|
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-05-010-087-002/47
(Ranswa)
|
3505010000NRG23040520220012894
|
04/05/2022
|
DHORI DEVI
|
3505010WL001588
|
DHORI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
13/05/2022
|
|
1177129847
|
|
GHOORADEVIWOCHANDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/119
(Ranswa)
|
3505010000NRG23040520220012897
|
04/05/2022
|
HARSHPAL SINGH
|
3505010WL001588
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
13/05/2022
|
|
1177129848
|
|
HARSHPALSINGHSOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-095-001/21
(Ringwari)
|
3505010000NRG23040520220012891
|
04/05/2022
|
CHANDA DEVI
|
3505010WL001587
|
CHANDA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177129883
|
|
CHANDADEVIWOJAYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-095-001/29
(Ringwari)
|
3505010000NRG23040520220012892
|
04/05/2022
|
SHAKTI SINGH
|
3505010WL001587
|
SHAKTI SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177129884
|
|
SHAKTIRAWATSOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-048-001/1
(Lateebo)
|
3505010000NRG23040520220012907
|
04/05/2022
|
SUSHAMA DEVI
|
3505010WL001589
|
SUSHAMA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129875
|
|
SUSHMA WO PRADYUMAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-048-001/12
(Lateebo)
|
3505010000NRG23040520220012930
|
04/05/2022
|
KAMLA DEVI
|
3505010WL001590
|
KAMLA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129868
|
|
KAMLA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-048-001/18
(Lateebo)
|
3505010000NRG23040520220012931
|
04/05/2022
|
DULARI DEVI
|
3505010WL001590
|
DULARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129867
|
|
DULARIDEVIWOVISHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-048-001/20
(Lateebo)
|
3505010000NRG23040520220012932
|
04/05/2022
|
HIMA DEVI
|
3505010WL001590
|
HIMA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129856
|
|
HIMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-048-001/30
(Lateebo)
|
3505010000NRG23040520220012933
|
04/05/2022
|
SARITA DEVI
|
3505010WL001590
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129855
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-048-001/31
(Lateebo)
|
3505010000NRG23040520220012911
|
04/05/2022
|
JASPAL SINGH
|
3505010WL001589
|
JASPAL SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129880
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-048-001/32
(Lateebo)
|
3505010000NRG23040520220012934
|
04/05/2022
|
SHANTI DEVI
|
3505010WL001590
|
SHANTI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129858
|
|
SHANTI DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-048-001/35
(Lateebo)
|
3505010000NRG23040520220012912
|
04/05/2022
|
GUDDI DEVI
|
3505010WL001589
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129881
|
|
GUDDI DEVI W/O RAJESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-048-001/38
(Lateebo)
|
3505010000NRG23040520220012935
|
04/05/2022
|
HARENDRA SINGH
|
3505010WL001590
|
HARENDRA SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129872
|
|
MR HARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-048-001/39
(Lateebo)
|
3505010000NRG23040520220012913
|
04/05/2022
|
VIDHYA DEVI
|
3505010WL001589
|
VIDHYA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129866
|
|
VIDHYA DEVI W/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-048-001/4
(Lateebo)
|
3505010000NRG23040520220012914
|
04/05/2022
|
SARITA DEVI
|
3505010WL001589
|
SARITA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129873
|
|
SARITADEVIWOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Ekeshwar
|
UT-05-010-048-001/42
(Lateebo)
|
3505010000NRG23040520220012915
|
04/05/2022
|
GODAMBARI DEVI
|
3505010WL001589
|
GODAMBARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129860
|
|
GODAMBRI DEVI & VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-048-001/43
(Lateebo)
|
3505010000NRG23040520220012936
|
04/05/2022
|
SAVITRI DEVI
|
3505010WL001590
|
SAVITRI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129861
|
|
MR CHITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-048-001/44
(Lateebo)
|
3505010000NRG23040520220012916
|
04/05/2022
|
SUNDRA DEVI
|
3505010WL001589
|
SUNDRA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129869
|
|
SUNDRADEVIWONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Ekeshwar
|
UT-05-010-048-001/45
(Lateebo)
|
3505010000NRG23040520220012937
|
04/05/2022
|
LAXMI DEVI
|
3505010WL001590
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129862
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-048-001/46
(Lateebo)
|
3505010000NRG23040520220012917
|
04/05/2022
|
SUSHILA DEVI AND HOSHIYAR SINGH
|
3505010WL001589
|
SUSHILA DEVI AND HOSHIYAR SINGH
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129863
|
|
SUSHILA DEVI & HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-048-001/49
(Lateebo)
|
3505010000NRG23040520220012918
|
04/05/2022
|
GAURI DEVI
|
3505010WL001589
|
GAURI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129853
|
|
GAURI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-048-001/52
(Lateebo)
|
3505010000NRG23040520220012938
|
04/05/2022
|
KAJAL
|
3505010WL001590
|
KAJAL
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129879
|
|
KAJAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-048-001/57
(Lateebo)
|
3505010000NRG23040520220012919
|
04/05/2022
|
BEENA RAWAT
|
3505010WL001589
|
BEENA RAWAT
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129876
|
|
BEENA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-048-001/59
(Lateebo)
|
3505010000NRG23040520220012920
|
04/05/2022
|
VISHAMBARI DEVI
|
3505010WL001589
|
VISHAMBARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129864
|
|
VISHAMBARI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-048-001/63
(Lateebo)
|
3505010000NRG23040520220012921
|
04/05/2022
|
VIMLA DEVI
|
3505010WL001589
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129865
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-048-001/64
(Lateebo)
|
3505010000NRG23040520220012922
|
04/05/2022
|
MOHAN LAL
|
3505010WL001589
|
MOHAN LAL
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129871
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-048-001/67
(Lateebo)
|
3505010000NRG23040520220012923
|
04/05/2022
|
DHARMPAL BHARTI
|
3505010WL001589
|
DHARMPAL BHARTI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129870
|
|
DHARMPAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-048-001/7
(Lateebo)
|
3505010000NRG23040520220012940
|
04/05/2022
|
SAMPATI DEVI
|
3505010WL001590
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129859
|
|
SAMPATI DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-087-003/114
(Ranswa)
|
3505010000NRG23040520220012895
|
04/05/2022
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
3505010WL001588
|
SANTAN SINGH NEGI AND SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
14/05/2022
|
|
1177129852
|
|
SANTAN SINGH NEGI S/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-087-003/116
(Ranswa)
|
3505010000NRG23040520220012896
|
04/05/2022
|
SANDEEP SINGH AND SANJANA DEVI
|
3505010WL001588
|
SANDEEP SINGH AND SANJANA DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
14/05/2022
|
|
1177129882
|
|
SANDEEP SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-087-003/154
(Ranswa)
|
3505010000NRG23040520220012898
|
04/05/2022
|
HUKUM SINGH
|
3505010WL001588
|
HUKUM SINGH
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
14/05/2022
|
|
1177129854
|
|
HUKUM SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-087-003/28
(Ranswa)
|
3505010000NRG23040520220012901
|
04/05/2022
|
VIRENDRA SINGH
|
3505010WL001588
|
VIRENDRA SINGH
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
14/05/2022
|
|
1177129878
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-087-003/43
(Ranswa)
|
3505010000NRG23040520220012902
|
04/05/2022
|
VINOD SINGH
|
3505010WL001588
|
VINOD SINGH
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
13/05/2022
|
|
1177129851
|
|
VINODSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Ekeshwar
|
UT-05-010-087-003/50
(Ranswa)
|
3505010000NRG23040520220012903
|
04/05/2022
|
SAKUNLA DEVI
|
3505010WL001588
|
SAKUNLA DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
14/05/2022
|
|
1177129857
|
|
SAKUNTLA DEVI W/O DEVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-087-003/66
(Ranswa)
|
3505010000NRG23040520220012904
|
04/05/2022
|
POONAM DEVI
|
3505010WL001588
|
POONAM DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
14/05/2022
|
|
1177129874
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
36
|
Ekeshwar
|
UT-05-010-048-001/92
(Lateebo)
|
3505010000NRG23040520220012925
|
04/05/2022
|
MALTI DEVI
|
3505010WL001589
|
MALTI DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129877
|
|
MALTI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
37
|
Ekeshwar
|
UT-05-010-095-001/20
(Ringwari)
|
3505010000NRG23040520220012888
|
04/05/2022
|
RAMESHWARI DEVI
|
3505010WL001586
|
RAMESHWARI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129850
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
Ekeshwar
|
UT-05-010-048-001/6
(Lateebo)
|
3505010000NRG23040520220012939
|
04/05/2022
|
DHUPA DEVI
|
3505010WL001590
|
DHUPA DEVI
|
00415
|
SBIN0017343
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1177129849
|
|
DHUPA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|