|
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-05-010-002-001/134
(Dharasu)
|
3505010000NRG24150320240211911
|
15/03/2024
|
DURGA DEVI
|
3505010WL034023
|
DURGA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120811666
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-081-001/14
(Thapla Malla)
|
3505010000NRG24150320240211838
|
15/03/2024
|
PITAMBARI DEVI
|
3505010WL033995
|
PITAMBARI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811673
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-081-001/24
(Thapla Malla)
|
3505010000NRG24150320240211839
|
15/03/2024
|
SHANTI DEVI
|
3505010WL033995
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811671
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-081-001/30
(Thapla Malla)
|
3505010000NRG24150320240211840
|
15/03/2024
|
BHUMA DEVI
|
3505010WL033995
|
BHUMA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811664
|
|
BHOOMA DEVI NEGI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-081-001/33
(Thapla Malla)
|
3505010000NRG24150320240211841
|
15/03/2024
|
PUSHPA DEVI
|
3505010WL033995
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811668
|
|
PUSHPA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-081-001/34
(Thapla Malla)
|
3505010000NRG24150320240211842
|
15/03/2024
|
KUSUMA DEVI
|
3505010WL033995
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811672
|
|
THAKUR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-081-001/63
(Thapla Malla)
|
3505010000NRG24150320240211843
|
15/03/2024
|
MINAKSHI DEVI
|
3505010WL033995
|
MINAKSHI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811663
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG24150320240211844
|
15/03/2024
|
BHUPENDRA SINGH
|
3505010WL033995
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811665
|
|
BHUPENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-081-001/69
(Thapla Malla)
|
3505010000NRG24150320240211845
|
15/03/2024
|
GODAMBARI DEVI
|
3505010WL033995
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811670
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-081-001/8
(Thapla Malla)
|
3505010000NRG24150320240211846
|
15/03/2024
|
SHANTI DEVI
|
3505010WL033995
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120811669
|
|
SHANTI DEVI W/O SH MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-082-001/20
(Busyur)
|
3505010000NRG24150320240211912
|
15/03/2024
|
YASODA DEVI
|
3505010WL034024
|
YASODA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811674
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-082-001/31
(Busyur)
|
3505010000NRG24150320240211914
|
15/03/2024
|
PANKAJ KUMAR
|
3505010WL034024
|
PANKAJ KUMAR
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811662
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-010-001/54
(Kulashu)
|
3505010000NRG24150320240211916
|
15/03/2024
|
PUSHPA DEVI
|
3505010WL034026
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811667
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-082-001/20
(Busyur)
|
3505010000NRG24150320240211913
|
15/03/2024
|
VIKAS KUMAR
|
3505010WL034024
|
VIKAS KUMAR
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811661
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-010-001/50
(Kulashu)
|
3505010000NRG24150320240211915
|
15/03/2024
|
SUMITRA DEVI
|
3505010WL034025
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811660
|
|
MR ARJUN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|