|
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-05-010-065-001/16
(Diuled)
|
3505010000NRG23101120220145501
|
10/11/2022
|
KRISHNA DEVI
|
3505010WL018090
|
KRISHNA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401069
|
|
KRISHNA DEVI W/O RAMESH CHANDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-065-001/17
(Diuled)
|
3505010000NRG23101120220145502
|
10/11/2022
|
SATESHWARI DEVI
|
3505010WL018090
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401068
|
|
SATESHWARI DEVI W/O LATE MAHESHNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-065-001/25
(Diuled)
|
3505010000NRG23101120220145504
|
10/11/2022
|
SACHITA NAND
|
3505010WL018090
|
SACHITA NAND
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618401077
|
|
SACHITANAND S/O HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-065-001/26
(Diuled)
|
3505010000NRG23101120220145505
|
10/11/2022
|
CHANDRA MOHAN
|
3505010WL018090
|
CHANDRA MOHAN
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618401088
|
|
CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-065-001/26
(Diuled)
|
3505010000NRG23101120220145506
|
10/11/2022
|
SHOBHA DEVI
|
3505010WL018090
|
SHOBHA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401063
|
|
SHOBHA DEVI WO CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-065-001/31
(Diuled)
|
3505010000NRG23101120220145507
|
10/11/2022
|
SUSHILA DEVI
|
3505010WL018090
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401073
|
|
SUSHILA DEVI W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-065-001/32
(Diuled)
|
3505010000NRG23101120220145508
|
10/11/2022
|
NIRMALA DEVI
|
3505010WL018090
|
NIRMALA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401100
|
|
NIRMALLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-065-001/37
(Diuled)
|
3505010000NRG23101120220145509
|
10/11/2022
|
SAGEETA DEVI
|
3505010WL018090
|
SAGEETA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401059
|
|
LALIT MOHAN TIWARI S/O PREM BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-065-001/51
(Diuled)
|
3505010000NRG23101120220145511
|
10/11/2022
|
LAXMI DEVI
|
3505010WL018090
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401086
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-065-001/55
(Diuled)
|
3505010000NRG23101120220145512
|
10/11/2022
|
MADNI DEVI
|
3505010WL018090
|
MADNI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401096
|
|
MADNI DEVI W/O PREM BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-065-001/88
(Diuled)
|
3505010000NRG23101120220145513
|
10/11/2022
|
CHANDRAKALA DEVI
|
3505010WL018090
|
CHANDRAKALA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401081
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-065-001/93
(Diuled)
|
3505010000NRG23101120220145514
|
10/11/2022
|
RAVINDRA KUMAR
|
3505010WL018090
|
RAVINDRA KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401074
|
|
RAVINDER KUMAR S/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-065-002/85
(Diuled)
|
3505010000NRG23101120220145515
|
10/11/2022
|
SANTOSH KUMAR
|
3505010WL018090
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401089
|
|
SANTOSH KUMAR S/O ADITYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-070-003/48
(Kota)
|
3505010000NRG23101120220145412
|
10/11/2022
|
NARENDRA SINGH NEGI
|
3505010WL018084
|
NARENDRA SINGH NEGI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401070
|
|
NARENDER SINGH NEGI S/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-070-003/51
(Kota)
|
3505010000NRG23101120220145413
|
10/11/2022
|
ABTAR SINGH
|
3505010WL018084
|
ABTAR SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401101
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-070-003/53
(Kota)
|
3505010000NRG23101120220145414
|
10/11/2022
|
B.S. CHAUHAN AND SURMA DEVI
|
3505010WL018084
|
B.S. CHAUHAN AND SURMA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401097
|
|
BALAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-070-003/55
(Kota)
|
3505010000NRG23101120220145415
|
10/11/2022
|
MANJU DEVI
|
3505010WL018084
|
MANJU DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401094
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-070-003/57
(Kota)
|
3505010000NRG23101120220145416
|
10/11/2022
|
SHAKUNTALA DEVI
|
3505010WL018084
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401079
|
|
SHAKUNTALA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-070-003/58
(Kota)
|
3505010000NRG23101120220145417
|
10/11/2022
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
3505010WL018084
|
LAXMAN SINGH NEGI AND KANTI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401091
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-070-003/59
(Kota)
|
3505010000NRG23101120220145418
|
10/11/2022
|
AMRI DEVI
|
3505010WL018084
|
AMRI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401099
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-070-003/63
(Kota)
|
3505010000NRG23101120220145419
|
10/11/2022
|
JAMOTRI DEVI
|
3505010WL018084
|
JAMOTRI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401067
|
|
JAMOTRI DEVI WO LATE SHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-070-003/65
(Kota)
|
3505010000NRG23101120220145420
|
10/11/2022
|
THAKUR SINGH
|
3505010WL018084
|
THAKUR SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401072
|
|
THAKUR SINGH S/O LATE KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-070-003/67
(Kota)
|
3505010000NRG23101120220145421
|
10/11/2022
|
SHOBHA DEVI
|
3505010WL018084
|
SHOBHA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401090
|
|
SHOBHA DEVI AND NARESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-070-003/68
(Kota)
|
3505010000NRG23101120220145422
|
10/11/2022
|
GURU DAYAL SINGH
|
3505010WL018084
|
GURU DAYAL SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401093
|
|
GURU DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-070-003/69
(Kota)
|
3505010000NRG23101120220145423
|
10/11/2022
|
ANJU DEVI AND OM PRAKASH
|
3505010WL018084
|
ANJU DEVI AND OM PRAKASH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401071
|
|
ANJU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-070-003/72
(Kota)
|
3505010000NRG23101120220145424
|
10/11/2022
|
JAYSHWARI DEVI
|
3505010WL018084
|
JAYSHWARI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401080
|
|
JAYSHWARI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-070-003/77
(Kota)
|
3505010000NRG23101120220145426
|
10/11/2022
|
GAURI DEVI
|
3505010WL018084
|
GAURI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401076
|
|
GAURI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-070-003/80
(Kota)
|
3505010000NRG23101120220145427
|
10/11/2022
|
SUMITRA DEVI
|
3505010WL018084
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401062
|
|
SUMITRA DEVI WO LATESURENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-070-003/83
(Kota)
|
3505010000NRG23101120220145429
|
10/11/2022
|
MEENA DEVI
|
3505010WL018084
|
MEENA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401075
|
|
MEENA DEVI W/O KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-081-001/12
(Thapla Malla)
|
3505010000NRG23101120220145445
|
10/11/2022
|
SUSHILA DEVI
|
3505010WL018086
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401083
|
|
SUSHEELA DEVI W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-081-001/13
(Thapla Malla)
|
3505010000NRG23101120220145431
|
10/11/2022
|
NAGENDRA PRASAD
|
3505010WL018085
|
NAGENDRA PRASAD
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401085
|
|
NAGENDRA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-081-001/14
(Thapla Malla)
|
3505010000NRG23101120220145446
|
10/11/2022
|
PITAMBARI DEVI
|
3505010WL018086
|
PITAMBARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401103
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-081-001/15
(Thapla Malla)
|
3505010000NRG23101120220145432
|
10/11/2022
|
ANJU DEVI
|
3505010WL018085
|
ANJU DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401065
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-081-001/18
(Thapla Malla)
|
3505010000NRG23101120220145433
|
10/11/2022
|
BABALI DEVI
|
3505010WL018085
|
BABALI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618401058
|
|
BABLI DEVI W/O SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ekeshwar
|
UT-05-010-081-001/23
(Thapla Malla)
|
3505010000NRG23101120220145434
|
10/11/2022
|
POONAM DEVI
|
3505010WL018085
|
POONAM DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401087
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ekeshwar
|
UT-05-010-081-001/24
(Thapla Malla)
|
3505010000NRG23101120220145435
|
10/11/2022
|
SHANTI DEVI
|
3505010WL018085
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401092
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ekeshwar
|
UT-05-010-081-001/27
(Thapla Malla)
|
3505010000NRG23101120220145436
|
10/11/2022
|
SUMATI DEVI
|
3505010WL018085
|
SUMATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401104
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-081-001/3
(Thapla Malla)
|
3505010000NRG23101120220145447
|
10/11/2022
|
SIDDHI DEVI
|
3505010WL018086
|
SIDDHI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401061
|
|
SIDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ekeshwar
|
UT-05-010-081-001/31
(Thapla Malla)
|
3505010000NRG23101120220145437
|
10/11/2022
|
SAROJANI DEVI
|
3505010WL018085
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401078
|
|
SAROJANI DEVI WO LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ekeshwar
|
UT-05-010-081-001/32
(Thapla Malla)
|
3505010000NRG23101120220145438
|
10/11/2022
|
DINESWARI DEVI
|
3505010WL018085
|
DINESWARI DEVI
|
00354
|
PUNB0285800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401066
|
|
DINESHWARI DEVI W/O LATE RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ekeshwar
|
UT-05-010-081-001/33
(Thapla Malla)
|
3505010000NRG23101120220145448
|
10/11/2022
|
PUSHPA DEVI
|
3505010WL018086
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401064
|
|
PUSHPA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ekeshwar
|
UT-05-010-081-001/34
(Thapla Malla)
|
3505010000NRG23101120220145449
|
10/11/2022
|
KUSUMA DEVI
|
3505010WL018086
|
KUSUMA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401098
|
|
KUSMA DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ekeshwar
|
UT-05-010-081-001/4
(Thapla Malla)
|
3505010000NRG23101120220145450
|
10/11/2022
|
INDU DEVI
|
3505010WL018086
|
INDU DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618401095
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ekeshwar
|
UT-05-010-081-001/40
(Thapla Malla)
|
3505010000NRG23101120220145439
|
10/11/2022
|
KIRAN DEVI
|
3505010WL018085
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618401102
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ekeshwar
|
UT-05-010-081-001/46
(Thapla Malla)
|
3505010000NRG23101120220145440
|
10/11/2022
|
SUNITA DEVI
|
3505010WL018085
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401084
|
|
SUNITA DEVI W/O LATE CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ekeshwar
|
UT-05-010-081-001/56
(Thapla Malla)
|
3505010000NRG23101120220145451
|
10/11/2022
|
RAM SINGH
|
3505010WL018086
|
RAM SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401082
|
|
RAM SINGH S/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ekeshwar
|
UT-05-010-081-001/8
(Thapla Malla)
|
3505010000NRG23101120220145456
|
10/11/2022
|
SHANTI DEVI
|
3505010WL018086
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401060
|
|
SHANTI DEVI W/O SH MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110760
|
110760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|