|
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-05-010-032-003/52
(Kurkhyal)
|
3505010000NRG23250720220072529
|
25/07/2022
|
DULARI DEVI
|
3505010WL010052
|
DULARI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441819
|
|
DULARI DEVI W/O SH VIDYA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-094-002/39
(Mat Chauri)
|
3505010000NRG23250720220072543
|
25/07/2022
|
SAKUNTALA DEVI
|
3505010WL010054
|
SAKUNTALA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981441825
|
|
SHAKUNTALADEVIWOVIKRAMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Ekeshwar
|
UT-05-010-095-002/100
(Ringwari)
|
3505010000NRG23250720220072532
|
25/07/2022
|
SUSHIL SINGH AND ASHA DEVI
|
3505010WL010053
|
SUSHIL SINGH AND ASHA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441834
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-095-002/102
(Ringwari)
|
3505010000NRG23250720220072534
|
25/07/2022
|
NARENDRA AND INDU SINGH
|
3505010WL010053
|
NARENDRA AND INDU SINGH
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441789
|
|
NARENDRA AND INDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-095-002/103
(Ringwari)
|
3505010000NRG23250720220072535
|
25/07/2022
|
VIMLA DEVI
|
3505010WL010053
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441790
|
|
VIMLADEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-095-002/91
(Ringwari)
|
3505010000NRG23250720220072536
|
25/07/2022
|
CHANDRA DEVI
|
3505010WL010053
|
CHANDRA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441826
|
|
CHANDRA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-095-002/96
(Ringwari)
|
3505010000NRG23250720220072537
|
25/07/2022
|
SHAKUNTALA DEVI
|
3505010WL010053
|
SHAKUNTALA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441835
|
|
SHAKUNTALADEVIWOSARATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Ekeshwar
|
UT-05-010-095-002/98
(Ringwari)
|
3505010000NRG23250720220072541
|
25/07/2022
|
LAJWANTI DEVI
|
3505010WL010053
|
LAJWANTI DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441787
|
|
LAJWANTIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Ekeshwar
|
UT-05-010-095-002/99
(Ringwari)
|
3505010000NRG23250720220072542
|
25/07/2022
|
MANJU DEVI
|
3505010WL010053
|
MANJU DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441788
|
|
MANJUDEVIWOJAGDISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-012-005/33
(Mankot)
|
3505010000NRG23250720220072752
|
25/07/2022
|
DEVESHWARI DEVI
|
3505010WL010079
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441795
|
|
DEVESHWARI DEVI WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-012-005/61
(Mankot)
|
3505010000NRG23250720220072753
|
25/07/2022
|
DIKKA DEVI
|
3505010WL010079
|
DIKKA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441823
|
|
DEEKA DEVI WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-012-005/65
(Mankot)
|
3505010000NRG23250720220072755
|
25/07/2022
|
CHAMPA DEVI
|
3505010WL010079
|
CHAMPA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441800
|
|
CHAMPA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-012-005/73
(Mankot)
|
3505010000NRG23250720220072758
|
25/07/2022
|
REENA DEVI
|
3505010WL010079
|
REENA DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441802
|
|
REENA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-012-005/75
(Mankot)
|
3505010000NRG23250720220072760
|
25/07/2022
|
SAROJANI DEVI
|
3505010WL010079
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441796
|
|
SAROJANI DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-012-005/79
(Mankot)
|
3505010000NRG23250720220072761
|
25/07/2022
|
VISHAL MANI
|
3505010WL010079
|
VISHAL MANI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441791
|
|
VISHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-012-005/80
(Mankot)
|
3505010000NRG23250720220072762
|
25/07/2022
|
DHANESHWARI DEVI
|
3505010WL010079
|
DHANESHWARI DEVI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441801
|
|
DHANESHWARI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-012-005/81
(Mankot)
|
3505010000NRG23250720220072763
|
25/07/2022
|
KHUSHALMANI
|
3505010WL010079
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441821
|
|
KHUSHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-022-001/1
(Easoti)
|
3505010000NRG23250720220073051
|
25/07/2022
|
PRABHA DEVI
|
3505010WL010112
|
PRABHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441807
|
|
PRABHA DEVI W/O JAMAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-022-001/10
(Easoti)
|
3505010000NRG23250720220073052
|
25/07/2022
|
SIDDHI DEVI
|
3505010WL010112
|
SIDDHI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441803
|
|
SIDDHI DEVI W/O JAGAT RAM MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-022-001/110
(Easoti)
|
3505010000NRG23250720220073053
|
25/07/2022
|
SAVITRI DEVI
|
3505010WL010112
|
SAVITRI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441806
|
|
SAVITRI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-022-001/13
(Easoti)
|
3505010000NRG23250720220073055
|
25/07/2022
|
ASHOK KUMAR
|
3505010WL010112
|
ASHOK KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441809
|
|
ASHOK KUMAR MAMGAIN SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-022-001/13
(Easoti)
|
3505010000NRG23250720220073056
|
25/07/2022
|
SANGEETA DEVI
|
3505010WL010112
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441808
|
|
SANGEETA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-022-001/14
(Easoti)
|
3505010000NRG23250720220073057
|
25/07/2022
|
BALMATI DEVI
|
3505010WL010112
|
BALMATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441797
|
|
BALMATI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-022-001/5
(Easoti)
|
3505010000NRG23250720220073058
|
25/07/2022
|
YASHODA DEVI
|
3505010WL010112
|
YASHODA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441805
|
|
YASHODA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-022-001/6
(Easoti)
|
3505010000NRG23250720220073059
|
25/07/2022
|
GUDDI DEVI
|
3505010WL010112
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Rejected
|
17/08/2022
|
|
3981441804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Ekeshwar
|
UT-05-010-022-001/81
(Easoti)
|
3505010000NRG23250720220073060
|
25/07/2022
|
PIKKA DEVI
|
3505010WL010112
|
PIKKA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Rejected
|
17/08/2022
|
|
3981441798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Ekeshwar
|
UT-05-010-022-001/90
(Easoti)
|
3505010000NRG23250720220073061
|
25/07/2022
|
SUMAN DEVI
|
3505010WL010112
|
SUMAN DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441799
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ekeshwar
|
UT-05-010-069-001/30
(Manso)
|
3505010000NRG23250720220072768
|
25/07/2022
|
JASPAL SINGH
|
3505010WL010080
|
JASPAL SINGH
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441793
|
|
JASPAL SINGH SO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ekeshwar
|
UT-05-010-069-001/30
(Manso)
|
3505010000NRG23250720220072769
|
25/07/2022
|
MANJU DEVI
|
3505010WL010080
|
MANJU DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441822
|
|
MANJU DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ekeshwar
|
UT-05-010-071-001/1
(Mundiyap)
|
3505010000NRG23250720220072770
|
25/07/2022
|
GANGOTRI DEVI
|
3505010WL010081
|
GANGOTRI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441824
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ekeshwar
|
UT-05-010-071-001/3
(Mundiyap)
|
3505010000NRG23250720220072775
|
25/07/2022
|
BALVEER SINGH
|
3505010WL010081
|
BALVEER SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981441811
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ekeshwar
|
UT-05-010-071-001/4
(Mundiyap)
|
3505010000NRG23250720220072776
|
25/07/2022
|
SAROJANI DEVI
|
3505010WL010081
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981441792
|
|
SAROJANI DEVI W/O LATE SH SIDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ekeshwar
|
UT-05-010-071-001/5
(Mundiyap)
|
3505010000NRG23250720220072777
|
25/07/2022
|
SAROJANI DEVI
|
3505010WL010081
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441794
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ekeshwar
|
UT-05-010-071-001/6
(Mundiyap)
|
3505010000NRG23250720220072778
|
25/07/2022
|
CHANDRAKALA DEVI
|
3505010WL010081
|
CHANDRAKALA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Rejected
|
17/08/2022
|
|
3981441810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
35
|
Ekeshwar
|
UT-05-010-069-001/30
(Manso)
|
3505010000NRG23250720220072767
|
25/07/2022
|
PADMA DEVI
|
3505010WL010080
|
PADMA DEVI
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441814
|
|
PADMA DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
36
|
Ekeshwar
|
UT-05-010-095-002/98
(Ringwari)
|
3505010000NRG23250720220072540
|
25/07/2022
|
BHARAT SINGH RAWAT
|
3505010WL010053
|
BHARAT SINGH RAWAT
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441829
|
|
BHARATSINGHSODALVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
37
|
Ekeshwar
|
UT-05-010-056-001/113
(Bhadgaun)
|
3505010000NRG23250720220072508
|
25/07/2022
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
3505010WL010049
|
MANMOHAN SINGH RAWAT AND BANITA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441832
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-056-001/12
(Bhadgaun)
|
3505010000NRG23250720220072513
|
25/07/2022
|
ROHAN KUMAR UNG DHANESHWARI DEVI
|
3505010WL010050
|
ROHAN KUMAR UNG DHANESHWARI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441815
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-056-001/126
(Bhadgaun)
|
3505010000NRG23250720220072514
|
25/07/2022
|
JASU DEVI
|
3505010WL010050
|
JASU DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441827
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-056-001/138
(Bhadgaun)
|
3505010000NRG23250720220072515
|
25/07/2022
|
GEETA DEVI AND SABAR SINGH
|
3505010WL010050
|
GEETA DEVI AND SABAR SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441833
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-056-001/154
(Bhadgaun)
|
3505010000NRG23250720220072516
|
25/07/2022
|
KASIS
|
3505010WL010050
|
KASIS
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441816
|
|
MRS KASHISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-056-001/164
(Bhadgaun)
|
3505010000NRG23250720220072509
|
25/07/2022
|
SUMAN DEVI
|
3505010WL010049
|
SUMAN DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441820
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-056-001/165
(Bhadgaun)
|
3505010000NRG23250720220072517
|
25/07/2022
|
JYOTI DEVI
|
3505010WL010050
|
JYOTI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441817
|
|
MRS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ekeshwar
|
UT-05-010-056-001/3
(Bhadgaun)
|
3505010000NRG23250720220072521
|
25/07/2022
|
JASI DEVI
|
3505010WL010050
|
JASI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441813
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-056-001/53
(Bhadgaun)
|
3505010000NRG23250720220072522
|
25/07/2022
|
MAHESH CHANDRA
|
3505010WL010050
|
MAHESH CHANDRA
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441831
|
|
MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-056-001/81
(Bhadgaun)
|
3505010000NRG23250720220072523
|
25/07/2022
|
PUSHPA DEVI
|
3505010WL010050
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441828
|
|
PUSHPA DEVI POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-056-001/90
(Bhadgaun)
|
3505010000NRG23250720220072524
|
25/07/2022
|
NIRMLA DEVI
|
3505010WL010050
|
NIRMLA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441818
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-056-001/92
(Bhadgaun)
|
3505010000NRG23250720220072525
|
25/07/2022
|
RAJI DEVI AND KULANAND
|
3505010WL010050
|
RAJI DEVI AND KULANAND
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441812
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-056-001/94
(Bhadgaun)
|
3505010000NRG23250720220072526
|
25/07/2022
|
HARISH CHANDRA AND KALPESHWARI DEVI
|
3505010WL010050
|
HARISH CHANDRA AND KALPESHWARI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441830
|
|
HARISH CHANDRA S/O GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|