|
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-05-010-018-002/63
(Badoli (Barsu))
|
3505010000NRG23050920220102701
|
05/09/2022
|
SATI DEVI
|
3505010WL013223
|
SATI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975563
|
|
SATI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-018-002/70
(Badoli (Barsu))
|
3505010000NRG23050920220102703
|
05/09/2022
|
RAMESHWARI DEVI
|
3505010WL013223
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648975564
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-018-002/71
(Badoli (Barsu))
|
3505010000NRG23050920220102704
|
05/09/2022
|
SUNIL KUMAR
|
3505010WL013223
|
SUNIL KUMAR
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648975565
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-018-002/72
(Badoli (Barsu))
|
3505010000NRG23050920220102705
|
05/09/2022
|
NEELAM DEVI
|
3505010WL013223
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975568
|
|
NEELAM DEVI W/O LATE DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-018-002/73
(Badoli (Barsu))
|
3505010000NRG23050920220102706
|
05/09/2022
|
PUNNA DEVI
|
3505010WL013223
|
PUNNA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975567
|
|
PUNNA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-018-002/76
(Badoli (Barsu))
|
3505010000NRG23050920220102707
|
05/09/2022
|
NARENDAR SINGH
|
3505010WL013223
|
NARENDAR SINGH
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648975561
|
|
NARENDER SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-018-002/78
(Badoli (Barsu))
|
3505010000NRG23050920220102710
|
05/09/2022
|
RAKESH SINGH
|
3505010WL013223
|
RAKESH SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648975573
|
|
RAKESH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-018-002/80
(Badoli (Barsu))
|
3505010000NRG23050920220102711
|
05/09/2022
|
VIMLA DEVI
|
3505010WL013223
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648975562
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-018-002/84
(Badoli (Barsu))
|
3505010000NRG23050920220102712
|
05/09/2022
|
SATESHWARI DEVI
|
3505010WL013223
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648975566
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-018-002/86
(Badoli (Barsu))
|
3505010000NRG23050920220102713
|
05/09/2022
|
MANMOHAN SINGH RAWAT
|
3505010WL013223
|
MANMOHAN SINGH RAWAT
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975572
|
|
MANMOHAN SINGH RAWAT & SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-018-002/87
(Badoli (Barsu))
|
3505010000NRG23050920220102714
|
05/09/2022
|
LATA DEVI
|
3505010WL013223
|
LATA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975569
|
|
LATA DEVI W/O SUKHDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-018-002/90
(Badoli (Barsu))
|
3505010000NRG23050920220102715
|
05/09/2022
|
SAMPATI DEVI
|
3505010WL013223
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648975571
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-018-002/92
(Badoli (Barsu))
|
3505010000NRG23050920220102716
|
05/09/2022
|
SUMILA DEVI
|
3505010WL013223
|
SUMILA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648975570
|
|
JAY SINGH AND SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|