|
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-05-010-052-003/2
(Bhad Moli)
|
3505010000NRG24200620230045746
|
20/06/2023
|
SATPAL SINGH
|
3505010WL008060
|
SATPAL SINGH
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586170
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-002-001/37
(Dharasu)
|
3505010000NRG24200620230045744
|
20/06/2023
|
GANGA SINGH
|
3505010WL008059
|
GANGA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586149
|
|
GANGASINGHSOBHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-026-003/110
(Choumasudhar)
|
3505010000NRG24200620230045726
|
20/06/2023
|
YASHODA DEVI
|
3505010WL008056
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586147
|
|
YASODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-088-003/20
(Palkot)
|
3505010000NRG24200620230045714
|
20/06/2023
|
SAVITA DEVI
|
3505010WL008053
|
SAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586148
|
|
SAVITADEVIWOSUNILCHAUHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/146
(Dharasu)
|
3505010000NRG24200620230045742
|
20/06/2023
|
RAVI SINGH
|
3505010WL008058
|
RAVI SINGH
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586187
|
|
RAVISINGHSONAROTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-002-001/19
(Dharasu)
|
3505010000NRG24200620230045743
|
20/06/2023
|
RATAN SINGH AND SUMITRA DEVI
|
3505010WL008058
|
RATAN SINGH AND SUMITRA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586157
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-002-001/28
(Dharasu)
|
3505010000NRG24200620230045740
|
20/06/2023
|
HARIPAL
|
3505010WL008057
|
HARIPAL
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586188
|
|
HARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-002-001/28
(Dharasu)
|
3505010000NRG24200620230045741
|
20/06/2023
|
SUNEETA DEVI
|
3505010WL008057
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586158
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-002-001/37
(Dharasu)
|
3505010000NRG24200620230045745
|
20/06/2023
|
DIKKA DEVI
|
3505010WL008059
|
DIKKA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586189
|
|
DIKKADEVIWOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-088-001/9
(Palkot)
|
3505010000NRG24200620230045717
|
20/06/2023
|
SANTOSHI DEVI
|
3505010WL008054
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586156
|
|
SANTOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-089-001/16
(Marda)
|
3505010000NRG24200620230045702
|
20/06/2023
|
BALAM SINGH
|
3505010WL008047
|
BALAM SINGH
|
00354
|
PUNB0175400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586153
|
|
BALAM SINGH AND RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-089-001/16
(Marda)
|
3505010000NRG24200620230045703
|
20/06/2023
|
RAJESHWARI DEVI
|
3505010WL008047
|
RAJESHWARI DEVI
|
00354
|
PUNB0175400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586154
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-089-001/26
(Marda)
|
3505010000NRG24200620230045704
|
20/06/2023
|
ANEETA DEVI
|
3505010WL008048
|
ANEETA DEVI
|
00354
|
PUNB0175400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586155
|
|
ANEETA DEVI W/O-SHAILENDRARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-089-001/86
(Marda)
|
3505010000NRG24200620230045705
|
20/06/2023
|
DILVAR SINGH
|
3505010WL008048
|
DILVAR SINGH
|
00354
|
PUNB0175400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586186
|
|
DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-003-005/46
(Musasu)
|
3505010000NRG24200620230045712
|
20/06/2023
|
LAXMI DEVI
|
3505010WL008052
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586185
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-003-005/47
(Musasu)
|
3505010000NRG24200620230045706
|
20/06/2023
|
HARENDRA SINGH RAWAT
|
3505010WL008049
|
HARENDRA SINGH RAWAT
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586159
|
|
HARENDRA SINGH RAWAT S/O HARI SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-003-005/72
(Musasu)
|
3505010000NRG24200620230045710
|
20/06/2023
|
NAIN SINGH
|
3505010WL008051
|
NAIN SINGH
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586183
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-003-005/81
(Musasu)
|
3505010000NRG24200620230045709
|
20/06/2023
|
HIRA DEVI
|
3505010WL008050
|
HIRA DEVI
|
00354
|
PUNB0285800
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586184
|
|
HIRA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-031-001/19
(Ida)
|
3505010000NRG24200620230045754
|
20/06/2023
|
SANJAY KUMAR
|
3505010WL008064
|
SANJAY KUMAR
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586182
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-051-002/103
(Halai)
|
3505010000NRG24200620230045751
|
20/06/2023
|
DIGAMBAR SINGH
|
3505010WL008062
|
DIGAMBAR SINGH
|
00354
|
PUNB0800000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586173
|
|
DIGAMBER SINGH S/O HERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Ekeshwar
|
UT-05-010-026-001/18
(Choumasudhar)
|
3505010000NRG24200620230045719
|
20/06/2023
|
REENA DEVI
|
3505010WL008056
|
REENA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586179
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-026-003/102
(Choumasudhar)
|
3505010000NRG24200620230045723
|
20/06/2023
|
DIKKA DEVI
|
3505010WL008056
|
DIKKA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586152
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ekeshwar
|
UT-05-010-026-003/105
(Choumasudhar)
|
3505010000NRG24200620230045724
|
20/06/2023
|
RANVEER SINGH
|
3505010WL008056
|
RANVEER SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586151
|
|
RANBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Ekeshwar
|
UT-05-010-026-003/107
(Choumasudhar)
|
3505010000NRG24200620230045725
|
20/06/2023
|
RAMESH SINGH
|
3505010WL008056
|
RAMESH SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586163
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-026-003/112
(Choumasudhar)
|
3505010000NRG24200620230045727
|
20/06/2023
|
KALAVATI DEVI
|
3505010WL008056
|
KALAVATI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586175
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ekeshwar
|
UT-05-010-026-003/113
(Choumasudhar)
|
3505010000NRG24200620230045729
|
20/06/2023
|
SUNITA DEVI
|
3505010WL008056
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586166
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-026-003/114
(Choumasudhar)
|
3505010000NRG24200620230045730
|
20/06/2023
|
JAGDISH LAL
|
3505010WL008056
|
JAGDISH LAL
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586160
|
|
MS NIKETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-026-003/135
(Choumasudhar)
|
3505010000NRG24200620230045734
|
20/06/2023
|
REENA DEVI
|
3505010WL008056
|
REENA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586164
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-026-003/97
(Choumasudhar)
|
3505010000NRG24200620230045735
|
20/06/2023
|
LEELA DEVI
|
3505010WL008056
|
LEELA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586150
|
|
LILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Ekeshwar
|
UT-05-010-026-003/97
(Choumasudhar)
|
3505010000NRG24200620230045736
|
20/06/2023
|
RANJANA DEVI
|
3505010WL008056
|
RANJANA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586176
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-026-003/99
(Choumasudhar)
|
3505010000NRG24200620230045738
|
20/06/2023
|
SATENDRA SINGH
|
3505010WL008056
|
SATENDRA SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586162
|
|
SATYENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Ekeshwar
|
UT-05-010-026-003/99
(Choumasudhar)
|
3505010000NRG24200620230045737
|
20/06/2023
|
SURENDRA SINGH AND ANEETA DEVI
|
3505010WL008056
|
SURENDRA SINGH AND ANEETA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586191
|
|
MR SURENDRA SINGH NEGI MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
33
|
Ekeshwar
|
UT-05-010-021-003/35
(Jantoli Talli)
|
3505010000NRG24200620230045718
|
20/06/2023
|
SIDDHI DEVI
|
3505010WL008055
|
SIDDHI DEVI
|
00415
|
SBIN0004528
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586178
|
|
SIDDHIDEVIWODABALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Ekeshwar
|
UT-05-010-049-004/48
(Gurad Talla)
|
3505010000NRG24200620230045752
|
20/06/2023
|
MEENA DEVI
|
3505010WL008063
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586181
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-051-002/103
(Halai)
|
3505010000NRG24200620230045750
|
20/06/2023
|
ARCHANA DEVI
|
3505010WL008062
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586167
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-051-002/7
(Halai)
|
3505010000NRG24200620230045749
|
20/06/2023
|
MEENA DEVI
|
3505010WL008061
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586161
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-051-002/7
(Halai)
|
3505010000NRG24200620230045748
|
20/06/2023
|
SATPAL SINGH
|
3505010WL008061
|
SATPAL SINGH
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586177
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-052-003/67
(Bhad Moli)
|
3505010000NRG24200620230045747
|
20/06/2023
|
ANJU DEVI
|
3505010WL008060
|
ANJU DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586165
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
39
|
Ekeshwar
|
UT-05-010-003-005/47
(Musasu)
|
3505010000NRG24200620230045707
|
20/06/2023
|
SUDHA DEVI
|
3505010WL008049
|
SUDHA DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586180
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-003-005/72
(Musasu)
|
3505010000NRG24200620230045711
|
20/06/2023
|
PUSPA DEVI
|
3505010WL008051
|
PUSPA DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586190
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
41
|
Ekeshwar
|
UT-05-010-026-003/102
(Choumasudhar)
|
3505010000NRG24200620230045722
|
20/06/2023
|
HARENDRA SINGH
|
3505010WL008056
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586174
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-026-003/113
(Choumasudhar)
|
3505010000NRG24200620230045728
|
20/06/2023
|
MANGAT RAM
|
3505010WL008056
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586171
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ekeshwar
|
UT-05-010-026-003/119
(Choumasudhar)
|
3505010000NRG24200620230045732
|
20/06/2023
|
SATESHWRI DEVI
|
3505010WL008056
|
SATESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586168
|
|
Mrs. SATESHWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ekeshwar
|
UT-05-010-026-003/134
(Choumasudhar)
|
3505010000NRG24200620230045733
|
20/06/2023
|
BABITA DEVI AND SURESH KUMAR
|
3505010WL008056
|
BABITA DEVI AND SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586172
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ekeshwar
|
UT-05-010-026-003/99
(Choumasudhar)
|
3505010000NRG24200620230045739
|
20/06/2023
|
SANDEEP SINGH
|
3505010WL008056
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586169
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91540
|
91540
|
|
|
|
|
|
|
|