
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-086-004/71
(Gazera Sain)
|
3505010000NRG24140220240195918
|
14/02/2024
|
USHA DEVI
|
3505010WL031564
|
USHA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223808
|
|
USHADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Ekeshwar
|
UT-05-010-087-003/1
(Ranswa)
|
3505010000NRG24140220240195461
|
14/02/2024
|
PRAKASH CHANDRA
|
3505010WL031497
|
PRAKASH CHANDRA
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223779
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/100
(Ranswa)
|
3505010000NRG24140220240195462
|
14/02/2024
|
HARISH SINGH
|
3505010WL031497
|
HARISH SINGH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223777
|
|
HARISHSINGHSOBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-087-003/100
(Ranswa)
|
3505010000NRG24140220240195463
|
14/02/2024
|
NARENDRA SINGH
|
3505010WL031497
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223810
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-087-003/107
(Ranswa)
|
3505010000NRG24140220240195464
|
14/02/2024
|
KALPNA DEVI
|
3505010WL031497
|
KALPNA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223778
|
|
KALPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-087-003/114
(Ranswa)
|
3505010000NRG24140220240195465
|
14/02/2024
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
3505010WL031497
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223815
|
|
SANTAN SINGH NEGI S/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-087-003/142
(Ranswa)
|
3505010000NRG24140220240195466
|
14/02/2024
|
VIKRAM SINGH
|
3505010WL031497
|
VIKRAM SINGH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223796
|
|
VIKRAMSINGHSOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Ekeshwar
|
UT-05-010-087-003/2
(Ranswa)
|
3505010000NRG24140220240195467
|
14/02/2024
|
MANDEEP SINGH
|
3505010WL031497
|
MANDEEP SINGH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223816
|
|
MANDEEP SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-087-003/211
(Ranswa)
|
3505010000NRG24140220240195469
|
14/02/2024
|
RAMESH
|
3505010WL031497
|
RAMESH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223817
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-087-003/61
(Ranswa)
|
3505010000NRG24140220240195470
|
14/02/2024
|
SUNITA DEVI
|
3505010WL031497
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223811
|
|
SUNITA DEVI WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-087-003/64
(Ranswa)
|
3505010000NRG24140220240195472
|
14/02/2024
|
LAXMI DEVI
|
3505010WL031497
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223780
|
|
LAKSHMI DEVI WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-087-003/70
(Ranswa)
|
3505010000NRG24140220240195473
|
14/02/2024
|
VINDI DEVI
|
3505010WL031497
|
VINDI DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223809
|
|
VINDI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG24140220240195474
|
14/02/2024
|
SHOBHA DEVI
|
3505010WL031497
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223812
|
|
SHOBHADEVIWOKAILASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-026-001/44
(Choumasudhar)
|
3505010000NRG24140220240195517
|
14/02/2024
|
KISHORI LAL
|
3505010WL031502
|
KISHORI LAL
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223776
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-026-002/75
(Choumasudhar)
|
3505010000NRG24140220240195520
|
14/02/2024
|
SEEMA DEVI
|
3505010WL031504
|
SEEMA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223800
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-040-002/78
(Pakhri)
|
3505010000NRG24140220240195519
|
14/02/2024
|
KAVITA DEVI
|
3505010WL031503
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802223775
|
|
KAVITADEVIWOVIJAYKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-043-005/9
(Salkot)
|
3505010000NRG24140220240195962
|
14/02/2024
|
MEENA DEVI
|
3505010WL031568
|
MEENA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223818
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
33
|
Ekeshwar
|
UT-05-010-058-002/35
(Malai)
|
3505010000NRG24140220240195476
|
14/02/2024
|
ROHIT
|
3505010WL031498
|
ROHIT
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223795
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-058-002/41
(Malai)
|
3505010000NRG24140220240195477
|
14/02/2024
|
ARUN KUMAR AND URMILA RAWAT
|
3505010WL031498
|
ARUN KUMAR AND URMILA RAWAT
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223819
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-058-002/45
(Malai)
|
3505010000NRG24140220240195478
|
14/02/2024
|
RENU DEVI
|
3505010WL031498
|
RENU DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223790
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-058-002/48
(Malai)
|
3505010000NRG24140220240195479
|
14/02/2024
|
AARTI DEVI
|
3505010WL031498
|
AARTI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223792
|
|
AARTI DEVI WO NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Ekeshwar
|
UT-05-010-058-002/54
(Malai)
|
3505010000NRG24140220240195480
|
14/02/2024
|
DAYAWANTI DEVI
|
3505010WL031498
|
DAYAWANTI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223781
|
|
MS DAYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-058-002/64
(Malai)
|
3505010000NRG24140220240195481
|
14/02/2024
|
SATENDRA SINGH
|
3505010WL031498
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223771
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-058-002/69
(Malai)
|
3505010000NRG24140220240195482
|
14/02/2024
|
ANSU DEVI
|
3505010WL031498
|
ANSU DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223803
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-058-002/87
(Malai)
|
3505010000NRG24140220240195483
|
14/02/2024
|
MANDODARI DEVI
|
3505010WL031498
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2802223782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Ekeshwar
|
UT-05-010-058-004/92
(Malai)
|
3505010000NRG24140220240195484
|
14/02/2024
|
RANI DEVI
|
3505010WL031498
|
RANI DEVI
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223791
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
42
|
Ekeshwar
|
UT-05-010-004-004/39
(BHARPUR)
|
3505010000NRG24140220240195511
|
14/02/2024
|
RAMESH CHANDRA AND ASHA DEVI
|
3505010WL031501
|
RAMESH CHANDRA AND ASHA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223802
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-004-004/40
(BHARPUR)
|
3505010000NRG24140220240195512
|
14/02/2024
|
MAHABIR SINGH GUSAIN AND SAMPATI DEVI
|
3505010WL031501
|
MAHABIR SINGH GUSAIN AND SAMPATI DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223801
|
|
MR MAHABIR SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-004-004/41
(BHARPUR)
|
3505010000NRG24140220240195513
|
14/02/2024
|
MANJU DEVI
|
3505010WL031501
|
MANJU DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223789
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-004-004/43
(BHARPUR)
|
3505010000NRG24140220240195514
|
14/02/2024
|
SUMA DEVI
|
3505010WL031501
|
SUMA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223774
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-004-004/44
(BHARPUR)
|
3505010000NRG24140220240195515
|
14/02/2024
|
SARASWATI DEVI
|
3505010WL031501
|
SARASWATI DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223773
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-004-004/45
(BHARPUR)
|
3505010000NRG24140220240195516
|
14/02/2024
|
VIMLA DEVI
|
3505010WL031501
|
VIMLA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223784
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
Ekeshwar
|
UT-05-010-032-004/54
(Kurkhyal)
|
3505010000NRG24140220240195488
|
14/02/2024
|
RAJ DULARI DEVI
|
3505010WL031499
|
RAJ DULARI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223814
|
|
RAJDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
49
|
Ekeshwar
|
UT-05-010-026-001/44
(Choumasudhar)
|
3505010000NRG24140220240195518
|
14/02/2024
|
DHUPA DEVI
|
3505010WL031502
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223794
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|