|
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-05-010-012-001/83
(Mankot)
|
3505010000NRG24140920230106403
|
14/09/2023
|
POOJA DEVI
|
3505010WL017757
|
POOJA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784706262
|
|
POOJA DEVI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-012-005/79
(Mankot)
|
3505010000NRG24140920230106404
|
14/09/2023
|
VISHAL MANI
|
3505010WL017757
|
VISHAL MANI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706269
|
|
VISHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-012-005/99
(Mankot)
|
3505010000NRG24140920230106405
|
14/09/2023
|
SANTOSH KUMAR
|
3505010WL017757
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706261
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
4
|
Ekeshwar
|
UT-05-010-012-006/15
(Mankot)
|
3505010000NRG24140920230106406
|
14/09/2023
|
VIDHYA DUTT
|
3505010WL017757
|
VIDHYA DUTT
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706268
|
|
VIDHYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-012-006/17
(Mankot)
|
3505010000NRG24140920230106407
|
14/09/2023
|
BABITA DEVI
|
3505010WL017757
|
BABITA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706270
|
|
BABITA DEVI W/O DEVENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-012-006/18
(Mankot)
|
3505010000NRG24140920230106409
|
14/09/2023
|
GEETA DEVI
|
3505010WL017757
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706256
|
|
SMT GEETA DEVI W/O VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-012-006/18
(Mankot)
|
3505010000NRG24140920230106408
|
14/09/2023
|
VIRENDRA PRASAD
|
3505010WL017757
|
VIRENDRA PRASAD
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784706265
|
|
SH VIIIRENDRA PRASAD S/O SH VIDYA D
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-012-006/19
(Mankot)
|
3505010000NRG24140920230106410
|
14/09/2023
|
JAY KRISHAN
|
3505010WL017757
|
JAY KRISHAN
|
00354
|
PUNB0285800
|
2530
|
2530
|
Rejected
|
21/09/2023
|
|
5784706267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-012-006/19
(Mankot)
|
3505010000NRG24140920230106411
|
14/09/2023
|
MAMATA DEVI
|
3505010WL017757
|
MAMATA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706257
|
|
MAMTA DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-012-006/22
(Mankot)
|
3505010000NRG24140920230106412
|
14/09/2023
|
NIRMALA DEVI
|
3505010WL017757
|
NIRMALA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706266
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-012-006/26
(Mankot)
|
3505010000NRG24140920230106414
|
14/09/2023
|
SARVENDRA KUMAR
|
3505010WL017757
|
SARVENDRA KUMAR
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706255
|
|
SARVENDRA KUMAR S/O LATE SHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-012-006/26
(Mankot)
|
3505010000NRG24140920230106413
|
14/09/2023
|
SULOCHANA DEVI
|
3505010WL017757
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706264
|
|
SULOCHNA DEVI W/OLATE SH SHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-012-006/28
(Mankot)
|
3505010000NRG24140920230106416
|
14/09/2023
|
GUDDI DEVI
|
3505010WL017757
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706260
|
|
GUDDI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-012-006/28
(Mankot)
|
3505010000NRG24140920230106415
|
14/09/2023
|
GULAB SINGH
|
3505010WL017757
|
GULAB SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706259
|
|
GULAB SINGH S/O LATE BUTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-012-006/96
(Mankot)
|
3505010000NRG24140920230106418
|
14/09/2023
|
RAJENDRA KUMAR
|
3505010WL017757
|
RAJENDRA KUMAR
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706263
|
|
RAJENDER KUMAR S/O BASNT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-012-006/97
(Mankot)
|
3505010000NRG24140920230106420
|
14/09/2023
|
NARENDRA KUMAR
|
3505010WL017757
|
NARENDRA KUMAR
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784706254
|
|
SH NARENDRA KUMAR S/O LATE BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-012-006/97
(Mankot)
|
3505010000NRG24140920230106421
|
14/09/2023
|
SUMITRA DEVI
|
3505010WL017757
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784706258
|
|
SUMITRA DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-012-006/29
(Mankot)
|
3505010000NRG24140920230106417
|
14/09/2023
|
Laxmi devi
|
3505010WL017757
|
Laxmi devi
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706253
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|