|
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-05-010-093-001/71
(Satpali)
|
3505010000NRG23210420220006486
|
21/04/2022
|
LAXMI DEVI
|
3505010WL000716
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822495877
|
|
LAXMIDEVIWOBHAROSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-094-002/39
(Mat Chauri)
|
3505010000NRG23210420220006487
|
21/04/2022
|
SAKUNTALA DEVI
|
3505010WL000717
|
SAKUNTALA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822495878
|
|
SHAKUNTALADEVIWOVIKRAMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-095-001/45
(Ringwari)
|
3505010000NRG23210420220006485
|
21/04/2022
|
SULOCHNA DEVI
|
3505010WL000715
|
SULOCHNA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822495876
|
|
SULOCHANADEVIWOBALBIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Ekeshwar
|
UT-05-010-096-001/74
(Gazera)
|
3505010000NRG23210420220006489
|
21/04/2022
|
BHAGESHWARI DEVI
|
3505010WL000719
|
BHAGESHWARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822495884
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-065-001/9
(Diuled)
|
3505010000NRG23210420220006492
|
21/04/2022
|
BIMLA DEVI
|
3505010WL000721
|
BIMLA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822495883
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-069-001/12
(Manso)
|
3505010000NRG23210420220006481
|
21/04/2022
|
RAJENDRA SINGH
|
3505010WL000714
|
RAJENDRA SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0822495882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-069-001/5
(Manso)
|
3505010000NRG23210420220006483
|
21/04/2022
|
RAMESHWARI DEVI
|
3505010WL000714
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822495881
|
|
RAMESHWARI DEVI W/O LATE ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-069-001/6
(Manso)
|
3505010000NRG23210420220006484
|
21/04/2022
|
VISHAMBARI DEVI
|
3505010WL000714
|
VISHAMBARI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822495879
|
|
VISHAMBARI DEVI W/O DILWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-090-001/2
()
|
3505010000NRG23210420220006488
|
21/04/2022
|
RAMESH CHANDRA
|
3505010WL000718
|
RAMESH CHANDRA
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822495880
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-095-001/20
(Ringwari)
|
3505010000NRG23210420220006480
|
21/04/2022
|
RAMESHWARI DEVI
|
3505010WL000713
|
RAMESHWARI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822495885
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|