|
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-05-010-079-001/12
(Sashu)
|
3505010000NRG23300620220055485
|
30/06/2022
|
REWATI DEVI RAWAT
|
3505010WL007962
|
REWATI DEVI RAWAT
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126931
|
|
SMT REWATI DEVI RAWAT W/O PUSHPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-079-001/15
(Sashu)
|
3505010000NRG23300620220055486
|
30/06/2022
|
DHARMPAL SINGH
|
3505010WL007962
|
DHARMPAL SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126945
|
|
DHARMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ekeshwar
|
UT-05-010-079-001/2
(Sashu)
|
3505010000NRG23300620220055487
|
30/06/2022
|
GOPAL SINGH
|
3505010WL007962
|
GOPAL SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126929
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-079-001/22
(Sashu)
|
3505010000NRG23300620220055488
|
30/06/2022
|
SUMITRA DEVI
|
3505010WL007962
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126940
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ekeshwar
|
UT-05-010-079-001/26
(Sashu)
|
3505010000NRG23300620220055489
|
30/06/2022
|
MANGAT SINGH
|
3505010WL007962
|
MANGAT SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126935
|
|
MANGAT SINGH S/O RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-079-001/29
(Sashu)
|
3505010000NRG23300620220055490
|
30/06/2022
|
SHAKAMBARI DEVI
|
3505010WL007962
|
SHAKAMBARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126944
|
|
SHAKAMBARI I DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ekeshwar
|
UT-05-010-079-001/30
(Sashu)
|
3505010000NRG23300620220055491
|
30/06/2022
|
YASHODA DEVI
|
3505010WL007962
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126927
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-079-001/31
(Sashu)
|
3505010000NRG23300620220055492
|
30/06/2022
|
NEETA DEVI
|
3505010WL007962
|
NEETA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126941
|
|
SMT NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-079-001/4
(Sashu)
|
3505010000NRG23300620220055496
|
30/06/2022
|
MALA DEVI GUSAIN
|
3505010WL007962
|
MALA DEVI GUSAIN
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126930
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ekeshwar
|
UT-05-010-079-001/42
(Sashu)
|
3505010000NRG23300620220055497
|
30/06/2022
|
VASANTI DEVI
|
3505010WL007962
|
VASANTI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126936
|
|
VASANTI DEVI WO RAJENDRA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-079-001/47
(Sashu)
|
3505010000NRG23300620220055499
|
30/06/2022
|
SASHI DEVI
|
3505010WL007962
|
SASHI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126932
|
|
SHASHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-079-001/57
(Sashu)
|
3505010000NRG23300620220055501
|
30/06/2022
|
HARISH SINGH
|
3505010WL007962
|
HARISH SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126926
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-079-001/6
(Sashu)
|
3505010000NRG23300620220055502
|
30/06/2022
|
VISHU DEVI
|
3505010WL007962
|
VISHU DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126928
|
|
VISHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-079-001/60
(Sashu)
|
3505010000NRG23300620220055503
|
30/06/2022
|
MUNI DEVI
|
3505010WL007962
|
MUNI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126925
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ekeshwar
|
UT-05-010-079-001/62
(Sashu)
|
3505010000NRG23300620220055504
|
30/06/2022
|
LEELA DEVI
|
3505010WL007962
|
LEELA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126943
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-079-001/66
(Sashu)
|
3505010000NRG23300620220055505
|
30/06/2022
|
SANTOSHI DEVI
|
3505010WL007962
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126934
|
|
SANTOSHI DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-079-001/81
(Sashu)
|
3505010000NRG23300620220055506
|
30/06/2022
|
LILA DEVI
|
3505010WL007962
|
LILA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126938
|
|
LILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-079-001/88
(Sashu)
|
3505010000NRG23300620220055507
|
30/06/2022
|
REKHA DEVI
|
3505010WL007962
|
REKHA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126933
|
|
REKHA DEVI W/O AVINASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-079-001/89
(Sashu)
|
3505010000NRG23300620220055508
|
30/06/2022
|
SUMA DEVI
|
3505010WL007962
|
SUMA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126939
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ekeshwar
|
UT-05-010-079-001/91
(Sashu)
|
3505010000NRG23300620220055509
|
30/06/2022
|
PINKI DEVI
|
3505010WL007962
|
PINKI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126937
|
|
PINKI DEVI W/O DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-079-001/94
(Sashu)
|
3505010000NRG23300620220055511
|
30/06/2022
|
PUSHPA DEVI
|
3505010WL007962
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021126942
|
|
PUSHPA DEVI W/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|