|
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-05-010-040-002/9
(Pakhri)
|
3505010000NRG24171120230149373
|
17/11/2023
|
SARVESHWARI DEVI
|
3505010WL024214
|
SARVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977909
|
|
SARVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-073-001/17
(Khulav)
|
3505010000NRG24171120230149279
|
17/11/2023
|
MAHESHVARI DEVI
|
3505010WL024203
|
MAHESHVARI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668977910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-060-001/25
(Pusoli)
|
3505010000NRG24171120230149363
|
17/11/2023
|
MEENA DEVI
|
3505010WL024213
|
MEENA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668977919
|
|
SMT MEENA DEVI W/O SH SURESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-060-001/29
(Pusoli)
|
3505010000NRG24171120230149364
|
17/11/2023
|
DEEPA DEVI
|
3505010WL024213
|
DEEPA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977920
|
|
DEEPA DEVI W/O SH RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-060-001/3
(Pusoli)
|
3505010000NRG24171120230149365
|
17/11/2023
|
HARISH CHANDR PANT
|
3505010WL024213
|
HARISH CHANDR PANT
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977916
|
|
HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-060-001/34
(Pusoli)
|
3505010000NRG24171120230149366
|
17/11/2023
|
NARENDRA KUMAR
|
3505010WL024213
|
NARENDRA KUMAR
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977917
|
|
NARENDRA KUMAR S/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-060-001/40
(Pusoli)
|
3505010000NRG24171120230149367
|
17/11/2023
|
USHA DEVI
|
3505010WL024213
|
USHA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977927
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-079-001/100
(Sashu)
|
3505010000NRG24171120230149355
|
17/11/2023
|
SANTOSHI DEVI
|
3505010WL024211
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977933
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ekeshwar
|
UT-05-010-079-001/20
(Sashu)
|
3505010000NRG24171120230149357
|
17/11/2023
|
RAJENDRA SINGH
|
3505010WL024211
|
RAJENDRA SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977923
|
|
RAJENDRA SINGH AND SANGEETADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-079-001/66
(Sashu)
|
3505010000NRG24171120230149358
|
17/11/2023
|
SUBHAM SINGH
|
3505010WL024211
|
SUBHAM SINGH
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977936
|
|
SHUBHAM RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ekeshwar
|
UT-05-010-080-001/1
(Ansari Thapla)
|
3505010000NRG24171120230149359
|
17/11/2023
|
DIPIKA
|
3505010WL024212
|
DIPIKA
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977935
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-080-001/41
(Ansari Thapla)
|
3505010000NRG24171120230149360
|
17/11/2023
|
SAROJANI DEVI
|
3505010WL024212
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977921
|
|
SMT SAROJANI DEVI W/O SH JAMAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-080-001/57
(Ansari Thapla)
|
3505010000NRG24171120230149361
|
17/11/2023
|
UMA DEVI
|
3505010WL024212
|
UMA DEVI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977930
|
|
UMA DEVI WO DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-080-001/65
(Ansari Thapla)
|
3505010000NRG24171120230149362
|
17/11/2023
|
TEJPAL SINGH
|
3505010WL024212
|
TEJPAL SINGH
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977922
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-040-002/19
(Pakhri)
|
3505010000NRG24171120230149369
|
17/11/2023
|
RISHI BALLAB DHASMANA SARASWATI DEVI
|
3505010WL024214
|
RISHI BALLAB DHASMANA SARASWATI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977911
|
|
MR RISHI BALLABH DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-073-001/21
(Khulav)
|
3505010000NRG24171120230149281
|
17/11/2023
|
CHAMPA DEVI
|
3505010WL024203
|
CHAMPA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977926
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-073-001/23
(Khulav)
|
3505010000NRG24171120230149283
|
17/11/2023
|
RAMA DEVI
|
3505010WL024203
|
RAMA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977913
|
|
MRS MRSRAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-073-001/4
(Khulav)
|
3505010000NRG24171120230149284
|
17/11/2023
|
SAVITRI DEVI
|
3505010WL024203
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977912
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-073-001/5
(Khulav)
|
3505010000NRG24171120230149285
|
17/11/2023
|
LAXMI DEVI
|
3505010WL024203
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977914
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-073-001/6
(Khulav)
|
3505010000NRG24171120230149286
|
17/11/2023
|
SUNDRI DEVI AND DEVENDAR KUMAR
|
3505010WL024203
|
SUNDRI DEVI AND DEVENDAR KUMAR
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977918
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-073-001/7
(Khulav)
|
3505010000NRG24171120230149287
|
17/11/2023
|
VINOD KUMAR
|
3505010WL024203
|
VINOD KUMAR
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977924
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
22
|
Ekeshwar
|
UT-05-010-040-002/1
(Pakhri)
|
3505010000NRG24171120230149368
|
17/11/2023
|
LAXMI MAMGAI
|
3505010WL024214
|
LAXMI MAMGAI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977915
|
|
MRS LAXMI MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-040-002/22
(Pakhri)
|
3505010000NRG24171120230149370
|
17/11/2023
|
NAVEEN KUMAR
|
3505010WL024214
|
NAVEEN KUMAR
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977934
|
|
NAVEEN KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Ekeshwar
|
UT-05-010-040-002/85
(Pakhri)
|
3505010000NRG24171120230149371
|
17/11/2023
|
SADHANA
|
3505010WL024214
|
SADHANA
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977931
|
|
MISS SADHDNA MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-040-002/88
(Pakhri)
|
3505010000NRG24171120230149372
|
17/11/2023
|
JYOTI DEVI
|
3505010WL024214
|
JYOTI DEVI
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977932
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ekeshwar
|
UT-05-010-040-003/56
(Pakhri)
|
3505010000NRG24171120230149374
|
17/11/2023
|
KARAN SINGH RAWAT
|
3505010WL024214
|
KARAN SINGH RAWAT
|
00415
|
SBIN0007548
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977928
|
|
KARAN SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ekeshwar
|
UT-05-010-073-001/19
(Khulav)
|
3505010000NRG24171120230149280
|
17/11/2023
|
NIRMLA DEVI
|
3505010WL024203
|
NIRMLA DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977925
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-073-001/22
(Khulav)
|
3505010000NRG24171120230149282
|
17/11/2023
|
VINOD KUMAR
|
3505010WL024203
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668977929
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|