|
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-05-010-032-003/25
(Kurkhyal)
|
3505010000NRG24050120240175491
|
05/01/2024
|
KALPA DEVI
|
3505010WL028220
|
KALPA DEVI
|
00048
|
BKID0006943
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033012
|
|
KALPA DEVI W/O LATE GANGA RAM
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-003/25
(Kurkhyal)
|
3505010000NRG24050120240175492
|
05/01/2024
|
VINITA DEVI
|
3505010WL028220
|
VINITA DEVI
|
00048
|
BKID0006943
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910033040
|
|
VINEETA DEVI WO ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG24050120240175504
|
05/01/2024
|
ASHOK SINGH
|
3505010WL028223
|
ASHOK SINGH
|
00048
|
BKID0006943
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910033013
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-078-003/63
(Eera Malla)
|
3505010000NRG24050120240175503
|
05/01/2024
|
VIJAY PAL SINGH AND SUMA DEVI
|
3505010WL028223
|
VIJAY PAL SINGH AND SUMA DEVI
|
00048
|
BKID0006943
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033016
|
|
VIJAY PAL SINGH S/O SH JAIMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-078-003/68
(Eera Malla)
|
3505010000NRG24050120240175505
|
05/01/2024
|
JANKI DEVI
|
3505010WL028223
|
JANKI DEVI
|
00048
|
BKID0006943
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033015
|
|
JANKI DEVI W/O SH JITENDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-078-003/69
(Eera Malla)
|
3505010000NRG24050120240175506
|
05/01/2024
|
GAYATRI DEVI
|
3505010WL028223
|
GAYATRI DEVI
|
00048
|
BKID0006943
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033017
|
|
GAYATRI DEVI W/O SH RAJE SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-078-003/70
(Eera Malla)
|
3505010000NRG24050120240175507
|
05/01/2024
|
SUSHILA DEVI
|
3505010WL028223
|
SUSHILA DEVI
|
00048
|
BKID0006943
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033014
|
|
SUSHILA DEVI W/O SHRI JAI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-078-003/73
(Eera Malla)
|
3505010000NRG24050120240175508
|
05/01/2024
|
BIMALA DEVI AND MAHARAJA SINGH
|
3505010WL028223
|
BIMALA DEVI AND MAHARAJA SINGH
|
00048
|
BKID0006943
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033041
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/216
(Ranswa)
|
3505010000NRG24050120240175781
|
05/01/2024
|
KIRAN DEVI
|
3505010WL028268
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033010
|
|
KIRANDEVIWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-002-001/138
(Dharasu)
|
3505010000NRG24050120240175676
|
05/01/2024
|
SANTOSH SINGH
|
3505010WL028258
|
SANTOSH SINGH
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033025
|
|
SANTOSH SO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-002-001/71
(Dharasu)
|
3505010000NRG24050120240175677
|
05/01/2024
|
NANDI DEVI
|
3505010WL028258
|
NANDI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910033023
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-010-001/8
(Kulashu)
|
3505010000NRG24050120240175544
|
05/01/2024
|
SULOCHANA DEVI
|
3505010WL028239
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033029
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-087-003/140
(Ranswa)
|
3505010000NRG24050120240175777
|
05/01/2024
|
vishal sing
|
3505010WL028268
|
vishal sing
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033032
|
|
BISHAL SINGH RANA S/O KRITH SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-087-003/158
(Ranswa)
|
3505010000NRG24050120240175778
|
05/01/2024
|
KAUSHALYA DEVI
|
3505010WL028268
|
KAUSHALYA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033031
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-087-003/165
(Ranswa)
|
3505010000NRG24050120240175779
|
05/01/2024
|
SUMITA DEVI
|
3505010WL028268
|
SUMITA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033030
|
|
SUMITA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-087-003/19
(Ranswa)
|
3505010000NRG24050120240175780
|
05/01/2024
|
MUNNI DEVI
|
3505010WL028268
|
MUNNI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033042
|
|
MUNNI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG24050120240175782
|
05/01/2024
|
POONAM DEVI
|
3505010WL028268
|
POONAM DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033024
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/76
(Ranswa)
|
3505010000NRG24050120240175783
|
05/01/2024
|
GODAMBARI DEVI
|
3505010WL028268
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033028
|
|
GODAMBARIDEVIWOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-087-003/81
(Ranswa)
|
3505010000NRG24050120240175784
|
05/01/2024
|
MOHAN SINGH NEGI AND KANTI DEVI
|
3505010WL028268
|
MOHAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033043
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-087-003/86
(Ranswa)
|
3505010000NRG24050120240175786
|
05/01/2024
|
BIJESHWARI DEVI
|
3505010WL028268
|
BIJESHWARI DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033026
|
|
VIJESHWARI DEVI WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-087-003/86
(Ranswa)
|
3505010000NRG24050120240175785
|
05/01/2024
|
Dhyan singh
|
3505010WL028268
|
Dhyan singh
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033033
|
|
DHYANSINGHSOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-087-003/87
(Ranswa)
|
3505010000NRG24050120240175787
|
05/01/2024
|
SUNITA DEVI
|
3505010WL028268
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910033027
|
|
SUNITA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
23
|
Ekeshwar
|
UT-05-010-079-001/76
(Sashu)
|
3505010000NRG24050120240175509
|
05/01/2024
|
JASPAL SINGH
|
3505010WL028224
|
JASPAL SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033022
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-079-001/76
(Sashu)
|
3505010000NRG24050120240175510
|
05/01/2024
|
MANISH
|
3505010WL028224
|
MANISH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910033011
|
|
MANEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
Ekeshwar
|
UT-05-010-078-003/111
(Eera Malla)
|
3505010000NRG24050120240175502
|
05/01/2024
|
RAMPAL SINGH NEGI AND UMA DEVI
|
3505010WL028223
|
RAMPAL SINGH NEGI AND UMA DEVI
|
00415
|
SBIN0000585
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033038
|
|
MR RAMPAL SINGH NEGI AND MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-078-003/110
(Eera Malla)
|
3505010000NRG24050120240175501
|
05/01/2024
|
CHATAR SINGH
|
3505010WL028223
|
CHATAR SINGH
|
00415
|
SBIN0003057
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910033039
|
|
MR CHATTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-010-001/66
(Kulashu)
|
3505010000NRG24050120240175541
|
05/01/2024
|
GUDDI DEVI
|
3505010WL028239
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033035
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-010-001/39
(Kulashu)
|
3505010000NRG24050120240175538
|
05/01/2024
|
SEETA DEVI
|
3505010WL028239
|
SEETA DEVI
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033037
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-010-001/63
(Kulashu)
|
3505010000NRG24050120240175539
|
05/01/2024
|
BHARTI DEVI
|
3505010WL028239
|
BHARTI DEVI
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033018
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-010-001/65
(Kulashu)
|
3505010000NRG24050120240175540
|
05/01/2024
|
HARSHA DEVI
|
3505010WL028239
|
HARSHA DEVI
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033020
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-010-001/67
(Kulashu)
|
3505010000NRG24050120240175542
|
05/01/2024
|
VIJESHWARI DEVI
|
3505010WL028239
|
VIJESHWARI DEVI
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033036
|
|
MRS VIJAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-010-001/68
(Kulashu)
|
3505010000NRG24050120240175543
|
05/01/2024
|
BABEETA DEVI
|
3505010WL028239
|
BABEETA DEVI
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910033019
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
33
|
Ekeshwar
|
UT-05-010-056-001/160
(Bhadgaun)
|
3505010000NRG24050120240175493
|
05/01/2024
|
KANTI DEVI
|
3505010WL028221
|
KANTI DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033044
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-056-001/34
(Bhadgaun)
|
3505010000NRG24050120240175494
|
05/01/2024
|
MANJEETA DEVI
|
3505010WL028221
|
MANJEETA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033021
|
|
MR SUSHEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-056-001/39
(Bhadgaun)
|
3505010000NRG24050120240175495
|
05/01/2024
|
RAM SINGH RAWAT AND LAXMI DEVI
|
3505010WL028221
|
RAM SINGH RAWAT AND LAXMI DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033034
|
|
LAKSHMIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Ekeshwar
|
UT-05-010-056-001/81
(Bhadgaun)
|
3505010000NRG24050120240175496
|
05/01/2024
|
PUSHPA DEVI
|
3505010WL028221
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033045
|
|
PUSHPA DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|