|
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-05-010-069-001/1
(Manso)
|
3505010000NRG23240920220118891
|
24/09/2022
|
SURAJ PAL
|
3505010WL014975
|
SURAJ PAL
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915856
|
|
SURAJPAL S/O BHAROSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-069-001/10
(Manso)
|
3505010000NRG23240920220118892
|
24/09/2022
|
GODAMBARI DEVI
|
3505010WL014975
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915855
|
|
GODAMBARI DEVI W/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-069-001/12
(Manso)
|
3505010000NRG23240920220118893
|
24/09/2022
|
RAJENDRA SINGH
|
3505010WL014975
|
RAJENDRA SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Rejected
|
28/09/2022
|
|
5014915854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-069-001/15
(Manso)
|
3505010000NRG23240920220118894
|
24/09/2022
|
MANOJ KUMAR
|
3505010WL014975
|
MANOJ KUMAR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915851
|
|
MANOJ KUMAR S/O SHYAM BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-069-001/2
(Manso)
|
3505010000NRG23240920220118896
|
24/09/2022
|
VEER SINGH
|
3505010WL014975
|
VEER SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915831
|
|
VEER SINGH SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-069-001/24
(Manso)
|
3505010000NRG23240920220118898
|
24/09/2022
|
LILA DEVI
|
3505010WL014975
|
LILA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915834
|
|
LILA DEVI W/O SUBHASH CHANDRA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-069-001/25
(Manso)
|
3505010000NRG23240920220118899
|
24/09/2022
|
LEELA DEVI
|
3505010WL014975
|
LEELA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915852
|
|
LILA DEVI WO REVADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-069-001/26
(Manso)
|
3505010000NRG23240920220118900
|
24/09/2022
|
PARVATI DEVI
|
3505010WL014975
|
PARVATI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014915853
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-069-001/27
(Manso)
|
3505010000NRG23240920220118901
|
24/09/2022
|
SURJI DEVI
|
3505010WL014975
|
SURJI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014915840
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-069-001/29
(Manso)
|
3505010000NRG23240920220118928
|
24/09/2022
|
LAXMAN SINGH AND VINITA DEVI
|
3505010WL014979
|
LAXMAN SINGH AND VINITA DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014915841
|
|
LAXMAN SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-069-001/3
(Manso)
|
3505010000NRG23240920220118929
|
24/09/2022
|
SUNITA DEVI
|
3505010WL014979
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915858
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-069-001/31
(Manso)
|
3505010000NRG23240920220118930
|
24/09/2022
|
DEVESHWARI DEVI
|
3505010WL014979
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915833
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-069-001/32
(Manso)
|
3505010000NRG23240920220118931
|
24/09/2022
|
NANDI DEVI
|
3505010WL014979
|
NANDI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915846
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-069-001/35
(Manso)
|
3505010000NRG23240920220118932
|
24/09/2022
|
PARMANAND AND KALAWATI DEVI
|
3505010WL014979
|
PARMANAND AND KALAWATI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915850
|
|
KALAWATI DEVI W/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-069-001/41
(Manso)
|
3505010000NRG23240920220118935
|
24/09/2022
|
PRAKASH CHANDRA
|
3505010WL014979
|
PRAKASH CHANDRA
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014915849
|
|
PRAKASH CHANDRA S/O GENDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-069-001/44
(Manso)
|
3505010000NRG23240920220118936
|
24/09/2022
|
PARWATI DEVI AND KHYAT SINGH
|
3505010WL014979
|
PARWATI DEVI AND KHYAT SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915842
|
|
PARWATI DEVI AND KHYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-069-001/48
(Manso)
|
3505010000NRG23240920220118938
|
24/09/2022
|
SUMA DEVI AND BELAM SINGH RAWAT
|
3505010WL014979
|
SUMA DEVI AND BELAM SINGH RAWAT
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915848
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ekeshwar
|
UT-05-010-069-001/5
(Manso)
|
3505010000NRG23240920220118940
|
24/09/2022
|
RAMESHWARI DEVI
|
3505010WL014979
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915859
|
|
RAMESHWARI DEVI W/O LATE ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-069-001/53
(Manso)
|
3505010000NRG23240920220118918
|
24/09/2022
|
YASHODA DEVI
|
3505010WL014978
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915857
|
|
YASHODA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-069-001/60
(Manso)
|
3505010000NRG23240920220118920
|
24/09/2022
|
BEENA DEVI
|
3505010WL014978
|
BEENA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915832
|
|
BEENA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-069-001/8
(Manso)
|
3505010000NRG23240920220118926
|
24/09/2022
|
SAVITRI DEVI
|
3505010WL014978
|
SAVITRI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915847
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
22
|
Ekeshwar
|
UT-05-010-069-001/19
(Manso)
|
3505010000NRG23240920220118895
|
24/09/2022
|
DIGEMBAR SINGH AND PURBA DEVI
|
3505010WL014975
|
DIGEMBAR SINGH AND PURBA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915844
|
|
MR DIGEMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ekeshwar
|
UT-05-010-069-001/20
(Manso)
|
3505010000NRG23240920220118897
|
24/09/2022
|
NEELAM DEVI
|
3505010WL014975
|
NEELAM DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915837
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ekeshwar
|
UT-05-010-069-001/36
(Manso)
|
3505010000NRG23240920220118915
|
24/09/2022
|
LAXMAN SINGH
|
3505010WL014978
|
LAXMAN SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915836
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ekeshwar
|
UT-05-010-069-001/40
(Manso)
|
3505010000NRG23240920220118934
|
24/09/2022
|
HARISHCHANDRA THAPLIYAL AND SHAKUNTLA DEVI
|
3505010WL014979
|
HARISHCHANDRA THAPLIYAL AND SHAKUNTLA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915843
|
|
HARISH CHANDRA SO BHAIRAV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-069-001/49
(Manso)
|
3505010000NRG23240920220118939
|
24/09/2022
|
RAMESHWARI DEVI
|
3505010WL014979
|
RAMESHWARI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915835
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ekeshwar
|
UT-05-010-069-001/50
(Manso)
|
3505010000NRG23240920220118916
|
24/09/2022
|
JAGDESHWARI DEVI
|
3505010WL014978
|
JAGDESHWARI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915839
|
|
MRS JAGDESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ekeshwar
|
UT-05-010-069-001/51
(Manso)
|
3505010000NRG23240920220118917
|
24/09/2022
|
KARAN SINGH RAWAT AND MHESHWARI DEVI
|
3505010WL014978
|
KARAN SINGH RAWAT AND MHESHWARI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915845
|
|
KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-069-001/59
(Manso)
|
3505010000NRG23240920220118919
|
24/09/2022
|
SANTOSHI DEVI
|
3505010WL014978
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014915838
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|