|
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-05-010-079-001/100
(Sashu)
|
3505010000NRG23130120230195737
|
13/01/2023
|
SANTOSHI DEVI
|
3505010WL024017
|
SANTOSHI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756724
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ekeshwar
|
UT-05-010-079-001/15
(Sashu)
|
3505010000NRG23130120230195738
|
13/01/2023
|
DHARMPAL SINGH
|
3505010WL024017
|
DHARMPAL SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756729
|
|
DHARMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ekeshwar
|
UT-05-010-079-001/22
(Sashu)
|
3505010000NRG23130120230195739
|
13/01/2023
|
SUMITRA DEVI
|
3505010WL024017
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756730
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ekeshwar
|
UT-05-010-079-001/4
(Sashu)
|
3505010000NRG23130120230195741
|
13/01/2023
|
MALA DEVI GUSAIN
|
3505010WL024017
|
MALA DEVI GUSAIN
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756721
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ekeshwar
|
UT-05-010-079-001/47
(Sashu)
|
3505010000NRG23130120230195742
|
13/01/2023
|
SASHI DEVI
|
3505010WL024017
|
SASHI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756722
|
|
SHASHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-079-001/57
(Sashu)
|
3505010000NRG23130120230195743
|
13/01/2023
|
SHANTI DEVI
|
3505010WL024017
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756723
|
|
SHANTI DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-079-001/60
(Sashu)
|
3505010000NRG23130120230195745
|
13/01/2023
|
MUNI DEVI
|
3505010WL024017
|
MUNI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756731
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ekeshwar
|
UT-05-010-079-001/62
(Sashu)
|
3505010000NRG23130120230195746
|
13/01/2023
|
LEELA DEVI
|
3505010WL024017
|
LEELA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756728
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-079-001/67
(Sashu)
|
3505010000NRG23130120230195747
|
13/01/2023
|
SARVESHWARI DEVI
|
3505010WL024017
|
SARVESHWARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756719
|
|
SARVASHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-079-001/78
(Sashu)
|
3505010000NRG23130120230195748
|
13/01/2023
|
SANJU DEVI
|
3505010WL024017
|
SANJU DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756727
|
|
SANJU DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-079-001/89
(Sashu)
|
3505010000NRG23130120230195749
|
13/01/2023
|
SUMA DEVI
|
3505010WL024017
|
SUMA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756725
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ekeshwar
|
UT-05-010-079-001/93
(Sashu)
|
3505010000NRG23130120230195750
|
13/01/2023
|
SHANTI DEVI
|
3505010WL024017
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756720
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-079-001/94
(Sashu)
|
3505010000NRG23130120230195751
|
13/01/2023
|
PUSHPA DEVI
|
3505010WL024017
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756726
|
|
PUSHPA DEVI W/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|