|
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-05-010-087-003/178
(Ranswa)
|
3505010000NRG23100620220040498
|
10/06/2022
|
KIRAN DEVI
|
3505010WL005698
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234750
|
|
KIRANDEVIWORAKESHSNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/5
(Ranswa)
|
3505010000NRG23100620220040516
|
10/06/2022
|
BEENA DEVI
|
3505010WL005698
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234721
|
|
BEENADEVIWODALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/100
(Ranswa)
|
3505010000NRG23100620220040473
|
10/06/2022
|
HARISH SINGH
|
3505010WL005698
|
HARISH SINGH
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234737
|
|
HARISHSINGHSOBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/100
(Ranswa)
|
3505010000NRG23100620220040474
|
10/06/2022
|
NARENDRA SINGH
|
3505010WL005698
|
NARENDRA SINGH
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234730
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/105
(Ranswa)
|
3505010000NRG23100620220040475
|
10/06/2022
|
ANANDI DEVI
|
3505010WL005698
|
ANANDI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234726
|
|
ANANDI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/107
(Ranswa)
|
3505010000NRG23100620220040477
|
10/06/2022
|
KALPNA DEVI
|
3505010WL005698
|
KALPNA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234739
|
|
KALPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/115
(Ranswa)
|
3505010000NRG23100620220040481
|
10/06/2022
|
RAJNI DEVI
|
3505010WL005698
|
RAJNI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234745
|
|
RAJANIDEVIWOVEDPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/116
(Ranswa)
|
3505010000NRG23100620220040482
|
10/06/2022
|
SANDEEP SINGH AND SANJANA DEVI
|
3505010WL005698
|
SANDEEP SINGH AND SANJANA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234748
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/12
(Ranswa)
|
3505010000NRG23100620220040483
|
10/06/2022
|
SARAT SINGH
|
3505010WL005698
|
SARAT SINGH
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234738
|
|
SARAT SINGH SO BUTHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/138
(Ranswa)
|
3505010000NRG23100620220040487
|
10/06/2022
|
SHOBHA DEVI
|
3505010WL005698
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234740
|
|
SHOBHADEVIWOCHANDANSNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/139
(Ranswa)
|
3505010000NRG23100620220040488
|
10/06/2022
|
KANTI DEVI
|
3505010WL005698
|
KANTI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234728
|
|
KANTI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-087-003/140
(Ranswa)
|
3505010000NRG23100620220040489
|
10/06/2022
|
VIMLA DEVI
|
3505010WL005698
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234731
|
|
VIMLA DEVI WO VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-087-003/153
(Ranswa)
|
3505010000NRG23100620220040493
|
10/06/2022
|
SENA DEVI
|
3505010WL005698
|
SENA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234734
|
|
SENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-087-003/168
(Ranswa)
|
3505010000NRG23100620220040494
|
10/06/2022
|
LAXMI DEVI
|
3505010WL005698
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234747
|
|
LAKSHMI DEVI WO TAJWAR SINGH NAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-087-003/172
(Ranswa)
|
3505010000NRG23100620220040496
|
10/06/2022
|
DINESH SINGH
|
3505010WL005698
|
DINESH SINGH
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234724
|
|
DINESH.SINGH.S/O.GENDA SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-087-003/173
(Ranswa)
|
3505010000NRG23100620220040497
|
10/06/2022
|
SUMITRA DEVI
|
3505010WL005698
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234732
|
|
SUMITRA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-087-003/179
(Ranswa)
|
3505010000NRG23100620220040499
|
10/06/2022
|
LAXMI DEVI
|
3505010WL005698
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234741
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-087-003/188
(Ranswa)
|
3505010000NRG23100620220040501
|
10/06/2022
|
SUNEETA DEVI
|
3505010WL005698
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234727
|
|
SUNEETA DEVI WO SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-087-003/20
(Ranswa)
|
3505010000NRG23100620220040505
|
10/06/2022
|
REKHA DEVI
|
3505010WL005698
|
REKHA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234744
|
|
REKHADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-087-003/23
(Ranswa)
|
3505010000NRG23100620220040513
|
10/06/2022
|
ANAND SINGH AND CHANDI DEVI
|
3505010WL005698
|
ANAND SINGH AND CHANDI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234723
|
|
ANAND SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-087-003/33
(Ranswa)
|
3505010000NRG23100620220040514
|
10/06/2022
|
GAYATRI DEVI
|
3505010WL005698
|
GAYATRI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234743
|
|
GAYATRIDEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Ekeshwar
|
UT-05-010-087-003/61
(Ranswa)
|
3505010000NRG23100620220040518
|
10/06/2022
|
SUNITA DEVI
|
3505010WL005698
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234733
|
|
SUNITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-087-003/70
(Ranswa)
|
3505010000NRG23100620220040521
|
10/06/2022
|
VINDI DEVI
|
3505010WL005698
|
VINDI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234729
|
|
VINDI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-087-003/74
(Ranswa)
|
3505010000NRG23100620220040523
|
10/06/2022
|
SATESHWARI DEVI
|
3505010WL005698
|
SATESHWARI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234725
|
|
SATESHWARI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-087-003/78
(Ranswa)
|
3505010000NRG23100620220040524
|
10/06/2022
|
TAJVER SINGH NEGI
|
3505010WL005698
|
TAJVER SINGH NEGI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234722
|
|
TAJVAR SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG23100620220040526
|
10/06/2022
|
KAILASH SINGH
|
3505010WL005698
|
KAILASH SINGH
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234736
|
|
KAILASH SO BACHAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG23100620220040527
|
10/06/2022
|
SHOBHA DEVI
|
3505010WL005698
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234735
|
|
SHOBHADEVIWOKAILASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Ekeshwar
|
UT-05-010-087-003/84
(Ranswa)
|
3505010000NRG23100620220040528
|
10/06/2022
|
INDU DEVI
|
3505010WL005698
|
INDU DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234742
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-087-003/92
(Ranswa)
|
3505010000NRG23100620220040530
|
10/06/2022
|
POOJA DEVI
|
3505010WL005698
|
POOJA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234746
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
30
|
Ekeshwar
|
UT-05-010-087-003/79
(Ranswa)
|
3505010000NRG23100620220040525
|
10/06/2022
|
LILA DEVI AND MADHO SINGH
|
3505010WL005698
|
LILA DEVI AND MADHO SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234749
|
|
LEELADEVIWOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|