|
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-13-008-099-001/101
(AROTA)
|
3513008000NRG24160520230031579
|
16/05/2023
|
SARASWATI DEVI
|
3513008WL002185
|
SARASWATI DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744754
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEOPRAYAG
|
UT-13-008-099-001/109
(AROTA)
|
3513008000NRG24160520230031580
|
16/05/2023
|
Saraswati Devi
|
3513008WL002185
|
Saraswati Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744744
|
|
SARASWATI DEVI WO KALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-099-001/110
(AROTA)
|
3513008000NRG24160520230031581
|
16/05/2023
|
Savitri Devi
|
3513008WL002185
|
Savitri Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744766
|
|
SAVITRI DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-099-001/115
(AROTA)
|
3513008000NRG24160520230031582
|
16/05/2023
|
Godambari Devi
|
3513008WL002185
|
Godambari Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744763
|
|
MR KALAM SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-099-001/118
(AROTA)
|
3513008000NRG24160520230031583
|
16/05/2023
|
Lakshmi Devi
|
3513008WL002185
|
Lakshmi Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744758
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOPRAYAG
|
UT-13-008-099-001/13
(AROTA)
|
3513008000NRG24160520230031585
|
16/05/2023
|
LAXMI DEVI
|
3513008WL002185
|
LAXMI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744756
|
|
LAXMI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-099-001/131
(AROTA)
|
3513008000NRG24160520230031586
|
16/05/2023
|
SHAKUNTALA DEVI
|
3513008WL002185
|
SHAKUNTALA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744775
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-099-001/137
(AROTA)
|
3513008000NRG24160520230031587
|
16/05/2023
|
Sarita Devi
|
3513008WL002185
|
Sarita Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744767
|
|
MR RAJPAL SINGH KANTURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-099-001/14
(AROTA)
|
3513008000NRG24160520230031588
|
16/05/2023
|
Arti
|
3513008WL002185
|
Arti
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744764
|
|
ARTI AND SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-099-001/15
(AROTA)
|
3513008000NRG24160520230031589
|
16/05/2023
|
KRISHNA DEVI
|
3513008WL002185
|
KRISHNA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744747
|
|
KRISHNA DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-099-001/157
(AROTA)
|
3513008000NRG24160520230031590
|
16/05/2023
|
SANTOSHI DEVI
|
3513008WL002185
|
SANTOSHI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744760
|
|
SANTOSHI DEVI AND BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-099-001/173-A
(AROTA)
|
3513008000NRG24160520230031591
|
16/05/2023
|
BHUVANA DEVI
|
3513008WL002185
|
BHUVANA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744746
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-099-001/175
(AROTA)
|
3513008000NRG24160520230031592
|
16/05/2023
|
SMITA DEVI
|
3513008WL002185
|
SMITA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744771
|
|
SMITA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-099-001/176
(AROTA)
|
3513008000NRG24160520230031593
|
16/05/2023
|
VIJAYLAXMI DEVI
|
3513008WL002185
|
VIJAYLAXMI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744769
|
|
DHYAN SINGH AND VIJAY LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-099-001/189
(AROTA)
|
3513008000NRG24160520230031594
|
16/05/2023
|
AVTAR SINGH
|
3513008WL002185
|
AVTAR SINGH
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744772
|
|
AVTAR SINGH S/O KANTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-099-001/23
(AROTA)
|
3513008000NRG24160520230031595
|
16/05/2023
|
Bimala Devi
|
3513008WL002185
|
Bimala Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744752
|
|
BIMALA DEVI AND DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-099-001/31
(AROTA)
|
3513008000NRG24160520230031598
|
16/05/2023
|
Darshani Devi
|
3513008WL002185
|
Darshani Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744761
|
|
DARSHANI DEVI WO SAUKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-099-001/37
(AROTA)
|
3513008000NRG24160520230031600
|
16/05/2023
|
MANGSIRI DEVI
|
3513008WL002185
|
MANGSIRI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744774
|
|
MANGSIRI DEVI AND RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-099-001/40
(AROTA)
|
3513008000NRG24160520230031603
|
16/05/2023
|
MEENA DEVI
|
3513008WL002185
|
MEENA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744770
|
|
MEENA DEVI WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-099-001/45
(AROTA)
|
3513008000NRG24160520230031604
|
16/05/2023
|
Mahendra Singh
|
3513008WL002185
|
Mahendra Singh
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744755
|
|
MAHENDRA SINGH SO RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-099-001/49
(AROTA)
|
3513008000NRG24160520230031605
|
16/05/2023
|
BHAVANA DEVI
|
3513008WL002185
|
BHAVANA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744757
|
|
BHUVNESHWARI DEVI WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOPRAYAG
|
UT-13-008-099-001/76
(AROTA)
|
3513008000NRG24160520230031606
|
16/05/2023
|
Pushpa Devi
|
3513008WL002185
|
Pushpa Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744759
|
|
PUSHPA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOPRAYAG
|
UT-13-008-099-001/8
(AROTA)
|
3513008000NRG24160520230031608
|
16/05/2023
|
Savetri Devi
|
3513008WL002185
|
Savetri Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744743
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-099-001/80
(AROTA)
|
3513008000NRG24160520230031609
|
16/05/2023
|
Sarojani Devi
|
3513008WL002185
|
Sarojani Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744750
|
|
SAROJANI DEVI WO-PALYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOPRAYAG
|
UT-13-008-099-001/82
(AROTA)
|
3513008000NRG24160520230031610
|
16/05/2023
|
RUKAMA DEVI
|
3513008WL002185
|
RUKAMA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744751
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOPRAYAG
|
UT-13-008-099-001/84
(AROTA)
|
3513008000NRG24160520230031611
|
16/05/2023
|
VIMLA DEVI
|
3513008WL002185
|
VIMLA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744745
|
|
VIMLA DEVI AND MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOPRAYAG
|
UT-13-008-099-001/87
(AROTA)
|
3513008000NRG24160520230031612
|
16/05/2023
|
Parvati Devi
|
3513008WL002185
|
Parvati Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744748
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOPRAYAG
|
UT-13-008-099-001/9
(AROTA)
|
3513008000NRG24160520230031613
|
16/05/2023
|
Jhanpa Devi
|
3513008WL002185
|
Jhanpa Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744765
|
|
JHANPA DEVI WO HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEOPRAYAG
|
UT-13-008-099-001/90
(AROTA)
|
3513008000NRG24160520230031614
|
16/05/2023
|
Meena Devi
|
3513008WL002185
|
Meena Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744762
|
|
MEENA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEOPRAYAG
|
UT-13-008-099-001/90
(AROTA)
|
3513008000NRG24160520230031615
|
16/05/2023
|
RAJENDRA SINGH
|
3513008WL002185
|
RAJENDRA SINGH
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744773
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEOPRAYAG
|
UT-13-008-099-001/94
(AROTA)
|
3513008000NRG24160520230031616
|
16/05/2023
|
ANITA DEVI
|
3513008WL002185
|
ANITA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744768
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEOPRAYAG
|
UT-13-008-099-001/95
(AROTA)
|
3513008000NRG24160520230031617
|
16/05/2023
|
Shakuntala Devi
|
3513008WL002185
|
Shakuntala Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744749
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-099-001/96
(AROTA)
|
3513008000NRG24160520230031618
|
16/05/2023
|
Elama Devi
|
3513008WL002185
|
Elama Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744753
|
|
ELAMA DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
34
|
DEOPRAYAG
|
UT-13-008-099-001/28
(AROTA)
|
3513008000NRG24160520230031596
|
16/05/2023
|
DEEPA DEVI
|
3513008WL002185
|
DEEPA DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744741
|
|
MR AVATAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-099-001/4
(AROTA)
|
3513008000NRG24160520230031602
|
16/05/2023
|
SHIVANI
|
3513008WL002185
|
SHIVANI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749744742
|
|
SHIVANI D-O ISHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|