|
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-05-010-051-001/38
(Halai)
|
3505010000NRG23310820220098522
|
31/08/2022
|
SURENDAR SINGH
|
3505010WL012782
|
SURENDAR SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353834
|
|
SURENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-051-002/18
(Halai)
|
3505010000NRG23310820220098532
|
31/08/2022
|
SURENDRA SINGH
|
3505010WL012782
|
SURENDRA SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353835
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-051-002/2
(Halai)
|
3505010000NRG23310820220098533
|
31/08/2022
|
TAJBAR SINGH
|
3505010WL012782
|
TAJBAR SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353837
|
|
TAJAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-051-002/83
(Halai)
|
3505010000NRG23310820220098544
|
31/08/2022
|
ASHA DEVI
|
3505010WL012782
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353836
|
|
ASHA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-051-001/38
(Halai)
|
3505010000NRG23310820220098523
|
31/08/2022
|
DHARMENDRA SINGH
|
3505010WL012782
|
DHARMENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353828
|
|
DHARMENDRASINGHASWALSOSUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-051-002/1
(Halai)
|
3505010000NRG23310820220098525
|
31/08/2022
|
LAXMI DEVI
|
3505010WL012782
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353841
|
|
LAXMIDEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-051-002/13
(Halai)
|
3505010000NRG23310820220098529
|
31/08/2022
|
DALBIR SINGH AND SUNITA DEVI
|
3505010WL012782
|
DALBIR SINGH AND SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353832
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-051-002/16
(Halai)
|
3505010000NRG23310820220098530
|
31/08/2022
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL012782
|
BHARAT SINGH AND LAKHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641353829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-051-002/17
(Halai)
|
3505010000NRG23310820220098531
|
31/08/2022
|
SUMATI DEVI
|
3505010WL012782
|
SUMATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353840
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-051-002/24
(Halai)
|
3505010000NRG23310820220098535
|
31/08/2022
|
CHAMPA DEVI
|
3505010WL012782
|
CHAMPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353831
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-051-002/28
(Halai)
|
3505010000NRG23310820220098538
|
31/08/2022
|
MEENA DEVI
|
3505010WL012782
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353839
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-051-002/4
(Halai)
|
3505010000NRG23310820220098540
|
31/08/2022
|
KOMAL SINGH
|
3505010WL012782
|
KOMAL SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353833
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-051-002/5
(Halai)
|
3505010000NRG23310820220098541
|
31/08/2022
|
VIKARAM SINGH AND KAUSHI DEVI
|
3505010WL012782
|
VIKARAM SINGH AND KAUSHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353830
|
|
MR VIKRAM SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-051-002/7
(Halai)
|
3505010000NRG23310820220098542
|
31/08/2022
|
MEENA DEVI
|
3505010WL012782
|
MEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641353838
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|