|
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-05-010-087-002/146
(Ranswa)
|
3505010000NRG23171020220133800
|
17/10/2022
|
DEVKI DEVI
|
3505010WL016730
|
DEVKI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543236
|
|
DEVKIDEVIWOSATYENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-087-002/56
(Ranswa)
|
3505010000NRG23171020220133811
|
17/10/2022
|
ANJNA DEVI
|
3505010WL016730
|
ANJNA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543238
|
|
ANJANADEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/121
(Ranswa)
|
3505010000NRG23171020220133813
|
17/10/2022
|
RENU DEVI
|
3505010WL016730
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543237
|
|
RENUDEVIWOTEJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/129
(Ranswa)
|
3505010000NRG23171020220133814
|
17/10/2022
|
SURENDRA SINGH
|
3505010WL016730
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543239
|
|
SURENDRASINGHSOMURTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-087-002/38
(Ranswa)
|
3505010000NRG23171020220133804
|
17/10/2022
|
SOHAN LAL
|
3505010WL016730
|
SOHAN LAL
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543240
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-087-002/40
(Ranswa)
|
3505010000NRG23171020220133805
|
17/10/2022
|
URMILA DEVI
|
3505010WL016730
|
URMILA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543215
|
|
URMILA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-087-002/45
(Ranswa)
|
3505010000NRG23171020220133809
|
17/10/2022
|
PUSHPA DEVI
|
3505010WL016730
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543218
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-087-002/46
(Ranswa)
|
3505010000NRG23171020220133810
|
17/10/2022
|
DHUMA DEVI
|
3505010WL016730
|
DHUMA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543219
|
|
DHUMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/36
(Ranswa)
|
3505010000NRG23171020220133816
|
17/10/2022
|
MAHESHWARI DEVI
|
3505010WL016730
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543220
|
|
MAHESHWARI DEVI W/O BHRAOSE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/73
(Ranswa)
|
3505010000NRG23171020220133817
|
17/10/2022
|
SARITA DEVI
|
3505010WL016730
|
SARITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543221
|
|
SAREETA DEVI W/O GREESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/98
(Ranswa)
|
3505010000NRG23171020220133818
|
17/10/2022
|
KANTI DEVI
|
3505010WL016730
|
KANTI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543227
|
|
KANTIDEVIWOSHRAVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-064-002/9
(Balyuli)
|
3505010000NRG23171020220133856
|
17/10/2022
|
GANESH SINGH AND VIDHYA DEVI
|
3505010WL016732
|
GANESH SINGH AND VIDHYA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543235
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Ekeshwar
|
UT-05-010-064-001/3
(Balyuli)
|
3505010000NRG23171020220133819
|
17/10/2022
|
KAMLA DEVI
|
3505010WL016731
|
KAMLA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543202
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-064-001/39
(Balyuli)
|
3505010000NRG23171020220133820
|
17/10/2022
|
SURENDRA SINGH
|
3505010WL016731
|
SURENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543213
|
|
KUSUM NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-064-001/40
(Balyuli)
|
3505010000NRG23171020220133821
|
17/10/2022
|
JAYSHWARI DEVI
|
3505010WL016731
|
JAYSHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543233
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-064-001/42
(Balyuli)
|
3505010000NRG23171020220133822
|
17/10/2022
|
GABAR SINGH NEGI AND SULOCHAN NEGI
|
3505010WL016731
|
GABAR SINGH NEGI AND SULOCHAN NEGI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543231
|
|
MR GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ekeshwar
|
UT-05-010-064-001/44
(Balyuli)
|
3505010000NRG23171020220133823
|
17/10/2022
|
SUNIL SINGH
|
3505010WL016731
|
SUNIL SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543234
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-064-001/45
(Balyuli)
|
3505010000NRG23171020220133824
|
17/10/2022
|
DARSHAN SINGH
|
3505010WL016731
|
DARSHAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543204
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ekeshwar
|
UT-05-010-064-001/46
(Balyuli)
|
3505010000NRG23171020220133825
|
17/10/2022
|
UMESH CHANDER BADOLA AND RENU DEVI
|
3505010WL016731
|
UMESH CHANDER BADOLA AND RENU DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543226
|
|
MR UMESH CHANDER BADOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-064-001/51
(Balyuli)
|
3505010000NRG23171020220133827
|
17/10/2022
|
SARASWATI DEVI
|
3505010WL016731
|
SARASWATI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543216
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ekeshwar
|
UT-05-010-064-001/52
(Balyuli)
|
3505010000NRG23171020220133828
|
17/10/2022
|
SUSHILA DEVI
|
3505010WL016731
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543229
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ekeshwar
|
UT-05-010-064-001/56
(Balyuli)
|
3505010000NRG23171020220133829
|
17/10/2022
|
BACHULI DEVI
|
3505010WL016731
|
BACHULI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200F83945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Ekeshwar
|
UT-05-010-064-001/63
(Balyuli)
|
3505010000NRG23171020220133830
|
17/10/2022
|
SUNITA DEVI
|
3505010WL016731
|
SUNITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543223
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-064-001/64
(Balyuli)
|
3505010000NRG23171020220133831
|
17/10/2022
|
BALAM SINGH
|
3505010WL016731
|
BALAM SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543217
|
|
BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-064-001/66
(Balyuli)
|
3505010000NRG23171020220133832
|
17/10/2022
|
ANITA DEVI
|
3505010WL016731
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543210
|
|
MR PRANBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ekeshwar
|
UT-05-010-064-001/68
(Balyuli)
|
3505010000NRG23171020220133833
|
17/10/2022
|
VIMLA DEVI
|
3505010WL016731
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543225
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-064-001/71
(Balyuli)
|
3505010000NRG23171020220133834
|
17/10/2022
|
BASANT SINGH NEGI
|
3505010WL016731
|
BASANT SINGH NEGI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543212
|
|
MR BASANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-064-001/73
(Balyuli)
|
3505010000NRG23171020220133835
|
17/10/2022
|
GUDDI DEVI
|
3505010WL016731
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543205
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-064-001/77
(Balyuli)
|
3505010000NRG23171020220133836
|
17/10/2022
|
DAYAL SINGH AND LEELA DEVI
|
3505010WL016731
|
DAYAL SINGH AND LEELA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543232
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-064-002/13
(Balyuli)
|
3505010000NRG23171020220133839
|
17/10/2022
|
RAMA DEVI
|
3505010WL016732
|
RAMA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543211
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-064-002/14
(Balyuli)
|
3505010000NRG23171020220133840
|
17/10/2022
|
BIRA DEVI
|
3505010WL016732
|
BIRA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543207
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-064-002/15
(Balyuli)
|
3505010000NRG23171020220133837
|
17/10/2022
|
YOGAMBAR SINGH
|
3505010WL016731
|
YOGAMBAR SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579543206
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-064-002/17
(Balyuli)
|
3505010000NRG23171020220133843
|
17/10/2022
|
TEJPAL SINGH NEGI
|
3505010WL016732
|
TEJPAL SINGH NEGI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543214
|
|
MR TEJPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-064-002/20
(Balyuli)
|
3505010000NRG23171020220133844
|
17/10/2022
|
ASHA DEVI
|
3505010WL016732
|
ASHA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543209
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-064-002/25
(Balyuli)
|
3505010000NRG23171020220133845
|
17/10/2022
|
RAVINDRA SINGH NEGI AND SITA DEVI
|
3505010WL016732
|
RAVINDRA SINGH NEGI AND SITA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543228
|
|
RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-064-002/29
(Balyuli)
|
3505010000NRG23171020220133846
|
17/10/2022
|
BACHNESHWARI DEVI
|
3505010WL016732
|
BACHNESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543208
|
|
MRS BACHNESHWARI DEIV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-064-002/4
(Balyuli)
|
3505010000NRG23171020220133849
|
17/10/2022
|
BIRENDRA SINGH NEGI AND PARMESHWARI DEVI
|
3505010WL016732
|
BIRENDRA SINGH NEGI AND PARMESHWARI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543203
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-064-002/8
(Balyuli)
|
3505010000NRG23171020220133852
|
17/10/2022
|
SUMAN DEVI
|
3505010WL016732
|
SUMAN DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543222
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-064-002/81
(Balyuli)
|
3505010000NRG23171020220133853
|
17/10/2022
|
RAJENDRA SINGH NEGI AND SAROJANI DEVI
|
3505010WL016732
|
RAJENDRA SINGH NEGI AND SAROJANI DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579543230
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108630
|
108630
|
|
|
|
|
|
|
|