|
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-05-010-060-001/22
(Pusoli)
|
3505010000NRG23210920220116210
|
21/09/2022
|
VIDHATA DEVI
|
3505010WL014673
|
VIDHATA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127122
|
|
VIDHATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-080-001/17
(Ansari Thapla)
|
3505010000NRG23210920220116213
|
21/09/2022
|
SUNITA DEVI
|
3505010WL014674
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956127129
|
|
SUNITA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-080-001/27
(Ansari Thapla)
|
3505010000NRG23210920220116215
|
21/09/2022
|
NEEMA DEVI
|
3505010WL014674
|
NEEMA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127124
|
|
SMT NEEMA DEVI W/O SH DEVENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-080-001/4
(Ansari Thapla)
|
3505010000NRG23210920220116219
|
21/09/2022
|
REKHA DEVI
|
3505010WL014674
|
REKHA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127125
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-080-001/41
(Ansari Thapla)
|
3505010000NRG23210920220116220
|
21/09/2022
|
SAROJANI DEVI
|
3505010WL014674
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127131
|
|
SMT SAROJANI DEVI W/O SH JAMAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-080-001/44
(Ansari Thapla)
|
3505010000NRG23210920220116221
|
21/09/2022
|
PREMLATA DEVI
|
3505010WL014674
|
PREMLATA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127130
|
|
PREM LATA DEVI W/O PRITAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-080-001/5
(Ansari Thapla)
|
3505010000NRG23210920220116222
|
21/09/2022
|
ASHA DEVI
|
3505010WL014674
|
ASHA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127132
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-080-001/8
(Ansari Thapla)
|
3505010000NRG23210920220116225
|
21/09/2022
|
PUSHPA DEVI
|
3505010WL014674
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956127123
|
|
PUSHPA DEVI W/O VIJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-091-001/43
(Baunsal)
|
3505010000NRG23210920220116202
|
21/09/2022
|
MAHIPAL SINGH RAWAT
|
3505010WL014670
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127116
|
|
MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-091-001/43
(Baunsal)
|
3505010000NRG23210920220116201
|
21/09/2022
|
MAHIPAL SINGH RAWAT
|
3505010WL014670
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127115
|
|
MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-010-001/14
(Kulashu)
|
3505010000NRG23210920220116199
|
21/09/2022
|
GANGOTRI DEVI AND JAGAT SINGH
|
3505010WL014668
|
GANGOTRI DEVI AND JAGAT SINGH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127137
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-010-001/33
(Kulashu)
|
3505010000NRG23210920220116200
|
21/09/2022
|
MATVAR SINGH AND BHAGESHWARI DEVI
|
3505010WL014669
|
MATVAR SINGH AND BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127134
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-015-001/10
(Jantoli Malli)
|
3505010000NRG23210920220116163
|
21/09/2022
|
SAMPATI DEVI
|
3505010WL014664
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127136
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-015-001/11
(Jantoli Malli)
|
3505010000NRG23210920220116164
|
21/09/2022
|
BHARTI DEVI
|
3505010WL014664
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127127
|
|
BHARTIDEVIWOBACHANSINGHR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-015-001/12
(Jantoli Malli)
|
3505010000NRG23210920220116165
|
21/09/2022
|
BUDHI SINGH AND KUSUM DEVI
|
3505010WL014664
|
BUDHI SINGH AND KUSUM DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127120
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-015-001/13
(Jantoli Malli)
|
3505010000NRG23210920220116166
|
21/09/2022
|
MANDODARI DEVI
|
3505010WL014664
|
MANDODARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127128
|
|
MRS MANODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-015-001/18
(Jantoli Malli)
|
3505010000NRG23210920220116168
|
21/09/2022
|
UMA DEVI
|
3505010WL014664
|
UMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127133
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-015-001/22
(Jantoli Malli)
|
3505010000NRG23210920220116169
|
21/09/2022
|
SHANTI DEVI
|
3505010WL014664
|
SHANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127119
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-015-001/3
(Jantoli Malli)
|
3505010000NRG23210920220116171
|
21/09/2022
|
KUSHWANT SINGH AND MEENA DEVI
|
3505010WL014664
|
KUSHWANT SINGH AND MEENA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127117
|
|
MEENADEVIWOKUSHWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-015-001/33
(Jantoli Malli)
|
3505010000NRG23210920220116172
|
21/09/2022
|
SULOCHANA DEVI
|
3505010WL014664
|
SULOCHANA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127135
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-015-001/34
(Jantoli Malli)
|
3505010000NRG23210920220116173
|
21/09/2022
|
ANJU DEVI
|
3505010WL014664
|
ANJU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127121
|
|
MRS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-015-001/4
(Jantoli Malli)
|
3505010000NRG23210920220116174
|
21/09/2022
|
ASHA DEVI
|
3505010WL014664
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127126
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-015-001/47
(Jantoli Malli)
|
3505010000NRG23210920220116177
|
21/09/2022
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
3505010WL014664
|
PRADEEP SINGH RAWAT AND ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127118
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|