|
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-05-010-013-001/101
(Bhandali)
|
3505010000NRG23040320230234347
|
04/03/2023
|
BINLA DEVI
|
3505010WL028857
|
BINLA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887828
|
|
BIMLA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-013-001/102
(Bhandali)
|
3505010000NRG23040320230234348
|
04/03/2023
|
HEERA SINGH CHAUHAN
|
3505010WL028857
|
HEERA SINGH CHAUHAN
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887826
|
|
MR HEERA SINGH CHUAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-013-001/105
(Bhandali)
|
3505010000NRG23040320230234350
|
04/03/2023
|
VIRENDER SINGH AND MUNNI DEVI
|
3505010WL028857
|
VIRENDER SINGH AND MUNNI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887843
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-013-001/109
(Bhandali)
|
3505010000NRG23040320230234353
|
04/03/2023
|
SAMPATI DEVI
|
3505010WL028857
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887836
|
|
SAMPATI DEVI W/O SHER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-013-001/110
(Bhandali)
|
3505010000NRG23040320230234354
|
04/03/2023
|
SRICHAND SINGH
|
3505010WL028857
|
SRICHAND SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887844
|
|
SRICHAND SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-013-001/111
(Bhandali)
|
3505010000NRG23040320230234355
|
04/03/2023
|
BIMLA DEVI
|
3505010WL028857
|
BIMLA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887829
|
|
BIMLA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-013-001/112
(Bhandali)
|
3505010000NRG23040320230234356
|
04/03/2023
|
JASDAI DEVI
|
3505010WL028857
|
JASDAI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887835
|
|
JASMATI DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-013-001/116
(Bhandali)
|
3505010000NRG23040320230234358
|
04/03/2023
|
RAMESH LAL
|
3505010WL028857
|
RAMESH LAL
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887839
|
|
RAMESH LAL S/O SHIV BHAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-013-001/120
(Bhandali)
|
3505010000NRG23040320230234359
|
04/03/2023
|
GANESH CHANDRA
|
3505010WL028857
|
GANESH CHANDRA
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887833
|
|
GANESH CHANDRA S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-013-001/121
(Bhandali)
|
3505010000NRG23040320230234360
|
04/03/2023
|
SITA DEVI
|
3505010WL028857
|
SITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887830
|
|
SITA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-013-001/122
(Bhandali)
|
3505010000NRG23040320230234361
|
04/03/2023
|
AMAR DEV
|
3505010WL028857
|
AMAR DEV
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887842
|
|
AMAR DEV S/O SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-013-001/123
(Bhandali)
|
3505010000NRG23040320230234362
|
04/03/2023
|
VIMLA DEVI
|
3505010WL028857
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887838
|
|
VIMLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-013-001/161
(Bhandali)
|
3505010000NRG23040320230234363
|
04/03/2023
|
KUSUM DEVI
|
3505010WL028857
|
KUSUM DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887834
|
|
KUSUM DEVI W/O SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-013-001/165
(Bhandali)
|
3505010000NRG23040320230234364
|
04/03/2023
|
SANGEETA DEVI
|
3505010WL028857
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887837
|
|
SANGEETA DEVI W/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-013-001/171
(Bhandali)
|
3505010000NRG23040320230234365
|
04/03/2023
|
MEENAKSHI DEVI
|
3505010WL028857
|
MEENAKSHI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887832
|
|
MEENAKSHI DEVI W/O CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-013-001/85
(Bhandali)
|
3505010000NRG23040320230234367
|
04/03/2023
|
VINITA DEVI
|
3505010WL028857
|
VINITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887845
|
|
SITA DEVI W/O GANESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-013-001/90
(Bhandali)
|
3505010000NRG23040320230234368
|
04/03/2023
|
SUNDAR MANI
|
3505010WL028857
|
SUNDAR MANI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887825
|
|
SUNDAR MANI S/O SHANKAR MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-013-001/91
(Bhandali)
|
3505010000NRG23040320230234369
|
04/03/2023
|
SINDHU DEVI
|
3505010WL028857
|
SINDHU DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887827
|
|
SINDHU DEVI W/O LATE GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-013-001/94
(Bhandali)
|
3505010000NRG23040320230234371
|
04/03/2023
|
MANORATH PRASAD
|
3505010WL028857
|
MANORATH PRASAD
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887840
|
|
MR MANORATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-013-001/95
(Bhandali)
|
3505010000NRG23040320230234372
|
04/03/2023
|
KAILASH CHANDRA
|
3505010WL028857
|
KAILASH CHANDRA
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887841
|
|
KAILASH CHANDRA S/O MANORATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-013-001/98
(Bhandali)
|
3505010000NRG23040320230234373
|
04/03/2023
|
PREM LATA DEVI
|
3505010WL028857
|
PREM LATA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887831
|
|
PREMLATA DEVI WO DEV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
22
|
Ekeshwar
|
UT-05-010-082-003/66
(Busyur)
|
3505010000NRG23040320230234335
|
04/03/2023
|
ROSHNI DEVI
|
3505010WL028855
|
ROSHNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912887846
|
|
MRS ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Ekeshwar
|
UT-05-010-013-001/104
(Bhandali)
|
3505010000NRG23040320230234349
|
04/03/2023
|
MANTHI DEVI
|
3505010WL028857
|
MANTHI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887822
|
|
MR MANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-013-001/106
(Bhandali)
|
3505010000NRG23040320230234351
|
04/03/2023
|
BIRENDRA SINGH
|
3505010WL028857
|
BIRENDRA SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887821
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-013-001/107
(Bhandali)
|
3505010000NRG23040320230234352
|
04/03/2023
|
PAVETRI DEVI CHAUHAN
|
3505010WL028857
|
PAVETRI DEVI CHAUHAN
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887824
|
|
MRS PAVETRI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-013-001/115
(Bhandali)
|
3505010000NRG23040320230234357
|
04/03/2023
|
RAMESHWARI DEVI
|
3505010WL028857
|
RAMESHWARI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887823
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-013-001/84
(Bhandali)
|
3505010000NRG23040320230234366
|
04/03/2023
|
KAMAL KISHOR
|
3505010WL028857
|
KAMAL KISHOR
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887819
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-013-001/92
(Bhandali)
|
3505010000NRG23040320230234370
|
04/03/2023
|
ABHA DEVI AND MURARI PRASAD
|
3505010WL028857
|
ABHA DEVI AND MURARI PRASAD
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912887820
|
|
MURARI PRASAD S/O GHANSHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|