|
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)
|
3505010000NRG23080720220060781
|
08/07/2022
|
DHORI DEVI
|
3505010WL008594
|
DHORI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926059
|
|
GHOORADEVIWOCHANDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-087-002/48
(Ranswa)
|
3505010000NRG23080720220060782
|
08/07/2022
|
JANKI DEVI
|
3505010WL008594
|
JANKI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926058
|
|
JANAKIDEVIWOSUKHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-087-002/56
(Ranswa)
|
3505010000NRG23080720220060783
|
08/07/2022
|
ANJNA DEVI
|
3505010WL008594
|
ANJNA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926057
|
|
ANJANADEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/121
(Ranswa)
|
3505010000NRG23080720220060785
|
08/07/2022
|
RENU DEVI
|
3505010WL008594
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926056
|
|
RENUDEVIWOTEJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-087-002/38
(Ranswa)
|
3505010000NRG23080720220060779
|
08/07/2022
|
SOHAN LAL
|
3505010WL008594
|
SOHAN LAL
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926065
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/11
(Ranswa)
|
3505010000NRG23080720220060784
|
08/07/2022
|
SATENDAR SINGH
|
3505010WL008594
|
SATENDAR SINGH
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926064
|
|
SATENDAR SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/175
(Ranswa)
|
3505010000NRG23080720220060786
|
08/07/2022
|
GEETA DEVI
|
3505010WL008594
|
GEETA DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926062
|
|
GEETA DEVI W/O BHUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/19
(Ranswa)
|
3505010000NRG23080720220060787
|
08/07/2022
|
HARISH SINGH
|
3505010WL008594
|
HARISH SINGH
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926060
|
|
HARI SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/32
(Ranswa)
|
3505010000NRG23080720220060790
|
08/07/2022
|
PUSHPA DEVI
|
3505010WL008594
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926063
|
|
PUSHPA DEVI WO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/52
(Ranswa)
|
3505010000NRG23080720220060791
|
08/07/2022
|
CHANDRAMATI DEVI
|
3505010WL008594
|
CHANDRAMATI DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035926061
|
|
CHANDRAMATIDEVIWORAJENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-052-001/37
(Bhad Moli)
|
3505010000NRG23080720220060769
|
08/07/2022
|
RAKESH KUMAR AND ANITA HEMDAN
|
3505010WL008593
|
RAKESH KUMAR AND ANITA HEMDAN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926066
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-052-001/62
(Bhad Moli)
|
3505010000NRG23080720220060770
|
08/07/2022
|
INDU DEVI
|
3505010WL008593
|
INDU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926052
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-052-002/44
(Bhad Moli)
|
3505010000NRG23080720220060775
|
08/07/2022
|
DEVENDRA PRASAD
|
3505010WL008593
|
DEVENDRA PRASAD
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035926054
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-052-002/45
(Bhad Moli)
|
3505010000NRG23080720220060777
|
08/07/2022
|
CHANDRA PRAKESH
|
3505010WL008593
|
CHANDRA PRAKESH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035926055
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-052-002/45
(Bhad Moli)
|
3505010000NRG23080720220060778
|
08/07/2022
|
REKHA DEVI
|
3505010WL008593
|
REKHA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3035926053
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|