|
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-05-010-070-001/21
(Kota)
|
3505010000NRG23050720220058213
|
05/07/2022
|
BACHCHI DEVI
|
3505010WL008282
|
BACHCHI DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919181
|
|
BACHI DEVI W/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-090-001/25
()
|
3505010000NRG23050720220058012
|
05/07/2022
|
PRADEEP SINGH
|
3505010WL008254
|
PRADEEP SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919160
|
|
PRADEEP SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-092-003/84
()
|
3505010000NRG23050720220058016
|
05/07/2022
|
JAIPAL SINGH
|
3505010WL008254
|
JAIPAL SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919161
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-013-003/70
(Bhandali)
|
3505010000NRG23050720220058278
|
05/07/2022
|
SUMITRA DEVI
|
3505010WL008291
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919178
|
|
SUMITRA DEVI W/O CHAKARDHAR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-070-001/10
(Kota)
|
3505010000NRG23050720220058207
|
05/07/2022
|
DEVESHWARI DEVI
|
3505010WL008282
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919172
|
|
SMT DEVESHWARI DEVI W/O KHUSHAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-070-001/13
(Kota)
|
3505010000NRG23050720220058209
|
05/07/2022
|
THAKUR SINGH AND BINDI DEVI
|
3505010WL008282
|
THAKUR SINGH AND BINDI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919163
|
|
THAKUR SINGH AND BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-070-001/14
(Kota)
|
3505010000NRG23050720220058210
|
05/07/2022
|
SITA DEVI
|
3505010WL008282
|
SITA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919170
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-070-001/18
(Kota)
|
3505010000NRG23050720220058211
|
05/07/2022
|
SOBHA DEVI
|
3505010WL008282
|
SOBHA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919162
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-070-001/19
(Kota)
|
3505010000NRG23050720220058212
|
05/07/2022
|
RAMCHANDRI DEVI
|
3505010WL008282
|
RAMCHANDRI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919182
|
|
RAMCHANDRI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-070-001/24
(Kota)
|
3505010000NRG23050720220058214
|
05/07/2022
|
DHANESHWARI DEVI
|
3505010WL008282
|
DHANESHWARI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919167
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-070-001/3
(Kota)
|
3505010000NRG23050720220058216
|
05/07/2022
|
CHANDAN SINGH AND YASHODA DEVI
|
3505010WL008282
|
CHANDAN SINGH AND YASHODA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919165
|
|
CHANDAN SINGH AND YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-070-001/30
(Kota)
|
3505010000NRG23050720220058217
|
05/07/2022
|
MANJU DEVI
|
3505010WL008282
|
MANJU DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919187
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-070-001/31
(Kota)
|
3505010000NRG23050720220058218
|
05/07/2022
|
JYOTI DEVI
|
3505010WL008282
|
JYOTI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919166
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-070-001/32
(Kota)
|
3505010000NRG23050720220058219
|
05/07/2022
|
KANTI DEVI AND KUNDAN SINGH
|
3505010WL008282
|
KANTI DEVI AND KUNDAN SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919174
|
|
KANTI DEVI & KUNDAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-070-001/33
(Kota)
|
3505010000NRG23050720220058220
|
05/07/2022
|
KALAWATI DEVI
|
3505010WL008282
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919180
|
|
KALAWATI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-070-001/37
(Kota)
|
3505010000NRG23050720220058221
|
05/07/2022
|
SHAKUNTLA DEVI
|
3505010WL008282
|
SHAKUNTLA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919179
|
|
SHAKUNTALA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-070-001/38
(Kota)
|
3505010000NRG23050720220058222
|
05/07/2022
|
SANAND SINGH
|
3505010WL008282
|
SANAND SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919173
|
|
SANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-070-001/86
(Kota)
|
3505010000NRG23050720220058223
|
05/07/2022
|
KANTI DEVI
|
3505010WL008282
|
KANTI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919183
|
|
KANTI DEVI W/O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-070-001/9
(Kota)
|
3505010000NRG23050720220058224
|
05/07/2022
|
NARESH KUMAR
|
3505010WL008282
|
NARESH KUMAR
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919186
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-070-003/51
(Kota)
|
3505010000NRG23050720220058225
|
05/07/2022
|
ABTAR SINGH
|
3505010WL008283
|
ABTAR SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919164
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-070-003/57
(Kota)
|
3505010000NRG23050720220058226
|
05/07/2022
|
SHAKUNTALA DEVI
|
3505010WL008283
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919175
|
|
SHAKUNTALA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-070-003/58
(Kota)
|
3505010000NRG23050720220058227
|
05/07/2022
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
3505010WL008283
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919171
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-070-003/59
(Kota)
|
3505010000NRG23050720220058228
|
05/07/2022
|
AMRI DEVI
|
3505010WL008283
|
AMRI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919168
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-070-003/65
(Kota)
|
3505010000NRG23050720220058229
|
05/07/2022
|
THAKUR SINGH
|
3505010WL008283
|
THAKUR SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919185
|
|
THAKUR SINGH S/O LATE KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-070-003/68
(Kota)
|
3505010000NRG23050720220058230
|
05/07/2022
|
GURU DAYAL SINGH
|
3505010WL008283
|
GURU DAYAL SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919169
|
|
GURU DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-070-003/69
(Kota)
|
3505010000NRG23050720220058231
|
05/07/2022
|
ANJU DEVI AND OM PRAKASH
|
3505010WL008283
|
ANJU DEVI AND OM PRAKASH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919184
|
|
ANJU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-070-003/72
(Kota)
|
3505010000NRG23050720220058232
|
05/07/2022
|
JAYSHWARI DEVI
|
3505010WL008283
|
JAYSHWARI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919188
|
|
JAYSHWARI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-070-003/77
(Kota)
|
3505010000NRG23050720220058234
|
05/07/2022
|
GAURI DEVI
|
3505010WL008283
|
GAURI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919189
|
|
GAURI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-070-003/81
(Kota)
|
3505010000NRG23050720220058235
|
05/07/2022
|
RATAN SINGH
|
3505010WL008283
|
RATAN SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919177
|
|
RATAN SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-070-003/83
(Kota)
|
3505010000NRG23050720220058237
|
05/07/2022
|
MEENA DEVI
|
3505010WL008283
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963919176
|
|
MEENA DEVI W/O KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|