|
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)
|
3505010000NRG23020220230216187
|
04/02/2023
|
PARMESHWARI DEVI
|
3505010WL026331
|
PARMESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689814
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-062-002/33
(Pavolli)
|
3505010000NRG23020220230216188
|
04/02/2023
|
SAROJ DEVI
|
3505010WL026331
|
SAROJ DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689817
|
|
SAROJ DEVI WO DINESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-062-002/34
(Pavolli)
|
3505010000NRG23020220230216189
|
04/02/2023
|
PUSHPA DEVI
|
3505010WL026331
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689815
|
|
PUSHPA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-062-002/36
(Pavolli)
|
3505010000NRG23020220230216190
|
04/02/2023
|
KALAWATI DEVI
|
3505010WL026331
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689819
|
|
KALAWATI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-062-002/37
(Pavolli)
|
3505010000NRG23020220230216191
|
04/02/2023
|
KAUSHALYA DEVI
|
3505010WL026331
|
KAUSHALYA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689821
|
|
KAUSHALYA DEVI W/O LATE ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-062-002/40
(Pavolli)
|
3505010000NRG23020220230216192
|
04/02/2023
|
SARASWATI DEVI
|
3505010WL026331
|
SARASWATI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689818
|
|
SARASWATI DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-062-002/41
(Pavolli)
|
3505010000NRG23020220230216193
|
04/02/2023
|
RAJESHWARI DEVI
|
3505010WL026331
|
RAJESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689820
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-062-002/46
(Pavolli)
|
3505010000NRG23020220230216194
|
04/02/2023
|
USHA DEVI
|
3505010WL026331
|
USHA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689813
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-062-002/73
(Pavolli)
|
3505010000NRG23020220230216195
|
04/02/2023
|
KAVITA DEVI
|
3505010WL026331
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689822
|
|
KAVITA DEVI WO ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-062-002/84
(Pavolli)
|
3505010000NRG23020220230216196
|
04/02/2023
|
SHREE KRISHAN
|
3505010WL026331
|
SHREE KRISHAN
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716689816
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|