|
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
|
DEOPRAYAG
|
UT-13-008-012-001/162
(KANDI BADEDA)
|
3513008000NRG24060620230052676
|
06/06/2023
|
PAVITRI DEVI
|
3513008WL004135
|
PAVITRI DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397947943
|
|
PAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-012-001/171
(KANDI BADEDA)
|
3513008000NRG24060620230052677
|
06/06/2023
|
Sunita Devi
|
3513008WL004135
|
Sunita Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397947935
|
|
SUNITA DEVI AND RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-012-001/181
(KANDI BADEDA)
|
3513008000NRG24060620230052678
|
06/06/2023
|
RAJANI DEVI
|
3513008WL004135
|
RAJANI DEVI
|
00354
|
PUNB0769100
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947941
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-012-001/197
(KANDI BADEDA)
|
3513008000NRG24060620230052679
|
06/06/2023
|
Reena Devi
|
3513008WL004135
|
Reena Devi
|
00354
|
PUNB0769100
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947933
|
|
REENA DEVI WO PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-012-001/44
(KANDI BADEDA)
|
3513008000NRG24060620230052681
|
06/06/2023
|
Darshan Singh
|
3513008WL004135
|
Darshan Singh
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397947939
|
|
DARSHAN SINGH SO MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-012-001/45
(KANDI BADEDA)
|
3513008000NRG24060620230052682
|
06/06/2023
|
Kamali Devi
|
3513008WL004135
|
Kamali Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397947932
|
|
KAMALI DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-012-001/46
(KANDI BADEDA)
|
3513008000NRG24060620230052683
|
06/06/2023
|
MAKANI DEVI
|
3513008WL004135
|
MAKANI DEVI
|
00354
|
PUNB0769100
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947940
|
|
MAKANI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-012-001/48
(KANDI BADEDA)
|
3513008000NRG24060620230052684
|
06/06/2023
|
Leela Devi
|
3513008WL004135
|
Leela Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397947942
|
|
LEELA DEVI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-012-001/51
(KANDI BADEDA)
|
3513008000NRG24060620230052686
|
06/06/2023
|
MALA DEVI
|
3513008WL004135
|
MALA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397947944
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-012-001/53
(KANDI BADEDA)
|
3513008000NRG24060620230052687
|
06/06/2023
|
Baisak Singh
|
3513008WL004135
|
Baisak Singh
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397947929
|
|
BAISAK SINGH SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-012-001/57
(KANDI BADEDA)
|
3513008000NRG24060620230052689
|
06/06/2023
|
Rekha Devi
|
3513008WL004135
|
Rekha Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397947931
|
|
REKHA DEVI WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-012-001/58
(KANDI BADEDA)
|
3513008000NRG24060620230052690
|
06/06/2023
|
Bhuvneshwari Devi
|
3513008WL004135
|
Bhuvneshwari Devi
|
00354
|
PUNB0769100
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947930
|
|
MRS BHUWANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-012-001/60
(KANDI BADEDA)
|
3513008000NRG24060620230052691
|
06/06/2023
|
Kaushalya Devi
|
3513008WL004135
|
Kaushalya Devi
|
00354
|
PUNB0769100
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947934
|
|
KAUSHALYA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-012-001/63
(KANDI BADEDA)
|
3513008000NRG24060620230052692
|
06/06/2023
|
Avtar Singh
|
3513008WL004135
|
Avtar Singh
|
00354
|
PUNB0769100
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947937
|
|
AVTAR SINGH AND UJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-012-001/66
(KANDI BADEDA)
|
3513008000NRG24060620230052693
|
06/06/2023
|
SURMA DEVI
|
3513008WL004135
|
SURMA DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397947938
|
|
SURMADEVIDOBHAWANIDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
DEOPRAYAG
|
UT-13-008-012-001/75
(KANDI BADEDA)
|
3513008000NRG24060620230052694
|
06/06/2023
|
Roshani Devi
|
3513008WL004135
|
Roshani Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397947936
|
|
ROSHNI DEVI D/O DRSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
17
|
DEOPRAYAG
|
UT-13-008-012-001/43
(KANDI BADEDA)
|
3513008000NRG24060620230052680
|
06/06/2023
|
SANGITA DEVI
|
3513008WL004135
|
SANGITA DEVI
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397947925
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-012-001/80
(KANDI BADEDA)
|
3513008000NRG24060620230052695
|
06/06/2023
|
Mohan Lal
|
3513008WL004135
|
Mohan Lal
|
00415
|
SBIN0003657
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397947926
|
|
MOHAN LAL SO BHOONDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-012-001/81
(KANDI BADEDA)
|
3513008000NRG24060620230052696
|
06/06/2023
|
Dabbi Devi
|
3513008WL004135
|
Dabbi Devi
|
00415
|
SBIN0003657
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397947927
|
|
MR RAJENDAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-012-004/143
(KANDI BADEDA)
|
3513008000NRG24060620230052698
|
06/06/2023
|
MAYA DEVI
|
3513008WL004135
|
MAYA DEVI
|
00415
|
SBIN0003657
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397947928
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|