|
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-05-010-077-003/55
(Golri)
|
3505010000NRG24070620230036656
|
07/06/2023
|
ANITA DEVI
|
3505010WL006208
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457619972
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-094-002/77
(Mat Chauri)
|
3505010000NRG24070620230036653
|
07/06/2023
|
KUSUM DEVI
|
3505010WL006206
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457619968
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-096-001/13
(Gazera)
|
3505010000NRG24070620230036657
|
07/06/2023
|
MATBAR RAWAT
|
3505010WL006209
|
MATBAR RAWAT
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457619967
|
|
MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-012-005/81
(Mankot)
|
3505010000NRG24070620230036377
|
07/06/2023
|
KHUSHALMANI
|
3505010WL006185
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457619964
|
|
KHUSHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-018-001/106
(Badoli (Barsu))
|
3505010000NRG24070620230036900
|
07/06/2023
|
DHARMPAL SINGH
|
3505010WL006244
|
DHARMPAL SINGH
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619947
|
|
DHARMPAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-018-001/107
(Badoli (Barsu))
|
3505010000NRG24070620230036901
|
07/06/2023
|
RAMESH SINGH
|
3505010WL006244
|
RAMESH SINGH
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619961
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-018-001/108
(Badoli (Barsu))
|
3505010000NRG24070620230036902
|
07/06/2023
|
LAXMI DEVI
|
3505010WL006244
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619965
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-018-002/62
(Badoli (Barsu))
|
3505010000NRG24070620230036903
|
07/06/2023
|
SUSHILLA DEVI
|
3505010WL006244
|
SUSHILLA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619941
|
|
SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-018-002/63
(Badoli (Barsu))
|
3505010000NRG24070620230036904
|
07/06/2023
|
SATI DEVI
|
3505010WL006244
|
SATI DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619942
|
|
SATI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-018-002/71
(Badoli (Barsu))
|
3505010000NRG24070620230036905
|
07/06/2023
|
SUNIL KUMAR
|
3505010WL006244
|
SUNIL KUMAR
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619943
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-018-002/73
(Badoli (Barsu))
|
3505010000NRG24070620230036906
|
07/06/2023
|
PUNNA DEVI
|
3505010WL006244
|
PUNNA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619945
|
|
PUNNA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG24070620230036908
|
07/06/2023
|
MAHIPAL SINGH
|
3505010WL006244
|
MAHIPAL SINGH
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619946
|
|
MAHIPAL SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG24070620230036907
|
07/06/2023
|
NARENDAR SINGH
|
3505010WL006244
|
NARENDAR SINGH
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457619966
|
|
NARENDER SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-018-002/78
(Badoli (Barsu))
|
3505010000NRG24070620230036910
|
07/06/2023
|
RAKESH SINGH
|
3505010WL006244
|
RAKESH SINGH
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619962
|
|
RAKESH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-018-002/80
(Badoli (Barsu))
|
3505010000NRG24070620230036911
|
07/06/2023
|
VIMLA DEVI
|
3505010WL006244
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619940
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-018-002/84
(Badoli (Barsu))
|
3505010000NRG24070620230036912
|
07/06/2023
|
SATESHWARI DEVI
|
3505010WL006244
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619944
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-018-002/86
(Badoli (Barsu))
|
3505010000NRG24070620230036913
|
07/06/2023
|
MANMOHAN SINGH RAWAT
|
3505010WL006244
|
MANMOHAN SINGH RAWAT
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619963
|
|
MANMOHAN SINGH RAWAT & SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-018-002/87
(Badoli (Barsu))
|
3505010000NRG24070620230036914
|
07/06/2023
|
LATA DEVI
|
3505010WL006244
|
LATA DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619948
|
|
LATA DEVI W/O SUKHDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-018-002/90
(Badoli (Barsu))
|
3505010000NRG24070620230036915
|
07/06/2023
|
SAMPATI DEVI
|
3505010WL006244
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619950
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-018-002/92
(Badoli (Barsu))
|
3505010000NRG24070620230036916
|
07/06/2023
|
SUMILA DEVI
|
3505010WL006244
|
SUMILA DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Rejected
|
12/06/2023
|
|
2457619949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
21
|
Ekeshwar
|
UT-05-010-077-003/55
(Golri)
|
3505010000NRG24070620230036655
|
07/06/2023
|
CHANDRAKANTA DEVI
|
3505010WL006208
|
CHANDRAKANTA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457619936
|
|
MRS CHANDRAKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-091-001/62
(Baunsal)
|
3505010000NRG24070620230036638
|
07/06/2023
|
UMA DEVI
|
3505010WL006205
|
UMA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619970
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ekeshwar
|
UT-05-010-091-002/12
(Baunsal)
|
3505010000NRG24070620230036641
|
07/06/2023
|
USHA DEVI
|
3505010WL006205
|
USHA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619952
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-091-002/15
(Baunsal)
|
3505010000NRG24070620230036642
|
07/06/2023
|
SUSHILA DEVI
|
3505010WL006205
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619971
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-091-002/2
(Baunsal)
|
3505010000NRG24070620230036646
|
07/06/2023
|
UMA DEVI
|
3505010WL006205
|
UMA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619951
|
|
UMADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-091-002/5
(Baunsal)
|
3505010000NRG24070620230036649
|
07/06/2023
|
RAJNI DEVI
|
3505010WL006205
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619955
|
|
RAJNIDEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-091-002/6
(Baunsal)
|
3505010000NRG24070620230036650
|
07/06/2023
|
VINODA DEVI
|
3505010WL006205
|
VINODA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619937
|
|
VINODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Ekeshwar
|
UT-05-010-091-002/84
(Baunsal)
|
3505010000NRG24070620230036652
|
07/06/2023
|
USHA DEVI
|
3505010WL006205
|
USHA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619956
|
|
USHADEVIWOPANKAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-033-004/24
(Patal)
|
3505010000NRG24070620230036654
|
07/06/2023
|
RANI DEVI
|
3505010WL006207
|
RANI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457619960
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-035-001/32
(Bacheli)
|
3505010000NRG24070620230036658
|
07/06/2023
|
VIMLA DEVI
|
3505010WL006210
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457619969
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
31
|
Ekeshwar
|
UT-05-010-091-002/1
(Baunsal)
|
3505010000NRG24070620230036639
|
07/06/2023
|
PRITAM SINGH AND PUSHPA DEVI
|
3505010WL006205
|
PRITAM SINGH AND PUSHPA DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619973
|
|
PUSHPADEVIWOPRITAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Ekeshwar
|
UT-05-010-091-002/10
(Baunsal)
|
3505010000NRG24070620230036640
|
07/06/2023
|
KALAVATI DEVI
|
3505010WL006205
|
KALAVATI DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619954
|
|
KALAWATIDEVIWOSHRIDHARPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Ekeshwar
|
UT-05-010-091-002/16
(Baunsal)
|
3505010000NRG24070620230036643
|
07/06/2023
|
SUNITA DEVI
|
3505010WL006205
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619939
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ekeshwar
|
UT-05-010-091-002/17
(Baunsal)
|
3505010000NRG24070620230036644
|
07/06/2023
|
SANJU DEVI
|
3505010WL006205
|
SANJU DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619953
|
|
SANJUDEVIWOCHANDRASHEKHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Ekeshwar
|
UT-05-010-091-002/20
(Baunsal)
|
3505010000NRG24070620230036647
|
07/06/2023
|
ASHA DEVI
|
3505010WL006205
|
ASHA DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619938
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
36
|
Ekeshwar
|
UT-05-010-091-002/18
(Baunsal)
|
3505010000NRG24070620230036645
|
07/06/2023
|
GUDDI DEVI
|
3505010WL006205
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619957
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-091-002/23
(Baunsal)
|
3505010000NRG24070620230036648
|
07/06/2023
|
ANITA DEVI
|
3505010WL006205
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619959
|
|
ANITADEVIWODALIPSRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Ekeshwar
|
UT-05-010-091-002/8
(Baunsal)
|
3505010000NRG24070620230036651
|
07/06/2023
|
LAXMI DEVI
|
3505010WL006205
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619958
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106720
|
106720
|
|
|
|
|
|
|
|