|
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-05-010-003-005/45
(Musasu)
|
3505010000NRG23060620220037117
|
06/06/2022
|
ANAND SINGH RAWAT
|
3505010WL005155
|
ANAND SINGH RAWAT
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589249
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-012-006/16
(Mankot)
|
3505010000NRG23060620220036676
|
06/06/2022
|
SUMAN DEVI
|
3505010WL005104
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589256
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-012-006/17
(Mankot)
|
3505010000NRG23060620220036677
|
06/06/2022
|
BABITA DEVI
|
3505010WL005104
|
BABITA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589250
|
|
BABITA DEVI W/O DEVENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-012-006/18
(Mankot)
|
3505010000NRG23060620220036679
|
06/06/2022
|
GEETA DEVI
|
3505010WL005104
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589252
|
|
SMT GEETA DEVI W/O VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-012-006/18
(Mankot)
|
3505010000NRG23060620220036678
|
06/06/2022
|
VIRENDRA PRASAD
|
3505010WL005104
|
VIRENDRA PRASAD
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589254
|
|
SH VIIIRENDRA PRASAD S/O SH VIDYA D
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-012-006/19
(Mankot)
|
3505010000NRG23060620220036680
|
06/06/2022
|
JAY KRISHAN
|
3505010WL005104
|
JAY KRISHAN
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589243
|
|
MR JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-012-006/19
(Mankot)
|
3505010000NRG23060620220036681
|
06/06/2022
|
MAMATA DEVI
|
3505010WL005104
|
MAMATA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589251
|
|
MAMTA DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-012-006/22
(Mankot)
|
3505010000NRG23060620220036682
|
06/06/2022
|
NIRMALA DEVI
|
3505010WL005104
|
NIRMALA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589255
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-012-006/26
(Mankot)
|
3505010000NRG23060620220036686
|
06/06/2022
|
SARVENDRA KUMAR
|
3505010WL005104
|
SARVENDRA KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589253
|
|
SARVENDRA KUMAR S/O LATE SHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-012-006/26
(Mankot)
|
3505010000NRG23060620220036685
|
06/06/2022
|
SULOCHANA DEVI
|
3505010WL005104
|
SULOCHANA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589245
|
|
SULOCHNA DEVI W/OLATE SH SHER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-012-006/27
(Mankot)
|
3505010000NRG23060620220036687
|
06/06/2022
|
PAVENDRA SINGH
|
3505010WL005104
|
PAVENDRA SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589244
|
|
PRAVENDER SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-012-006/28
(Mankot)
|
3505010000NRG23060620220036688
|
06/06/2022
|
GUDDI DEVI
|
3505010WL005104
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589248
|
|
GUDDI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-022-001/77
(Easoti)
|
3505010000NRG23060620220037113
|
06/06/2022
|
UMA DEVI
|
3505010WL005152
|
UMA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589246
|
|
UMA DEVI W/O DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-076-001/72
(Manso Maseta)
|
3505010000NRG23060620220036707
|
06/06/2022
|
RAJPAL SINGH
|
3505010WL005107
|
RAJPAL SINGH
|
00354
|
PUNB0285800
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215589247
|
|
RAJPAL SINGH RAWAT S/O BHOPAL SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-076-001/7
(Manso Maseta)
|
3505010000NRG23060620220036706
|
06/06/2022
|
SANDEEP SINGH
|
3505010WL005107
|
SANDEEP SINGH
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215589257
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|