|
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-05-010-003-002/95
(Musasu)
|
3505010000NRG23160620220043459
|
16/06/2022
|
KANTI DEVI
|
3505010WL006173
|
KANTI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434554759
|
|
KANTI DEVI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-012-005/36
(Mankot)
|
3505010000NRG23160620220043444
|
16/06/2022
|
PARWATI DEVI
|
3505010WL006172
|
PARWATI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554756
|
|
PARWATI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-012-005/37
(Mankot)
|
3505010000NRG23160620220043445
|
16/06/2022
|
SARSWATI DEVI
|
3505010WL006172
|
SARSWATI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554757
|
|
SARASWATI DEVI W/O BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-012-005/40
(Mankot)
|
3505010000NRG23160620220043446
|
16/06/2022
|
KAMLA DEVI
|
3505010WL006172
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554754
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-012-005/41
(Mankot)
|
3505010000NRG23160620220043447
|
16/06/2022
|
FATEH RAM
|
3505010WL006172
|
FATEH RAM
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554758
|
|
FATEH RAM S/O BAIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-012-005/45
(Mankot)
|
3505010000NRG23160620220043448
|
16/06/2022
|
DEVESHWAR PRASAD
|
3505010WL006172
|
DEVESHWAR PRASAD
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554753
|
|
DEVESHWAR PRASAD S/O ISHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-012-005/48
(Mankot)
|
3505010000NRG23160620220043449
|
16/06/2022
|
GAYATRI DEVI
|
3505010WL006172
|
GAYATRI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554755
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-012-005/50
(Mankot)
|
3505010000NRG23160620220043451
|
16/06/2022
|
GANESH CHANDRA PANT
|
3505010WL006172
|
GANESH CHANDRA PANT
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554763
|
|
GANESH CHAND PANT S/O LATE VIDYADUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-012-005/50
(Mankot)
|
3505010000NRG23160620220043452
|
16/06/2022
|
PUSHPA DEVI
|
3505010WL006172
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554752
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-012-005/54
(Mankot)
|
3505010000NRG23160620220043454
|
16/06/2022
|
LILA DEVI
|
3505010WL006172
|
LILA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554760
|
|
LILA DEVI W/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-012-005/56
(Mankot)
|
3505010000NRG23160620220043456
|
16/06/2022
|
GUDDI DEVI
|
3505010WL006172
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2434554762
|
|
GUDDI DEVI W/O PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-003-002/95
(Musasu)
|
3505010000NRG23160620220043460
|
16/06/2022
|
PRADEEP KUMAR
|
3505010WL006173
|
PRADEEP KUMAR
|
00415
|
SBIN0007548
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434554761
|
|
PRADEEP KUMAR S/O DAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|