|
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-05-010-087-003/101
(Ranswa)
|
3505010000NRG23171120220148250
|
17/11/2022
|
PARVATI DEVI
|
3505010WL018437
|
PARVATI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861528
|
|
PARWATI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/108
(Ranswa)
|
3505010000NRG23171120220148251
|
17/11/2022
|
BALVANT SINGH
|
3505010WL018437
|
BALVANT SINGH
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861529
|
|
BALWANT.SINGH.S/O.VIJAY SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/111
(Ranswa)
|
3505010000NRG23171120220148252
|
17/11/2022
|
PRADEEP SINGH
|
3505010WL018437
|
PRADEEP SINGH
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861530
|
|
PRADEEPSINGHSOBHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/116
(Ranswa)
|
3505010000NRG23171120220148253
|
17/11/2022
|
SANDEEP SINGH AND SANJANA DEVI
|
3505010WL018437
|
SANDEEP SINGH AND SANJANA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861520
|
|
SANDEEP SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/163
(Ranswa)
|
3505010000NRG23171120220148254
|
17/11/2022
|
YASHODA DEVI
|
3505010WL018437
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861521
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/25
(Ranswa)
|
3505010000NRG23171120220148258
|
17/11/2022
|
SOHAN LAL
|
3505010WL018437
|
SOHAN LAL
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861526
|
|
SOHAN LAL SO PRASANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/61
(Ranswa)
|
3505010000NRG23171120220148260
|
17/11/2022
|
SUNITA DEVI
|
3505010WL018437
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861522
|
|
SUNITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/7
(Ranswa)
|
3505010000NRG23171120220148261
|
17/11/2022
|
JAYPAL SINGH
|
3505010WL018437
|
JAYPAL SINGH
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861527
|
|
JAYAPALSINGHSOMAKANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/80
(Ranswa)
|
3505010000NRG23171120220148262
|
17/11/2022
|
SHOBHA DEVI
|
3505010WL018437
|
SHOBHA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861523
|
|
SHOBHADEVIWOKAILASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/84
(Ranswa)
|
3505010000NRG23171120220148264
|
17/11/2022
|
INDU DEVI
|
3505010WL018437
|
INDU DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861525
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/98
(Ranswa)
|
3505010000NRG23171120220148266
|
17/11/2022
|
KANTI DEVI
|
3505010WL018437
|
KANTI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861524
|
|
KANTIDEVIWOSHRAVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|