|
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-05-010-094-002/35
(Mat Chauri)
|
3505010000NRG24150620230041963
|
15/06/2023
|
PREM SINGH
|
3505010WL007365
|
PREM SINGH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
20/06/2023
|
|
2661193323
|
|
PREM SINGH S/O GENDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-094-002/35
(Mat Chauri)
|
3505010000NRG24150620230041964
|
15/06/2023
|
SARITA DEVI
|
3505010WL007365
|
SARITA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193315
|
|
SARITADEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-094-002/57
(Mat Chauri)
|
3505010000NRG24150620230041961
|
15/06/2023
|
DILIP SINGH
|
3505010WL007364
|
DILIP SINGH
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
20/06/2023
|
|
2661193325
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-094-002/57
(Mat Chauri)
|
3505010000NRG24150620230041962
|
15/06/2023
|
YASHODA DEVI
|
3505010WL007364
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193316
|
|
YASHODADEVIWODALIPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Ekeshwar
|
UT-05-010-096-001/75
(Gazera)
|
3505010000NRG24150620230041968
|
15/06/2023
|
KIRAN DEVI
|
3505010WL007367
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
20/06/2023
|
|
2661193314
|
|
KIRAN DEVI WO GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-096-001/75
(Gazera)
|
3505010000NRG24150620230041967
|
15/06/2023
|
SAROJNI DEVI
|
3505010WL007367
|
SAROJNI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193324
|
|
SAROJNI DEVI W/O MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-035-001/38
(Bacheli)
|
3505010000NRG24150620230041966
|
15/06/2023
|
BHAGIRATHI DEVI
|
3505010WL007366
|
BHAGIRATHI DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193328
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-035-001/38
(Bacheli)
|
3505010000NRG24150620230041965
|
15/06/2023
|
BHAGWATI DEVI AND SHYAM LAL
|
3505010WL007366
|
BHAGWATI DEVI AND SHYAM LAL
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
20/06/2023
|
|
2661193329
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-037-002/8
(Bagyali)
|
3505010000NRG24150620230041960
|
15/06/2023
|
NEERAJ
|
3505010WL007363
|
NEERAJ
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
20/06/2023
|
|
2661193313
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-058-002/33
(Malai)
|
3505010000NRG24150620230041231
|
15/06/2023
|
RAMESHWARI DEVI
|
3505010WL007145
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193331
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-058-002/36
(Malai)
|
3505010000NRG24150620230041233
|
15/06/2023
|
BACHULI DEVI
|
3505010WL007145
|
BACHULI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193332
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-058-002/38
(Malai)
|
3505010000NRG24150620230041234
|
15/06/2023
|
KANTI DEVI AND S SINGH
|
3505010WL007145
|
KANTI DEVI AND S SINGH
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193333
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-058-002/40
(Malai)
|
3505010000NRG24150620230041235
|
15/06/2023
|
JHABAR SINGH RAWAT AND SAVITRI DEVI
|
3505010WL007145
|
JHABAR SINGH RAWAT AND SAVITRI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193330
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-058-002/50
(Malai)
|
3505010000NRG24150620230041236
|
15/06/2023
|
LAXMAN SINGH
|
3505010WL007145
|
LAXMAN SINGH
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661193335
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-058-002/51
(Malai)
|
3505010000NRG24150620230041237
|
15/06/2023
|
BHAGESHWARI DEVI
|
3505010WL007145
|
BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193317
|
|
MS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-058-002/52
(Malai)
|
3505010000NRG24150620230041238
|
15/06/2023
|
KRISHNA DEVI
|
3505010WL007145
|
KRISHNA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193337
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-058-002/56
(Malai)
|
3505010000NRG24150620230041239
|
15/06/2023
|
SHAKUMBARI DEVI
|
3505010WL007145
|
SHAKUMBARI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193334
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-058-002/65
(Malai)
|
3505010000NRG24150620230041240
|
15/06/2023
|
KALAWATI DEVI
|
3505010WL007145
|
KALAWATI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193318
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-058-002/66
(Malai)
|
3505010000NRG24150620230041241
|
15/06/2023
|
LEELA DEVI
|
3505010WL007145
|
LEELA DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193336
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
20
|
Ekeshwar
|
UT-05-010-037-002/8
(Bagyali)
|
3505010000NRG24150620230041959
|
15/06/2023
|
RAJKUMARI DEVI
|
3505010WL007363
|
RAJKUMARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193320
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
21
|
Ekeshwar
|
UT-05-010-001-001/47
(Haluni)
|
3505010000NRG24150620230041243
|
15/06/2023
|
BHAJAN SINGH
|
3505010WL007146
|
BHAJAN SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193321
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-001-001/53
(Haluni)
|
3505010000NRG24150620230041244
|
15/06/2023
|
DILWAR SINGH AND SURMA DEVI
|
3505010WL007146
|
DILWAR SINGH AND SURMA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193326
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-001-001/67
(Haluni)
|
3505010000NRG24150620230041246
|
15/06/2023
|
SHOBHA DEVI
|
3505010WL007146
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193322
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-001-001/78
(Haluni)
|
3505010000NRG24150620230041247
|
15/06/2023
|
SUNITHA DEVI AND REVAT SINGH
|
3505010WL007146
|
SUNITHA DEVI AND REVAT SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193327
|
|
REWAT SINGH NEGI S/O SH SHER SINGH NEGI
|
BANK OF INDIA(508505)
|
|
25
|
Ekeshwar
|
UT-05-010-001-001/88
(Haluni)
|
3505010000NRG24150620230041248
|
15/06/2023
|
GUDDI DEVI
|
3505010WL007146
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193319
|
|
GUDDI DEVI W/O SH GANESH SINGH NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|