|
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-05-010-024-001/101
(Mathana)
|
3505010000NRG23250220230228190
|
25/02/2023
|
KUSUM DEVI
|
3505010WL028036
|
KUSUM DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872300
|
|
KUSUM DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-024-001/15
(Mathana)
|
3505010000NRG23250220230228174
|
25/02/2023
|
LAXMI DEVI
|
3505010WL028034
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872296
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-024-001/31
(Mathana)
|
3505010000NRG23250220230228191
|
25/02/2023
|
JASODA DEVI
|
3505010WL028036
|
JASODA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872275
|
|
JASODA DEVI WO HARSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-024-001/32
(Mathana)
|
3505010000NRG23250220230228175
|
25/02/2023
|
KALPESHWARI DEVI
|
3505010WL028034
|
KALPESHWARI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872294
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-024-001/33
(Mathana)
|
3505010000NRG23250220230228192
|
25/02/2023
|
PRATIBHA DEVI
|
3505010WL028036
|
PRATIBHA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872276
|
|
PRATIBHA DEVI WO MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-024-001/34
(Mathana)
|
3505010000NRG23250220230228176
|
25/02/2023
|
VINITA DEVI
|
3505010WL028034
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872282
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-024-001/35
(Mathana)
|
3505010000NRG23250220230228193
|
25/02/2023
|
SOBHA DEVI
|
3505010WL028036
|
SOBHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872271
|
|
SHOBHA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-024-001/39
(Mathana)
|
3505010000NRG23250220230228177
|
25/02/2023
|
ALPNA DEVI
|
3505010WL028034
|
ALPNA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872274
|
|
ALPANA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-024-001/40
(Mathana)
|
3505010000NRG23250220230228178
|
25/02/2023
|
HIRA SINGH AND JHAVRI DEVI
|
3505010WL028034
|
HIRA SINGH AND JHAVRI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872269
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-024-001/43
(Mathana)
|
3505010000NRG23250220230228179
|
25/02/2023
|
KAVITA DEVI
|
3505010WL028034
|
KAVITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872281
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-024-001/44
(Mathana)
|
3505010000NRG23250220230228180
|
25/02/2023
|
BEENA DEVI
|
3505010WL028034
|
BEENA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872280
|
|
BEENA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-024-001/50
(Mathana)
|
3505010000NRG23250220230228194
|
25/02/2023
|
VINITA DEVI
|
3505010WL028036
|
VINITA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872270
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-024-001/51
(Mathana)
|
3505010000NRG23250220230228195
|
25/02/2023
|
KAVITA RAWAT
|
3505010WL028036
|
KAVITA RAWAT
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872278
|
|
KAVITA RAWAT D/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-024-001/51
(Mathana)
|
3505010000NRG23250220230228181
|
25/02/2023
|
SUMITRA DEVI
|
3505010WL028034
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872295
|
|
SUMITRA DEVI W/O TIRATH SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-024-001/55
(Mathana)
|
3505010000NRG23250220230228182
|
25/02/2023
|
SUMA DEVI
|
3505010WL028034
|
SUMA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Rejected
|
18/03/2023
|
|
9912872279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Ekeshwar
|
UT-05-010-024-001/57
(Mathana)
|
3505010000NRG23250220230228196
|
25/02/2023
|
PRAWATI DEVI
|
3505010WL028036
|
PRAWATI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872301
|
|
PARWATI DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-024-001/58
(Mathana)
|
3505010000NRG23250220230228197
|
25/02/2023
|
SURESHI DEVI
|
3505010WL028036
|
SURESHI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872293
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-024-001/65
(Mathana)
|
3505010000NRG23250220230228198
|
25/02/2023
|
YASHODA DEVI
|
3505010WL028036
|
YASHODA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872302
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-024-001/68
(Mathana)
|
3505010000NRG23250220230228183
|
25/02/2023
|
NISHA
|
3505010WL028034
|
NISHA
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872283
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ekeshwar
|
UT-05-010-024-001/74
(Mathana)
|
3505010000NRG23250220230228184
|
25/02/2023
|
SARASWTI DEVI
|
3505010WL028034
|
SARASWTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872273
|
|
SARASVATI DEVI WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-024-001/75
(Mathana)
|
3505010000NRG23250220230228199
|
25/02/2023
|
CHAMPA DEVI
|
3505010WL028036
|
CHAMPA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912872298
|
|
CHAMPA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-024-001/78
(Mathana)
|
3505010000NRG23250220230228185
|
25/02/2023
|
ANITA DEVI
|
3505010WL028034
|
ANITA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872297
|
|
ANITA DEVI W/O TAJBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-024-001/85
(Mathana)
|
3505010000NRG23250220230228200
|
25/02/2023
|
DAMYANTI DEVI
|
3505010WL028036
|
DAMYANTI DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872272
|
|
DAMYANTIDEVIWOBIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Ekeshwar
|
UT-05-010-024-001/86
(Mathana)
|
3505010000NRG23250220230228201
|
25/02/2023
|
RAI SINGH AND PAPI DEVI
|
3505010WL028036
|
RAI SINGH AND PAPI DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872303
|
|
RAI SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-024-001/87
(Mathana)
|
3505010000NRG23250220230228186
|
25/02/2023
|
HANSHA DEVI
|
3505010WL028034
|
HANSHA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912872277
|
|
HANSA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-024-001/9
(Mathana)
|
3505010000NRG23250220230228187
|
25/02/2023
|
SAROJANI DEVI
|
3505010WL028034
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872299
|
|
SAROJINI DEVI W/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ekeshwar
|
UT-05-010-024-001/94
(Mathana)
|
3505010000NRG23250220230228202
|
25/02/2023
|
INDU DEVI
|
3505010WL028036
|
INDU DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872284
|
|
INDU DEVI W/O JAIKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-033-004/22
(Patal)
|
3505010000NRG23250220230228203
|
25/02/2023
|
MAMTA DEVI
|
3505010WL028037
|
MAMTA DEVI
|
00415
|
SBIN0004528
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912872292
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-044-002/27
(Reedu)
|
3505010000NRG23250220230228148
|
25/02/2023
|
MEENAKSHI DEVI
|
3505010WL028028
|
MEENAKSHI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872286
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-044-002/28
(Reedu)
|
3505010000NRG23250220230228149
|
25/02/2023
|
SAMPATI DEVI
|
3505010WL028028
|
SAMPATI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872307
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-044-002/29
(Reedu)
|
3505010000NRG23250220230228150
|
25/02/2023
|
MAHESHWARI DEVI
|
3505010WL028028
|
MAHESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872308
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-044-002/30
(Reedu)
|
3505010000NRG23250220230228158
|
25/02/2023
|
HEERA SINGH
|
3505010WL028030
|
HEERA SINGH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872290
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-044-003/16
(Reedu)
|
3505010000NRG23250220230228159
|
25/02/2023
|
SATESHWARI DEVI
|
3505010WL028030
|
SATESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872261
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-044-003/20
(Reedu)
|
3505010000NRG23250220230228160
|
25/02/2023
|
INDU DEVI
|
3505010WL028030
|
INDU DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872265
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-044-003/48
(Reedu)
|
3505010000NRG23250220230228162
|
25/02/2023
|
HARENDRA SINGH GUSAIN
|
3505010WL028030
|
HARENDRA SINGH GUSAIN
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872262
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-044-003/48
(Reedu)
|
3505010000NRG23250220230228161
|
25/02/2023
|
SUMITRA DEVI
|
3505010WL028030
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872309
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-044-005/21
(Reedu)
|
3505010000NRG23250220230228163
|
25/02/2023
|
BHAIRAW DUTT PUSHOLA
|
3505010WL028030
|
BHAIRAW DUTT PUSHOLA
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872263
|
|
MR BHAIRAW DUTT PUSHOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-044-005/22
(Reedu)
|
3505010000NRG23250220230228164
|
25/02/2023
|
VIMLA DEVI
|
3505010WL028030
|
VIMLA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872264
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-044-005/25
(Reedu)
|
3505010000NRG23250220230228165
|
25/02/2023
|
LAXMI DEVI
|
3505010WL028030
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872288
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-044-006/37
(Reedu)
|
3505010000NRG23250220230228152
|
25/02/2023
|
RAMI DEVI
|
3505010WL028028
|
RAMI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872306
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-044-006/44
(Reedu)
|
3505010000NRG23250220230228153
|
25/02/2023
|
HARSH SINGH
|
3505010WL028028
|
HARSH SINGH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872289
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-044-006/49
(Reedu)
|
3505010000NRG23250220230228154
|
25/02/2023
|
MOHIT KUMAR
|
3505010WL028028
|
MOHIT KUMAR
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872285
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-044-006/52
(Reedu)
|
3505010000NRG23250220230228155
|
25/02/2023
|
MANJU DEVI
|
3505010WL028028
|
MANJU DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872310
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
44
|
Ekeshwar
|
UT-05-010-044-001/14
(Reedu)
|
3505010000NRG23250220230228147
|
25/02/2023
|
RANI DEVI
|
3505010WL028028
|
RANI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872260
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-044-006/34
(Reedu)
|
3505010000NRG23250220230228151
|
25/02/2023
|
RAMSWARUP
|
3505010WL028028
|
RAMSWARUP
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912872287
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
46
|
Ekeshwar
|
UT-05-010-001-001/45
(Haluni)
|
3505010000NRG23250220230228205
|
25/02/2023
|
KRISHNA DEVI AND MAHENDRA SINGH DEVI
|
3505010WL028039
|
KRISHNA DEVI AND MAHENDRA SINGH DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912872304
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-001-001/53
(Haluni)
|
3505010000NRG23250220230228206
|
25/02/2023
|
DILWAR SINGH AND SURMA DEVI
|
3505010WL028039
|
DILWAR SINGH AND SURMA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912872268
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-001-001/68
(Haluni)
|
3505010000NRG23250220230228207
|
25/02/2023
|
SHANTI DEVI
|
3505010WL028039
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912872291
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-001-001/78
(Haluni)
|
3505010000NRG23250220230228208
|
25/02/2023
|
SUNITHA DEVI AND REVAT SINGH
|
3505010WL028039
|
SUNITHA DEVI AND REVAT SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912872305
|
|
REWAT SINGH NEGI S/O SH SHER SINGH NEGI
|
BANK OF INDIA(508505)
|
|
50
|
Ekeshwar
|
UT-05-010-056-001/15
(Bhadgaun)
|
3505010000NRG23250220230228209
|
25/02/2023
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
3505010WL028040
|
RAJESHWARI DEVI AND DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872266
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ekeshwar
|
UT-05-010-056-001/161
(Bhadgaun)
|
3505010000NRG23250220230228204
|
25/02/2023
|
ANJU DEVI
|
3505010WL028038
|
ANJU DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912872267
|
|
ASAMBAR DUTT POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119493
|
119493
|
|
|
|
|
|
|
|