|
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-05-010-061-001/11
(Molthi)
|
3505010000NRG23221120220150782
|
22/11/2022
|
MANJU DEVI
|
3505010WL018728
|
MANJU DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538826
|
|
MANJU DEVI W/O LATE VINOD SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-061-001/13
(Molthi)
|
3505010000NRG23221120220150784
|
22/11/2022
|
BHAGESHWARI DEVI
|
3505010WL018728
|
BHAGESHWARI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538825
|
|
BHAGIRATHI DEVI W/O MR MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-061-001/17
(Molthi)
|
3505010000NRG23221120220150786
|
22/11/2022
|
BABITA DEVI
|
3505010WL018728
|
BABITA DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538827
|
|
BABEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-061-001/18
(Molthi)
|
3505010000NRG23221120220150787
|
22/11/2022
|
HERA DEVI AND RAKESH SINGH
|
3505010WL018728
|
HERA DEVI AND RAKESH SINGH
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538824
|
|
HERA DEVI W/O SURESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-061-001/19
(Molthi)
|
3505010000NRG23221120220150788
|
22/11/2022
|
ANSU DEVI
|
3505010WL018728
|
ANSU DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538819
|
|
ANSHU DEVI W/O SH INDRA SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-061-001/23
(Molthi)
|
3505010000NRG23221120220150789
|
22/11/2022
|
BHAGWATI DEVI
|
3505010WL018728
|
BHAGWATI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538817
|
|
RAMESHWARI DEVI W/O MR RAMESH CHANDRA BA
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-061-001/29
(Molthi)
|
3505010000NRG23221120220150790
|
22/11/2022
|
DEVESHWARI DEVI
|
3505010WL018728
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538820
|
|
DEVESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-061-001/31
(Molthi)
|
3505010000NRG23221120220150791
|
22/11/2022
|
GUDDI DEVI
|
3505010WL018728
|
GUDDI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538822
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-061-001/33
(Molthi)
|
3505010000NRG23221120220150792
|
22/11/2022
|
SUMA DEVI
|
3505010WL018728
|
SUMA DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538818
|
|
SUMA DEVI W/O SH DARSHAN SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-061-001/34
(Molthi)
|
3505010000NRG23221120220150793
|
22/11/2022
|
ASHA DEVI AND BALWANT SINGH
|
3505010WL018728
|
ASHA DEVI AND BALWANT SINGH
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538823
|
|
SMT ASHA DEVI W/O SH SSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-061-001/35
(Molthi)
|
3505010000NRG23221120220150794
|
22/11/2022
|
DEVENDRA SINGH GUSAI AND BIJESHWARI DEVI
|
3505010WL018728
|
DEVENDRA SINGH GUSAI AND BIJESHWARI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538821
|
|
VIJESHWARI DEVI W/O DEVENDRA SINGH GUSAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-087-003/178
(Ranswa)
|
3505010000NRG23221120220150460
|
22/11/2022
|
KIRAN DEVI
|
3505010WL018685
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538833
|
|
KIRANDEVIWORAKESHSNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-087-003/154
(Ranswa)
|
3505010000NRG23221120220150458
|
22/11/2022
|
HUKUM SINGH
|
3505010WL018685
|
HUKUM SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538838
|
|
HUKUM SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-087-003/158
(Ranswa)
|
3505010000NRG23221120220150459
|
22/11/2022
|
SARAT SINGH NEGI
|
3505010WL018685
|
SARAT SINGH NEGI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538836
|
|
SARATSINGHSODOULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Ekeshwar
|
UT-05-010-087-003/43
(Ranswa)
|
3505010000NRG23221120220150469
|
22/11/2022
|
VINOD SINGH
|
3505010WL018685
|
VINOD SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538835
|
|
VINODSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG23221120220150470
|
22/11/2022
|
POONAM DEVI
|
3505010WL018685
|
POONAM DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538839
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-087-003/82
(Ranswa)
|
3505010000NRG23221120220150471
|
22/11/2022
|
DEVESHWARI DEVI
|
3505010WL018685
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538837
|
|
DEVSHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
18
|
Ekeshwar
|
UT-05-010-070-003/48
(Kota)
|
3505010000NRG23221120220150571
|
22/11/2022
|
NARENDRA SINGH NEGI
|
3505010WL018699
|
NARENDRA SINGH NEGI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538808
|
|
NARENDER SINGH NEGI S/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-070-003/51
(Kota)
|
3505010000NRG23221120220150572
|
22/11/2022
|
ABTAR SINGH
|
3505010WL018699
|
ABTAR SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538841
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-070-003/53
(Kota)
|
3505010000NRG23221120220150573
|
22/11/2022
|
B.S. CHAUHAN AND SURMA DEVI
|
3505010WL018699
|
B.S. CHAUHAN AND SURMA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538843
|
|
BALAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-070-003/55
(Kota)
|
3505010000NRG23221120220150574
|
22/11/2022
|
MANJU DEVI
|
3505010WL018699
|
MANJU DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538844
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-070-003/57
(Kota)
|
3505010000NRG23221120220150575
|
22/11/2022
|
SHAKUNTALA DEVI
|
3505010WL018699
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538828
|
|
SHAKUNTALA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-070-003/58
(Kota)
|
3505010000NRG23221120220150576
|
22/11/2022
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
3505010WL018699
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538846
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-070-003/59
(Kota)
|
3505010000NRG23221120220150577
|
22/11/2022
|
AMRI DEVI
|
3505010WL018699
|
AMRI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538842
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-070-003/63
(Kota)
|
3505010000NRG23221120220150578
|
22/11/2022
|
JAMOTRI DEVI
|
3505010WL018699
|
JAMOTRI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538829
|
|
JAMOTRI DEVI WO LATE SHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-070-003/65
(Kota)
|
3505010000NRG23221120220150579
|
22/11/2022
|
THAKUR SINGH
|
3505010WL018699
|
THAKUR SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538810
|
|
THAKUR SINGH S/O LATE KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-070-003/67
(Kota)
|
3505010000NRG23221120220150580
|
22/11/2022
|
SHOBHA DEVI
|
3505010WL018699
|
SHOBHA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538831
|
|
SHOBHA DEVI AND NARESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-070-003/68
(Kota)
|
3505010000NRG23221120220150581
|
22/11/2022
|
GURU DAYAL SINGH
|
3505010WL018699
|
GURU DAYAL SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538845
|
|
GURU DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-070-003/69
(Kota)
|
3505010000NRG23221120220150582
|
22/11/2022
|
ANJU DEVI AND OM PRAKASH
|
3505010WL018699
|
ANJU DEVI AND OM PRAKASH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538809
|
|
ANJU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-070-003/72
(Kota)
|
3505010000NRG23221120220150583
|
22/11/2022
|
JAYSHWARI DEVI
|
3505010WL018699
|
JAYSHWARI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538811
|
|
JAYSHWARI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-070-003/77
(Kota)
|
3505010000NRG23221120220150585
|
22/11/2022
|
GAURI DEVI
|
3505010WL018699
|
GAURI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538813
|
|
GAURI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-070-003/80
(Kota)
|
3505010000NRG23221120220150586
|
22/11/2022
|
SUMITRA DEVI
|
3505010WL018699
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538830
|
|
SUMITRA DEVI WO LATESURENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-070-003/83
(Kota)
|
3505010000NRG23221120220150588
|
22/11/2022
|
MEENA DEVI
|
3505010WL018699
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676538812
|
|
MEENA DEVI W/O KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
34
|
Ekeshwar
|
UT-05-010-010-001/119
(Kulashu)
|
3505010000NRG23221120220150779
|
22/11/2022
|
SUNITA DEVI
|
3505010WL018727
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538816
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-010-001/145
(Kulashu)
|
3505010000NRG23221120220150775
|
22/11/2022
|
KUSUM RAWAT
|
3505010WL018725
|
KUSUM RAWAT
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6676538840
|
|
MRS KUSUM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-010-001/7
(Kulashu)
|
3505010000NRG23221120220150777
|
22/11/2022
|
VIDHYA DEVI AND TAJVAR SINGH
|
3505010WL018726
|
VIDHYA DEVI AND TAJVAR SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538834
|
|
BIDHU DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-052-001/37
(Bhad Moli)
|
3505010000NRG23221120220150453
|
22/11/2022
|
RAKESH KUMAR AND ANITA HEMDAN
|
3505010WL018684
|
RAKESH KUMAR AND ANITA HEMDAN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538832
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-052-001/62
(Bhad Moli)
|
3505010000NRG23221120220150454
|
22/11/2022
|
INDU DEVI
|
3505010WL018684
|
INDU DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676538815
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
39
|
Ekeshwar
|
UT-05-010-010-001/145
(Kulashu)
|
3505010000NRG23221120220150776
|
22/11/2022
|
LAXMAN SINGH
|
3505010WL018725
|
LAXMAN SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676538814
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|