|
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-05-010-095-001/10
(Ringwari)
|
3505010000NRG23030720220056868
|
03/07/2022
|
KALAWATI DEVI
|
3505010WL008097
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866826
|
|
KALAWATIDEVIWODEVENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-095-001/107
(Ringwari)
|
3505010000NRG23030720220056869
|
03/07/2022
|
ANITA DEVI
|
3505010WL008097
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866829
|
|
ANITA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-095-001/109
(Ringwari)
|
3505010000NRG23030720220056870
|
03/07/2022
|
DEVESHWARI DEVI
|
3505010WL008097
|
DEVESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866825
|
|
DEVESHWARI DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-095-001/35
(Ringwari)
|
3505010000NRG23030720220056872
|
03/07/2022
|
SIDDHI DEVI
|
3505010WL008097
|
SIDDHI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866830
|
|
SIDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-095-001/4
(Ringwari)
|
3505010000NRG23030720220056873
|
03/07/2022
|
GUDIYA DEVI
|
3505010WL008097
|
GUDIYA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866820
|
|
GUDIYA DEVI WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-095-001/48
(Ringwari)
|
3505010000NRG23030720220056875
|
03/07/2022
|
MANWAR SINGH
|
3505010WL008097
|
MANWAR SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866831
|
|
MANBARSINGHSOMAKRILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-095-001/52
(Ringwari)
|
3505010000NRG23030720220056876
|
03/07/2022
|
SATENDRA SINGH AND ANITA
|
3505010WL008097
|
SATENDRA SINGH AND ANITA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866821
|
|
ANITAWOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-095-001/54
(Ringwari)
|
3505010000NRG23030720220056877
|
03/07/2022
|
GODAMBARI DEVI
|
3505010WL008097
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866828
|
|
GODAMWARIDEVIWONATHILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-095-001/66
(Ringwari)
|
3505010000NRG23030720220056879
|
03/07/2022
|
SEETA DEVI
|
3505010WL008097
|
SEETA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866819
|
|
SEETADEVIWOGIRISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-095-001/75
(Ringwari)
|
3505010000NRG23030720220056882
|
03/07/2022
|
SARVESHWARI DEVI
|
3505010WL008097
|
SARVESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866827
|
|
SARVESHWARI DEVI WO KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-095-001/82
(Ringwari)
|
3505010000NRG23030720220056884
|
03/07/2022
|
JASHODA DEVI
|
3505010WL008097
|
JASHODA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866824
|
|
JASODADEVIWOMAHESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Ekeshwar
|
UT-05-010-095-001/88
(Ringwari)
|
3505010000NRG23030720220056885
|
03/07/2022
|
SARSHWATI DEVI
|
3505010WL008097
|
SARSHWATI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866822
|
|
SARASWATIDEVIWOPADAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-095-001/89
(Ringwari)
|
3505010000NRG23030720220056886
|
03/07/2022
|
VIDHYA DEVI
|
3505010WL008097
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866823
|
|
VIDHYADEVIWOPREMBHARTI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
Ekeshwar
|
UT-05-010-010-001/100
(Kulashu)
|
3505010000NRG23030720220056896
|
03/07/2022
|
TAJ PRAKASH SINGH AND SATYAWATI DEVI
|
3505010WL008099
|
TAJ PRAKASH SINGH AND SATYAWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866834
|
|
MRS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-010-001/101
(Kulashu)
|
3505010000NRG23030720220056897
|
03/07/2022
|
BINDI DEVI
|
3505010WL008099
|
BINDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866848
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-010-001/107
(Kulashu)
|
3505010000NRG23030720220056898
|
03/07/2022
|
RAMESHWARI DEVI
|
3505010WL008099
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866818
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-010-001/120
(Kulashu)
|
3505010000NRG23030720220056899
|
03/07/2022
|
LAXMI DEVI AND DILIP SINGH
|
3505010WL008099
|
LAXMI DEVI AND DILIP SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866815
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-010-001/129
(Kulashu)
|
3505010000NRG23030720220056908
|
03/07/2022
|
ASHA DEVI
|
3505010WL008100
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866844
|
|
MR SURENDERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-010-001/19
(Kulashu)
|
3505010000NRG23030720220056910
|
03/07/2022
|
GABAR SINGH AND UMA DEVI
|
3505010WL008100
|
GABAR SINGH AND UMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866835
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-010-001/2
(Kulashu)
|
3505010000NRG23030720220056911
|
03/07/2022
|
PUSHPA DEVI
|
3505010WL008100
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866845
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-010-001/20
(Kulashu)
|
3505010000NRG23030720220056912
|
03/07/2022
|
SUNITA DEVI
|
3505010WL008100
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866840
|
|
SUNITA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-010-001/22
(Kulashu)
|
3505010000NRG23030720220056913
|
03/07/2022
|
GUDDI DEVI
|
3505010WL008100
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866817
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-010-001/24
(Kulashu)
|
3505010000NRG23030720220056888
|
03/07/2022
|
RAMESH CHANDRA GUSAIN
|
3505010WL008098
|
RAMESH CHANDRA GUSAIN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866814
|
|
RAMESH CHANDRA SINGH GUSAIN S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-010-001/54
(Kulashu)
|
3505010000NRG23030720220056901
|
03/07/2022
|
PUSHPA DEVI
|
3505010WL008099
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866843
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-010-001/98
(Kulashu)
|
3505010000NRG23030720220056906
|
03/07/2022
|
SUMA DEVI
|
3505010WL008099
|
SUMA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866838
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-010-001/99
(Kulashu)
|
3505010000NRG23030720220056907
|
03/07/2022
|
YASHODA DEVI
|
3505010WL008099
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866810
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-021-003/105
(Jantoli Talli)
|
3505010000NRG23030720220056919
|
03/07/2022
|
SATENDRA SINGH
|
3505010WL008101
|
SATENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866812
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-021-003/29
(Jantoli Talli)
|
3505010000NRG23030720220056923
|
03/07/2022
|
GAYALI DEVI
|
3505010WL008101
|
GAYALI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866811
|
|
MRS GAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-021-003/31
(Jantoli Talli)
|
3505010000NRG23030720220056925
|
03/07/2022
|
RAJENDRA SINGH AND PITAMBRI DEVI
|
3505010WL008101
|
RAJENDRA SINGH AND PITAMBRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866854
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-021-003/32
(Jantoli Talli)
|
3505010000NRG23030720220056926
|
03/07/2022
|
MADAN SINGH AND MAYA DEVI
|
3505010WL008101
|
MADAN SINGH AND MAYA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866813
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-021-003/33
(Jantoli Talli)
|
3505010000NRG23030720220056927
|
03/07/2022
|
KALPESHWARI DEVI
|
3505010WL008101
|
KALPESHWARI DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852866816
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-021-003/35
(Jantoli Talli)
|
3505010000NRG23030720220056928
|
03/07/2022
|
SIDDHI DEVI
|
3505010WL008101
|
SIDDHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866855
|
|
SIDDHIDEVIWODABALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Ekeshwar
|
UT-05-010-021-003/38
(Jantoli Talli)
|
3505010000NRG23030720220056929
|
03/07/2022
|
BIRA DEVI
|
3505010WL008101
|
BIRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866853
|
|
MISS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-021-003/40
(Jantoli Talli)
|
3505010000NRG23030720220056930
|
03/07/2022
|
ALAM SINGH AND SUSHILA DEVI
|
3505010WL008101
|
ALAM SINGH AND SUSHILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866809
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-021-003/41
(Jantoli Talli)
|
3505010000NRG23030720220056931
|
03/07/2022
|
HEMANTI DEVI
|
3505010WL008101
|
HEMANTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866832
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-021-003/46
(Jantoli Talli)
|
3505010000NRG23030720220056932
|
03/07/2022
|
VIJESHWARI DEVI
|
3505010WL008101
|
VIJESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866856
|
|
MRS VIJESHWAR4I DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
37
|
Ekeshwar
|
UT-05-010-010-001/16
(Kulashu)
|
3505010000NRG23030720220056909
|
03/07/2022
|
REKHA DEVI
|
3505010WL008100
|
REKHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-010-001/25
(Kulashu)
|
3505010000NRG23030720220056915
|
03/07/2022
|
URMILA DEVI
|
3505010WL008100
|
URMILA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866837
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-010-001/3
(Kulashu)
|
3505010000NRG23030720220056917
|
03/07/2022
|
KUSAM RAWAT AND VINOD SINGH
|
3505010WL008100
|
KUSAM RAWAT AND VINOD SINGH
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866808
|
|
KUSUM DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-010-001/31
(Kulashu)
|
3505010000NRG23030720220056918
|
03/07/2022
|
PRABHA DEVI
|
3505010WL008100
|
PRABHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866847
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-010-001/55
(Kulashu)
|
3505010000NRG23030720220056902
|
03/07/2022
|
CHANDRAKALA DEVI
|
3505010WL008099
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866841
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-010-001/58
(Kulashu)
|
3505010000NRG23030720220056890
|
03/07/2022
|
GUDDI DEVI
|
3505010WL008098
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866851
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-010-001/60
(Kulashu)
|
3505010000NRG23030720220056891
|
03/07/2022
|
REKHA DEVI
|
3505010WL008098
|
REKHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866850
|
|
REKHA DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-010-001/63
(Kulashu)
|
3505010000NRG23030720220056892
|
03/07/2022
|
BHARTI DEVI
|
3505010WL008098
|
BHARTI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866833
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-010-001/65
(Kulashu)
|
3505010000NRG23030720220056893
|
03/07/2022
|
HARSHA DEVI
|
3505010WL008098
|
HARSHA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866846
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-010-001/68
(Kulashu)
|
3505010000NRG23030720220056895
|
03/07/2022
|
BABEETA DEVI
|
3505010WL008098
|
BABEETA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866852
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-010-001/78
(Kulashu)
|
3505010000NRG23030720220056903
|
03/07/2022
|
NAGESHWARI DEVI
|
3505010WL008099
|
NAGESHWARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866849
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-010-001/88
(Kulashu)
|
3505010000NRG23030720220056904
|
03/07/2022
|
SUMITRA DEVI
|
3505010WL008099
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866836
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-010-001/93
(Kulashu)
|
3505010000NRG23030720220056905
|
03/07/2022
|
BHAKTESHWARI DEVI
|
3505010WL008099
|
BHAKTESHWARI DEVI
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866842
|
|
MRS BHAKTESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144627
|
144627
|
|
|
|
|
|
|
|