|
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-05-010-024-001/109
(Mathana)
|
3505010000NRG23260720220073493
|
26/07/2022
|
VIMLA DEVI
|
3505010WL010166
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468469
|
|
VIMLA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-024-001/14
(Mathana)
|
3505010000NRG23260720220073508
|
26/07/2022
|
balveer singh
|
3505010WL010167
|
balveer singh
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410468468
|
|
balveer singh
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-024-001/40
(Mathana)
|
3505010000NRG23260720220073513
|
26/07/2022
|
HIRA SINGH AND JHAVRI DEVI
|
3505010WL010167
|
HIRA SINGH AND JHAVRI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468464
|
|
HIRA SINGH AND JHAVRI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-024-001/51
(Mathana)
|
3505010000NRG23260720220073499
|
26/07/2022
|
KAVITA RAWAT
|
3505010WL010166
|
KAVITA RAWAT
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468470
|
|
KAVITA RAWAT
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-024-001/56
(Mathana)
|
3505010000NRG23260720220073500
|
26/07/2022
|
SUSHMA DEVI
|
3505010WL010166
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468473
|
|
SUSHMA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-024-001/70
(Mathana)
|
3505010000NRG23260720220073518
|
26/07/2022
|
SITA DEVI
|
3505010WL010167
|
SITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468475
|
|
SITA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-024-001/9
(Mathana)
|
3505010000NRG23260720220073522
|
26/07/2022
|
SAROJANI DEVI
|
3505010WL010167
|
SAROJANI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468462
|
|
SAROJANI DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-086-002/21
(Gazera Sain)
|
3505010000NRG23260720220073532
|
26/07/2022
|
ROHIT SINGH
|
3505010WL010169
|
ROHIT SINGH
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410468476
|
|
ROHIT SINGH
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-086-002/95
(Gazera Sain)
|
3505010000NRG23260720220073535
|
26/07/2022
|
VIDHOTAMA DEVI
|
3505010WL010169
|
VIDHOTAMA DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410468477
|
|
VIDHOTAMA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-094-002/65
(Mat Chauri)
|
3505010000NRG23260720220073527
|
26/07/2022
|
ASHA DEVI
|
3505010WL010168
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410468463
|
|
ASHA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-096-001/59
(Gazera)
|
3505010000NRG23260720220073548
|
26/07/2022
|
ANITA DEVI
|
3505010WL010169
|
ANITA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410468467
|
|
ANITA DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-096-001/66
(Gazera)
|
3505010000NRG23260720220073551
|
26/07/2022
|
MAHESHWARI DEVI
|
3505010WL010169
|
MAHESHWARI DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410468472
|
|
MAHESHWARI DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-096-001/69
(Gazera)
|
3505010000NRG23260720220073553
|
26/07/2022
|
USHA DEVI
|
3505010WL010169
|
USHA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410468466
|
|
USHA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-096-001/92
(Gazera)
|
3505010000NRG23260720220073561
|
26/07/2022
|
NEELAM DEVI
|
3505010WL010169
|
NEELAM DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410468474
|
|
NEELAM DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-096-001/94
(Gazera)
|
3505010000NRG23260720220073562
|
26/07/2022
|
KIRAN DEVI
|
3505010WL010169
|
KIRAN DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410468465
|
|
KIRAN DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-096-001/96
(Gazera)
|
3505010000NRG23260720220073564
|
26/07/2022
|
SUSHMA DEVI
|
3505010WL010169
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410468471
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|