|
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-05-010-079-001/11
(Sashu)
|
3505010000NRG23300620220055305
|
30/06/2022
|
PARVATI DEVI
|
3505010WL007950
|
PARVATI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649374
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ekeshwar
|
UT-05-010-079-001/13
(Sashu)
|
3505010000NRG23300620220055306
|
30/06/2022
|
VIGARI DEVI
|
3505010WL007950
|
VIGARI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649390
|
|
BIGARI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-079-001/16
(Sashu)
|
3505010000NRG23300620220055307
|
30/06/2022
|
JAMUNA DEVI
|
3505010WL007950
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649389
|
|
JAMUNA DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-079-001/19
(Sashu)
|
3505010000NRG23300620220055308
|
30/06/2022
|
SURESHI DEVI
|
3505010WL007950
|
SURESHI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649386
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-079-001/21
(Sashu)
|
3505010000NRG23300620220055309
|
30/06/2022
|
VEERA DEVI
|
3505010WL007950
|
VEERA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649392
|
|
VEERA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-079-001/23
(Sashu)
|
3505010000NRG23300620220055310
|
30/06/2022
|
VIMLA DEVI
|
3505010WL007950
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022649385
|
|
VIMLA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-079-001/27
(Sashu)
|
3505010000NRG23300620220055311
|
30/06/2022
|
SAROJNI DEVI
|
3505010WL007950
|
SAROJNI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022649393
|
|
SAROJANI DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-079-001/28
(Sashu)
|
3505010000NRG23300620220055312
|
30/06/2022
|
REKHA DEVI
|
3505010WL007950
|
REKHA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022649380
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-079-001/3
(Sashu)
|
3505010000NRG23300620220055313
|
30/06/2022
|
SEEMA DEVI
|
3505010WL007950
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649384
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-079-001/40
(Sashu)
|
3505010000NRG23300620220055314
|
30/06/2022
|
GUDDI DEVI
|
3505010WL007950
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022649391
|
|
GUDDI DEVI WO JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-079-001/43
(Sashu)
|
3505010000NRG23300620220055315
|
30/06/2022
|
RAJESHWARI DEVI
|
3505010WL007950
|
RAJESHWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649373
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-079-001/45
(Sashu)
|
3505010000NRG23300620220055317
|
30/06/2022
|
SANANDI DEVI
|
3505010WL007950
|
SANANDI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649375
|
|
SANANDI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ekeshwar
|
UT-05-010-079-001/48
(Sashu)
|
3505010000NRG23300620220055318
|
30/06/2022
|
KAMLA DEVI
|
3505010WL007950
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649395
|
|
KAMLA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ekeshwar
|
UT-05-010-079-001/49
(Sashu)
|
3505010000NRG23300620220055319
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505010WL007950
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022649376
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ekeshwar
|
UT-05-010-079-001/51
(Sashu)
|
3505010000NRG23300620220055320
|
30/06/2022
|
BHAGDAI DEVI
|
3505010WL007950
|
BHAGDAI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649377
|
|
BHAGDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ekeshwar
|
UT-05-010-079-001/52
(Sashu)
|
3505010000NRG23300620220055321
|
30/06/2022
|
VIMLA DEVI
|
3505010WL007950
|
VIMLA DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649371
|
|
VIMLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ekeshwar
|
UT-05-010-079-001/53
(Sashu)
|
3505010000NRG23300620220055322
|
30/06/2022
|
GEETA DEVI AND JASPAL SINGH
|
3505010WL007950
|
GEETA DEVI AND JASPAL SINGH
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649379
|
|
GEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ekeshwar
|
UT-05-010-079-001/59
(Sashu)
|
3505010000NRG23300620220055323
|
30/06/2022
|
CHANDRA SINGH AND GUDDI DEVI
|
3505010WL007950
|
CHANDRA SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649372
|
|
GUDDI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ekeshwar
|
UT-05-010-079-001/61
(Sashu)
|
3505010000NRG23300620220055324
|
30/06/2022
|
SEEMA DEVI
|
3505010WL007950
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022649396
|
|
SEEMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ekeshwar
|
UT-05-010-079-001/64
(Sashu)
|
3505010000NRG23300620220055326
|
30/06/2022
|
ANJOO DEVI RAWAT
|
3505010WL007950
|
ANJOO DEVI RAWAT
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649382
|
|
ANJANA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ekeshwar
|
UT-05-010-079-001/65
(Sashu)
|
3505010000NRG23300620220055327
|
30/06/2022
|
SAKUNTLA DEVI
|
3505010WL007950
|
SAKUNTLA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649394
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ekeshwar
|
UT-05-010-079-001/68
(Sashu)
|
3505010000NRG23300620220055328
|
30/06/2022
|
SHANTI DEVI
|
3505010WL007950
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022649388
|
|
SHANTI DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-079-001/71
(Sashu)
|
3505010000NRG23300620220055330
|
30/06/2022
|
POONAM DEVI
|
3505010WL007950
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649387
|
|
POONAM DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-079-001/82
(Sashu)
|
3505010000NRG23300620220055331
|
30/06/2022
|
URMILA DEVI BHANDARI
|
3505010WL007950
|
URMILA DEVI BHANDARI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649381
|
|
URMILA DEVI BHANDARI W/O SH LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ekeshwar
|
UT-05-010-079-001/9
(Sashu)
|
3505010000NRG23300620220055332
|
30/06/2022
|
SHEERA DEVI
|
3505010WL007950
|
SHEERA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649383
|
|
SHEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ekeshwar
|
UT-05-010-079-001/96
(Sashu)
|
3505010000NRG23300620220055333
|
30/06/2022
|
BHAGESHWARI DEVI
|
3505010WL007950
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649378
|
|
BHAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|