|
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-05-010-018-001/103
(Badoli (Barsu))
|
3505010000NRG23270820220096336
|
27/08/2022
|
KANTA DEVI
|
3505010WL012561
|
KANTA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338444
|
|
KANTA DEVI W/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-018-001/29
(Badoli (Barsu))
|
3505010000NRG23270820220096339
|
27/08/2022
|
PRATAP SINGH
|
3505010WL012561
|
PRATAP SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338447
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-018-001/31
(Badoli (Barsu))
|
3505010000NRG23270820220096340
|
27/08/2022
|
SAROJANI DEVI
|
3505010WL012561
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338441
|
|
SAROJ DEVI W/O BRIJ MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-018-001/32
(Badoli (Barsu))
|
3505010000NRG23270820220096341
|
27/08/2022
|
JASPAL SINGH
|
3505010WL012561
|
JASPAL SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338449
|
|
JASHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-018-001/34
(Badoli (Barsu))
|
3505010000NRG23270820220096342
|
27/08/2022
|
KAMLA DEVI
|
3505010WL012561
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338450
|
|
KAMLA DEVI W/O MOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-018-001/39
(Badoli (Barsu))
|
3505010000NRG23270820220096343
|
27/08/2022
|
SAROJANI DEVI
|
3505010WL012561
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338446
|
|
MANWAR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-018-001/40
(Badoli (Barsu))
|
3505010000NRG23270820220096344
|
27/08/2022
|
SURESHI DEVI
|
3505010WL012561
|
SURESHI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338442
|
|
SURESHI DEVI W/O BHUP SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-018-001/43
(Badoli (Barsu))
|
3505010000NRG23270820220096345
|
27/08/2022
|
MAHARAJ SINGH
|
3505010WL012561
|
MAHARAJ SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338448
|
|
MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-018-001/47
(Badoli (Barsu))
|
3505010000NRG23270820220096347
|
27/08/2022
|
HEMLATA DEVI
|
3505010WL012561
|
HEMLATA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338437
|
|
HEMLATA DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-018-001/49
(Badoli (Barsu))
|
3505010000NRG23270820220096348
|
27/08/2022
|
SHASHI LAL
|
3505010WL012561
|
SHASHI LAL
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338431
|
|
SHASHI LAL S/O DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-018-001/50
(Badoli (Barsu))
|
3505010000NRG23270820220096349
|
27/08/2022
|
ANITA DEVI
|
3505010WL012561
|
ANITA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338428
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-018-001/54
(Badoli (Barsu))
|
3505010000NRG23270820220096351
|
27/08/2022
|
DEVESHWARI DEVI
|
3505010WL012561
|
DEVESHWARI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338439
|
|
DEVESHWARI DEVI W/O DENESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-018-001/57
(Badoli (Barsu))
|
3505010000NRG23270820220096352
|
27/08/2022
|
SUNITA DEVI
|
3505010WL012561
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338430
|
|
SUNITA DEVI W/O HARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-018-001/58
(Badoli (Barsu))
|
3505010000NRG23270820220096353
|
27/08/2022
|
ASHA DEVI
|
3505010WL012561
|
ASHA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338432
|
|
ASHA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-018-002/62
(Badoli (Barsu))
|
3505010000NRG23270820220096321
|
27/08/2022
|
SUSHILLA DEVI
|
3505010WL012560
|
SUSHILLA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338426
|
|
SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG23270820220096322
|
27/08/2022
|
JAMUNA DEVI
|
3505010WL012560
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338436
|
|
SMT JAMUNA DEVI WO KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-018-003/12
(Badoli (Barsu))
|
3505010000NRG23270820220096325
|
27/08/2022
|
LILA DEVI
|
3505010WL012560
|
LILA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338427
|
|
LILA DEVI BANDUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-018-003/14
(Badoli (Barsu))
|
3505010000NRG23270820220096326
|
27/08/2022
|
GITA DEVI
|
3505010WL012560
|
GITA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338433
|
|
GEETA DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-018-003/20
(Badoli (Barsu))
|
3505010000NRG23270820220096328
|
27/08/2022
|
SHASHI BHUSHAN
|
3505010WL012560
|
SHASHI BHUSHAN
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338443
|
|
SHASHI BHUSHAN S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-018-003/22
(Badoli (Barsu))
|
3505010000NRG23270820220096329
|
27/08/2022
|
RAMESHWARI DEVI
|
3505010WL012560
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338435
|
|
RAMESHWARI DEVI W/O LATE HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-018-003/23
(Badoli (Barsu))
|
3505010000NRG23270820220096330
|
27/08/2022
|
INDU DEVI
|
3505010WL012560
|
INDU DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338434
|
|
INDU DEVI W/O RAJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-018-003/24
(Badoli (Barsu))
|
3505010000NRG23270820220096332
|
27/08/2022
|
POONAM DEVI
|
3505010WL012560
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338440
|
|
POONAM DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-018-003/24
(Badoli (Barsu))
|
3505010000NRG23270820220096331
|
27/08/2022
|
PRDEEP KUMAR
|
3505010WL012560
|
PRDEEP KUMAR
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338438
|
|
PRADEEP KUMAR S/O SH RAGHUBAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-018-003/26
(Badoli (Barsu))
|
3505010000NRG23270820220096333
|
27/08/2022
|
ANUSUYA DEVI
|
3505010WL012560
|
ANUSUYA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338429
|
|
ANUSUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-018-003/5
(Badoli (Barsu))
|
3505010000NRG23270820220096334
|
27/08/2022
|
SURESH CHANDRA
|
3505010WL012560
|
SURESH CHANDRA
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338425
|
|
SURESH CHANDRA AND SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-018-003/7
(Badoli (Barsu))
|
3505010000NRG23270820220096335
|
27/08/2022
|
BIRENDRA SINGH
|
3505010WL012560
|
BIRENDRA SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338445
|
|
VIRENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|