|
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-05-010-002-001/200
(Dharasu)
|
3505010000NRG24120320240210127
|
12/03/2024
|
SULTAN SINGH
|
3505010WL033760
|
SULTAN SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913589
|
|
SULTANSINGHSOAUTARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-002-001/8
(Dharasu)
|
3505010000NRG24120320240210136
|
12/03/2024
|
KEERAT SINGH
|
3505010WL033760
|
KEERAT SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913588
|
|
KIRAT SINGH S/O DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-002-001/102
(Dharasu)
|
3505010000NRG24120320240210123
|
12/03/2024
|
KANTI DEVI
|
3505010WL033760
|
KANTI DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913586
|
|
KANTIDEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-002-001/150
(Dharasu)
|
3505010000NRG24120320240210124
|
12/03/2024
|
MEGHANA DEVI
|
3505010WL033760
|
MEGHANA DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913591
|
|
MEGHANA DEVI WO HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-002-001/17
(Dharasu)
|
3505010000NRG24120320240210125
|
12/03/2024
|
BEENA DEVI
|
3505010WL033760
|
BEENA DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913590
|
|
BEENADEVIWOCHITRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-002-001/171
(Dharasu)
|
3505010000NRG24120320240210126
|
12/03/2024
|
DEVENDER SINGH
|
3505010WL033760
|
DEVENDER SINGH
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913580
|
|
DEVENDRASINGHSONARAYANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-002-001/33
(Dharasu)
|
3505010000NRG24120320240210128
|
12/03/2024
|
BALAMA SINGH
|
3505010WL033760
|
BALAMA SINGH
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913593
|
|
BALAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-002-001/44
(Dharasu)
|
3505010000NRG24120320240210129
|
12/03/2024
|
NIRMLA DEVI
|
3505010WL033760
|
NIRMLA DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913587
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-002-001/58
(Dharasu)
|
3505010000NRG24120320240210130
|
12/03/2024
|
KUSUMLATA DEVI
|
3505010WL033760
|
KUSUMLATA DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913582
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-002-001/65
(Dharasu)
|
3505010000NRG24120320240210131
|
12/03/2024
|
PINKY DEVI
|
3505010WL033760
|
PINKY DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913581
|
|
ANOJSOSULTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-002-001/68
(Dharasu)
|
3505010000NRG24120320240210132
|
12/03/2024
|
HEMLATA DEVI AND SANTOSH SINGH
|
3505010WL033760
|
HEMLATA DEVI AND SANTOSH SINGH
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913592
|
|
HEMLATA DEVI AND SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-002-001/7
(Dharasu)
|
3505010000NRG24120320240210133
|
12/03/2024
|
SUMANLATA DEVI
|
3505010WL033760
|
SUMANLATA DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913584
|
|
SUMANLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-002-001/71
(Dharasu)
|
3505010000NRG24120320240210134
|
12/03/2024
|
NANDI DEVI
|
3505010WL033760
|
NANDI DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913579
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-002-001/72
(Dharasu)
|
3505010000NRG24120320240210135
|
12/03/2024
|
BACHI DEVI
|
3505010WL033760
|
BACHI DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913585
|
|
BACHCHIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-002-001/95
(Dharasu)
|
3505010000NRG24120320240210137
|
12/03/2024
|
KAMLA DEVI
|
3505010WL033760
|
KAMLA DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913583
|
|
KAMLADEVIWORAVNINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|