|
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-05-010-096-001/1
(Gazera)
|
3505010000NRG23141220220165019
|
14/12/2022
|
DHANESHWARI DEVI
|
3505010WL020518
|
DHANESHWARI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152680
|
|
DHANESHWARI DEVI WO TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-096-001/12
(Gazera)
|
3505010000NRG23141220220165020
|
14/12/2022
|
SHARDA DEVI
|
3505010WL020518
|
SHARDA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152678
|
|
SHARDADEVISORANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-096-001/29
(Gazera)
|
3505010000NRG23141220220165021
|
14/12/2022
|
MEENA DEVI
|
3505010WL020518
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152672
|
|
MEENADEVIWOBALVIRSRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-096-001/42
(Gazera)
|
3505010000NRG23141220220165022
|
14/12/2022
|
SHAKHA DEVI
|
3505010WL020518
|
SHAKHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152677
|
|
SHAKAMBARI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-096-001/47
(Gazera)
|
3505010000NRG23141220220165023
|
14/12/2022
|
DAMYNTI DEVI
|
3505010WL020518
|
DAMYNTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152671
|
|
DAMYNTI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-096-001/51
(Gazera)
|
3505010000NRG23141220220165024
|
14/12/2022
|
PRAMILA DEVI
|
3505010WL020518
|
PRAMILA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152669
|
|
PRAMILADEVIWOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Ekeshwar
|
UT-05-010-096-001/52
(Gazera)
|
3505010000NRG23141220220165025
|
14/12/2022
|
SHAKUNTLA DEVI
|
3505010WL020518
|
SHAKUNTLA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152682
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-096-001/57
(Gazera)
|
3505010000NRG23141220220165026
|
14/12/2022
|
MANJU DEVI
|
3505010WL020518
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152681
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-096-001/58
(Gazera)
|
3505010000NRG23141220220165027
|
14/12/2022
|
GAURI DEVI
|
3505010WL020518
|
GAURI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152679
|
|
GAURIDEVIWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-096-001/59
(Gazera)
|
3505010000NRG23141220220165028
|
14/12/2022
|
ANITA DEVI
|
3505010WL020518
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152674
|
|
ANITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-096-001/63
(Gazera)
|
3505010000NRG23141220220165029
|
14/12/2022
|
PARVATI DEVI
|
3505010WL020518
|
PARVATI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152675
|
|
PARVATI DEVI W/O SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-096-001/65
(Gazera)
|
3505010000NRG23141220220165030
|
14/12/2022
|
SITA DEVI
|
3505010WL020518
|
SITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152670
|
|
SEETADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Ekeshwar
|
UT-05-010-096-001/73
(Gazera)
|
3505010000NRG23141220220165031
|
14/12/2022
|
MEENAKSHI DEVI
|
3505010WL020518
|
MEENAKSHI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152676
|
|
MEENAKSHI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-096-001/96
(Gazera)
|
3505010000NRG23141220220165032
|
14/12/2022
|
SUSHMA DEVI
|
3505010WL020518
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
21/12/2022
|
|
7341152673
|
|
SUSHMA DEVI WO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|