|
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-05-010-062-001/56
(Pavolli)
|
3505010000NRG23030120230187219
|
03/01/2023
|
PARMESHWARI DEVI
|
3505010WL023029
|
PARMESHWARI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871689
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-062-002/29
(Pavolli)
|
3505010000NRG23030120230187220
|
03/01/2023
|
KANTI DEVI
|
3505010WL023029
|
KANTI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871686
|
|
KANTI DEVI WO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-062-002/30
(Pavolli)
|
3505010000NRG23030120230187342
|
03/01/2023
|
SEETA DEVI
|
3505010WL023038
|
SEETA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871677
|
|
SEETA DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-062-002/33
(Pavolli)
|
3505010000NRG23030120230187221
|
03/01/2023
|
SAROJ DEVI
|
3505010WL023029
|
SAROJ DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871680
|
|
SAROJ DEVI WO DINESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-062-002/34
(Pavolli)
|
3505010000NRG23030120230187222
|
03/01/2023
|
PUSHPA DEVI
|
3505010WL023029
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871687
|
|
PUSHPA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-062-002/36
(Pavolli)
|
3505010000NRG23030120230187223
|
03/01/2023
|
KALAWATI DEVI
|
3505010WL023029
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871678
|
|
KALAWATI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-062-002/40
(Pavolli)
|
3505010000NRG23030120230187224
|
03/01/2023
|
SARASWATI DEVI
|
3505010WL023029
|
SARASWATI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871679
|
|
SARASWATI DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-062-002/43
(Pavolli)
|
3505010000NRG23030120230187225
|
03/01/2023
|
BANDANA DEVI
|
3505010WL023029
|
BANDANA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871688
|
|
BANDHANA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-062-002/44
(Pavolli)
|
3505010000NRG23030120230187226
|
03/01/2023
|
GANGOTRI DEVI
|
3505010WL023029
|
GANGOTRI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871681
|
|
GANGOTRI DEVI WO DHIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-062-002/46
(Pavolli)
|
3505010000NRG23030120230187227
|
03/01/2023
|
USHA DEVI
|
3505010WL023029
|
USHA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871676
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-062-002/71
(Pavolli)
|
3505010000NRG23030120230187228
|
03/01/2023
|
VIRENDRA SINGH AND SARITA DEVI
|
3505010WL023029
|
VIRENDRA SINGH AND SARITA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871707
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-062-002/80
(Pavolli)
|
3505010000NRG23030120230187230
|
03/01/2023
|
HEMLATA DEVI
|
3505010WL023029
|
HEMLATA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871683
|
|
MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-062-002/82
(Pavolli)
|
3505010000NRG23030120230187231
|
03/01/2023
|
BABITA DEVI
|
3505010WL023029
|
BABITA DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7716871682
|
|
BABITA DEVI W/O SHIV CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-062-002/84
(Pavolli)
|
3505010000NRG23030120230187232
|
03/01/2023
|
SHREE KRISHAN
|
3505010WL023029
|
SHREE KRISHAN
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716871685
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-065-001/110
(Diuled)
|
3505010000NRG23030120230187249
|
03/01/2023
|
DEEPA DEVI
|
3505010WL023031
|
DEEPA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871706
|
|
DEEPA DEVI WO CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-065-001/20
(Diuled)
|
3505010000NRG23030120230187250
|
03/01/2023
|
MR SUMIT KUMAR
|
3505010WL023031
|
MR SUMIT KUMAR
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871690
|
|
SUMIT KUMAR
|
INDUSIND BANK(607189)
|
|
17
|
Ekeshwar
|
UT-05-010-065-001/24
(Diuled)
|
3505010000NRG23030120230187251
|
03/01/2023
|
GODAMBARI DEVI
|
3505010WL023031
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871711
|
|
GADAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-065-001/38
(Diuled)
|
3505010000NRG23030120230187252
|
03/01/2023
|
JASWANTI DEVI
|
3505010WL023031
|
JASWANTI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871708
|
|
JASWANTI DEVI W/O SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-065-001/46
(Diuled)
|
3505010000NRG23030120230187253
|
03/01/2023
|
SUKHDEV PRASAD
|
3505010WL023031
|
SUKHDEV PRASAD
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871709
|
|
SH SUKHDEV PRASAD S/O LATE SH TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-065-001/51
(Diuled)
|
3505010000NRG23030120230187255
|
03/01/2023
|
LAXMI DEVI
|
3505010WL023031
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871710
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-065-001/89
(Diuled)
|
3505010000NRG23030120230187256
|
03/01/2023
|
REKHA DEVI
|
3505010WL023031
|
REKHA DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716871684
|
|
REKHA DEVI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
22
|
Ekeshwar
|
UT-05-010-046-002/41
(Nava)
|
3505010000NRG23030120230187282
|
03/01/2023
|
PRABHA DEVI
|
3505010WL023035
|
PRABHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871703
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-046-002/53
(Nava)
|
3505010000NRG23030120230187283
|
03/01/2023
|
VIRANDRA LAL
|
3505010WL023035
|
VIRANDRA LAL
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871704
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-046-004/28
(Nava)
|
3505010000NRG23030120230187286
|
03/01/2023
|
SITA DEVI
|
3505010WL023035
|
SITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871675
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-046-004/34
(Nava)
|
3505010000NRG23030120230187287
|
03/01/2023
|
RAJENDRA SINGH RAWAT AND SUMA DEVI
|
3505010WL023035
|
RAJENDRA SINGH RAWAT AND SUMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871674
|
|
RAJENDRASINGHSOGABBRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-046-004/37
(Nava)
|
3505010000NRG23030120230187289
|
03/01/2023
|
RAM SINGH
|
3505010WL023035
|
RAM SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871712
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-046-004/62
(Nava)
|
3505010000NRG23030120230187290
|
03/01/2023
|
ANITA DEVI
|
3505010WL023035
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871694
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-046-004/65
(Nava)
|
3505010000NRG23030120230187291
|
03/01/2023
|
MAHENDRA SINGH
|
3505010WL023035
|
MAHENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871702
|
|
MANOJ SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
29
|
Ekeshwar
|
UT-05-010-004-004/40
(BHARPUR)
|
3505010000NRG23030120230187343
|
03/01/2023
|
MAHABIR SINGH GUSAIN AND SAMPATI DEVI
|
3505010WL023039
|
MAHABIR SINGH GUSAIN AND SAMPATI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871713
|
|
MR MAHABIR SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-004-004/41
(BHARPUR)
|
3505010000NRG23030120230187344
|
03/01/2023
|
MANJU DEVI
|
3505010WL023039
|
MANJU DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871697
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-004-004/42
(BHARPUR)
|
3505010000NRG23030120230187345
|
03/01/2023
|
CHANDRAMATI SUNDRIYAL
|
3505010WL023039
|
CHANDRAMATI SUNDRIYAL
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871700
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-004-004/43
(BHARPUR)
|
3505010000NRG23030120230187346
|
03/01/2023
|
SUMA DEVI
|
3505010WL023039
|
SUMA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871699
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-004-004/44
(BHARPUR)
|
3505010000NRG23030120230187347
|
03/01/2023
|
SARASWATI DEVI
|
3505010WL023039
|
SARASWATI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871705
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-042-001/77
(Doval)
|
3505010000NRG23030120230187333
|
03/01/2023
|
JHABRI DEVI
|
3505010WL023037
|
JHABRI DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871698
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-042-001/83
(Doval)
|
3505010000NRG23030120230187334
|
03/01/2023
|
RAKHI DEVI
|
3505010WL023037
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871693
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-042-001/84
(Doval)
|
3505010000NRG23030120230187335
|
03/01/2023
|
DEEPA DEVI
|
3505010WL023037
|
DEEPA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871692
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-042-003/101
(Doval)
|
3505010000NRG23030120230187336
|
03/01/2023
|
KANCHAN
|
3505010WL023037
|
KANCHAN
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871695
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-042-003/102
(Doval)
|
3505010000NRG23030120230187337
|
03/01/2023
|
BANDANA
|
3505010WL023037
|
BANDANA
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871673
|
|
VANDANA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-042-003/64
(Doval)
|
3505010000NRG23030120230187339
|
03/01/2023
|
VIRENDRA SINGH AND UMA DEVI
|
3505010WL023037
|
VIRENDRA SINGH AND UMA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871672
|
|
SHRI BIRENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-042-003/69
(Doval)
|
3505010000NRG23030120230187340
|
03/01/2023
|
DIKKA DEVI
|
3505010WL023037
|
DIKKA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871691
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-046-002/58
(Nava)
|
3505010000NRG23030120230187285
|
03/01/2023
|
MALTI DEVI
|
3505010WL023035
|
MALTI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871696
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-046-004/36
(Nava)
|
3505010000NRG23030120230187288
|
03/01/2023
|
GODAMBARI DEVI
|
3505010WL023035
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871701
|
|
GODAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87756
|
87756
|
|
|
|
|
|
|
|