|
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-05-010-013-003/61
(Bhandali)
|
3505010000NRG23240820220094799
|
24/08/2022
|
VIMALA DEVI
|
3505010WL012359
|
VIMALA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219028
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-019-001/2
(Panchur)
|
3505010000NRG23240820220094774
|
24/08/2022
|
SHAKAMBARI DEVI
|
3505010WL012352
|
SHAKAMBARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219021
|
|
SHAKAMBARI DEVI W/O L.PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-019-001/20
(Panchur)
|
3505010000NRG23240820220094775
|
24/08/2022
|
REKHA DEVI AND RAJENDER PRASAD
|
3505010WL012352
|
REKHA DEVI AND RAJENDER PRASAD
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219026
|
|
REKHA DEVI W/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-019-001/26
(Panchur)
|
3505010000NRG23240820220094776
|
24/08/2022
|
KAMLA DEVI AND HARSHPATI
|
3505010WL012352
|
KAMLA DEVI AND HARSHPATI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219030
|
|
MR HARSH PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-019-001/34
(Panchur)
|
3505010000NRG23240820220094778
|
24/08/2022
|
POONAM DEVI
|
3505010WL012352
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219020
|
|
POONAM DEVI W/O VIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-019-001/40
(Panchur)
|
3505010000NRG23240820220094779
|
24/08/2022
|
SHAKAMBARI DEVI
|
3505010WL012352
|
SHAKAMBARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219029
|
|
SHAKAMBARI DEVI WO SASHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-019-001/75
(Panchur)
|
3505010000NRG23240820220094782
|
24/08/2022
|
BHAGESHWARI DEVI
|
3505010WL012352
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219027
|
|
BHAGESHWARI DEVI W/O LATE SACHITA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-019-001/76
(Panchur)
|
3505010000NRG23240820220094783
|
24/08/2022
|
DILAMBARI DEVI
|
3505010WL012352
|
DILAMBARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219018
|
|
DILAMBARI DEVI W/O SH KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-019-001/8
(Panchur)
|
3505010000NRG23240820220094784
|
24/08/2022
|
PRABHU DAYAL
|
3505010WL012352
|
PRABHU DAYAL
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219022
|
|
PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-019-001/81
(Panchur)
|
3505010000NRG23240820220094785
|
24/08/2022
|
KAMALA DEVI
|
3505010WL012352
|
KAMALA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651219019
|
|
KAMALA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
11
|
Ekeshwar
|
UT-05-010-078-002/56
(Eera Malla)
|
3505010000NRG23240820220094773
|
24/08/2022
|
ANJU DEVI
|
3505010WL012351
|
ANJU DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219023
|
|
ANJU DEVI W/O MR KAILASH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Ekeshwar
|
UT-05-010-010-001/14
(Kulashu)
|
3505010000NRG23240820220094631
|
24/08/2022
|
GANGOTRI DEVI AND JAGAT SINGH
|
3505010WL012328
|
GANGOTRI DEVI AND JAGAT SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219032
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-010-001/33
(Kulashu)
|
3505010000NRG23240820220094632
|
24/08/2022
|
MATVAR SINGH AND BHAGESHWARI DEVI
|
3505010WL012329
|
MATVAR SINGH AND BHAGESHWARI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219017
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-010-001/75
(Kulashu)
|
3505010000NRG23240820220094630
|
24/08/2022
|
ANANDI DEVI
|
3505010WL012327
|
ANANDI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219024
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ekeshwar
|
UT-05-010-043-001/36
(Salkot)
|
3505010000NRG23240820220094633
|
24/08/2022
|
DIKKA DEVI
|
3505010WL012330
|
DIKKA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219031
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ekeshwar
|
UT-05-010-043-001/50
(Salkot)
|
3505010000NRG23240820220094634
|
24/08/2022
|
GANGOTRI DEVI
|
3505010WL012330
|
GANGOTRI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651219025
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|