|
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-13-008-089-001/22
(PUJARGAIUN)
|
3513008000NRG24260320240328403
|
26/03/2024
|
MANGASIRU
|
3513008WL027125
|
MANGASIRU
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828102
|
|
MANGSIRUSOSRIRATAANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-095-001/66
(JHANAU)
|
3513008000NRG24260320240328406
|
26/03/2024
|
DINESH PRASAD
|
3513008WL027125
|
DINESH PRASAD
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828086
|
|
DINESH PRASAD SO SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-097-001/102
(PAVELA)
|
3513008000NRG24260320240328408
|
26/03/2024
|
SUSHMA DEVI
|
3513008WL027125
|
SUSHMA DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828098
|
|
SHAKSHI U/G SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-097-001/103
(PAVELA)
|
3513008000NRG24260320240328409
|
26/03/2024
|
ANITA DEVI
|
3513008WL027125
|
ANITA DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828104
|
|
MOHAN LAL AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-097-001/104
(PAVELA)
|
3513008000NRG24260320240328410
|
26/03/2024
|
NEEMA DEVI
|
3513008WL027125
|
NEEMA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828118
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-097-001/107
(PAVELA)
|
3513008000NRG24260320240328411
|
26/03/2024
|
PRIYANKA BHATT
|
3513008WL027125
|
PRIYANKA BHATT
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828105
|
|
PRIYANKA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-097-001/110
(PAVELA)
|
3513008000NRG24260320240328412
|
26/03/2024
|
NEHA
|
3513008WL027125
|
NEHA
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828106
|
|
NEHA D/O SUNDERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-097-001/26
(PAVELA)
|
3513008000NRG24260320240328413
|
26/03/2024
|
Kamali Devi
|
3513008WL027125
|
Kamali Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828076
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-097-001/30
(PAVELA)
|
3513008000NRG24260320240328414
|
26/03/2024
|
Radha Devi
|
3513008WL027125
|
Radha Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828074
|
|
RADHA DEVI WO BUDIDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-097-001/32
(PAVELA)
|
3513008000NRG24260320240328415
|
26/03/2024
|
JOT SINGH
|
3513008WL027125
|
JOT SINGH
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828073
|
|
JOT SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-097-001/34
(PAVELA)
|
3513008000NRG24260320240328416
|
26/03/2024
|
Vashu Devi
|
3513008WL027125
|
Vashu Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120828083
|
|
VASHU DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-097-001/35
(PAVELA)
|
3513008000NRG24260320240328417
|
26/03/2024
|
Sudarshani Devi
|
3513008WL027125
|
Sudarshani Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120828084
|
|
SUDARSHANI DEVI WO GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-097-001/37
(PAVELA)
|
3513008000NRG24260320240328418
|
26/03/2024
|
Bhooma Devi
|
3513008WL027125
|
Bhooma Devi
|
00354
|
PUNB0769100
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120828075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DEOPRAYAG
|
UT-13-008-097-001/43
(PAVELA)
|
3513008000NRG24260320240328420
|
26/03/2024
|
MALA DEVI
|
3513008WL027125
|
MALA DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828089
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-097-001/44
(PAVELA)
|
3513008000NRG24260320240328421
|
26/03/2024
|
Makani Devi
|
3513008WL027125
|
Makani Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828101
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-097-001/45
(PAVELA)
|
3513008000NRG24260320240328422
|
26/03/2024
|
Champha Devi
|
3513008WL027125
|
Champha Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828080
|
|
CHAMPHA DEVI WO VAISHAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-097-001/46
(PAVELA)
|
3513008000NRG24260320240328424
|
26/03/2024
|
Makani Devi
|
3513008WL027125
|
Makani Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828096
|
|
MAKANI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-097-001/48
(PAVELA)
|
3513008000NRG24260320240328425
|
26/03/2024
|
GUDDI DEVI
|
3513008WL027125
|
GUDDI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828097
|
|
GUDDI DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-097-001/53
(PAVELA)
|
3513008000NRG24260320240328426
|
26/03/2024
|
SONA DEVI
|
3513008WL027125
|
SONA DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120828103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DEOPRAYAG
|
UT-13-008-097-001/67
(PAVELA)
|
3513008000NRG24260320240328427
|
26/03/2024
|
Sheela Devi
|
3513008WL027125
|
Sheela Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828093
|
|
SHEELA DEVI AND JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-097-001/69
(PAVELA)
|
3513008000NRG24260320240328429
|
26/03/2024
|
ANITA DEVI
|
3513008WL027125
|
ANITA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828082
|
|
PURAN SINGH AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOPRAYAG
|
UT-13-008-097-001/72
(PAVELA)
|
3513008000NRG24260320240328430
|
26/03/2024
|
KRISHNA DEVI
|
3513008WL027125
|
KRISHNA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828100
|
|
KRISHNA DEVI WO SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOPRAYAG
|
UT-13-008-097-001/80
(PAVELA)
|
3513008000NRG24260320240328432
|
26/03/2024
|
Divya Devi
|
3513008WL027125
|
Divya Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828078
|
|
DIVYA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOPRAYAG
|
UT-13-008-097-001/81
(PAVELA)
|
3513008000NRG24260320240328433
|
26/03/2024
|
Duga Devi
|
3513008WL027125
|
Duga Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828081
|
|
DUGA DEVI WO BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOPRAYAG
|
UT-13-008-097-001/86
(PAVELA)
|
3513008000NRG24260320240328434
|
26/03/2024
|
SAMPATI DEVI
|
3513008WL027125
|
SAMPATI DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828095
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
26
|
DEOPRAYAG
|
UT-13-008-097-001/94
(PAVELA)
|
3513008000NRG24260320240328436
|
26/03/2024
|
LAKSHMI DEVI
|
3513008WL027125
|
LAKSHMI DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828090
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOPRAYAG
|
UT-13-008-097-001/97
(PAVELA)
|
3513008000NRG24260320240328437
|
26/03/2024
|
LEELA DEVI
|
3513008WL027125
|
LEELA DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828099
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-097-002/108
(PAVELA)
|
3513008000NRG24260320240328438
|
26/03/2024
|
SAKALA DEVI
|
3513008WL027125
|
SAKALA DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828120
|
|
SAKALA DEVI WO BAGATHAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEOPRAYAG
|
UT-13-008-097-002/13
(PAVELA)
|
3513008000NRG24260320240328441
|
26/03/2024
|
Kamala Devi
|
3513008WL027125
|
Kamala Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828085
|
|
KAMALA DEVI WO KIRTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEOPRAYAG
|
UT-13-008-097-002/14
(PAVELA)
|
3513008000NRG24260320240328442
|
26/03/2024
|
Urmila Devi
|
3513008WL027125
|
Urmila Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828094
|
|
URMILA DEVI WO REWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEOPRAYAG
|
UT-13-008-097-002/17
(PAVELA)
|
3513008000NRG24260320240328444
|
26/03/2024
|
Mangal Das
|
3513008WL027125
|
Mangal Das
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828077
|
|
MANGALDASSOSRISITABUDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
DEOPRAYAG
|
UT-13-008-097-002/18
(PAVELA)
|
3513008000NRG24260320240328445
|
26/03/2024
|
Sohan Singh
|
3513008WL027125
|
Sohan Singh
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828088
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEOPRAYAG
|
UT-13-008-097-002/20
(PAVELA)
|
3513008000NRG24260320240328446
|
26/03/2024
|
Pyari Devi
|
3513008WL027125
|
Pyari Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828079
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-097-002/23
(PAVELA)
|
3513008000NRG24260320240328448
|
26/03/2024
|
Sarojni Devi
|
3513008WL027125
|
Sarojni Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828087
|
|
SAROJNI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEOPRAYAG
|
UT-13-008-097-002/8
(PAVELA)
|
3513008000NRG24260320240328450
|
26/03/2024
|
Manju Devi
|
3513008WL027125
|
Manju Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828092
|
|
MANJU DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEOPRAYAG
|
UT-13-008-097-002/9
(PAVELA)
|
3513008000NRG24260320240328451
|
26/03/2024
|
Kamali Devi
|
3513008WL027125
|
Kamali Devi
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828091
|
|
KAMALI DEVI WO DARMIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
37
|
DEOPRAYAG
|
UT-13-008-089-001/71
(PUJARGAIUN)
|
3513008000NRG24260320240328404
|
26/03/2024
|
MAHADEV PRASHAD
|
3513008WL027125
|
MAHADEV PRASHAD
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828116
|
|
MR MAHADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-089-001/98
(PUJARGAIUN)
|
3513008000NRG24260320240328405
|
26/03/2024
|
KISHAN LAL
|
3513008WL027125
|
KISHAN LAL
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828117
|
|
KRISHNA LAL S/O GAINNUMISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEOPRAYAG
|
UT-13-008-095-001/66
(JHANAU)
|
3513008000NRG24260320240328407
|
26/03/2024
|
DURGI DEVI
|
3513008WL027125
|
DURGI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120828119
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-097-001/42
(PAVELA)
|
3513008000NRG24260320240328419
|
26/03/2024
|
PUSHPA DEVI
|
3513008WL027125
|
PUSHPA DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828112
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-097-001/46
(PAVELA)
|
3513008000NRG24260320240328423
|
26/03/2024
|
GOVINDI DEVI
|
3513008WL027125
|
GOVINDI DEVI
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828109
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-097-001/68
(PAVELA)
|
3513008000NRG24260320240328428
|
26/03/2024
|
Reena Devi
|
3513008WL027125
|
Reena Devi
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828110
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-097-001/76
(PAVELA)
|
3513008000NRG24260320240328431
|
26/03/2024
|
Shakuntala Devi
|
3513008WL027125
|
Shakuntala Devi
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828113
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-097-001/91
(PAVELA)
|
3513008000NRG24260320240328435
|
26/03/2024
|
Shashi Devi
|
3513008WL027125
|
Shashi Devi
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828114
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-097-002/12
(PAVELA)
|
3513008000NRG24260320240328440
|
26/03/2024
|
RAJENDRA SINGH BISHT
|
3513008WL027125
|
RAJENDRA SINGH BISHT
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828072
|
|
RAJINDER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEOPRAYAG
|
UT-13-008-097-002/12
(PAVELA)
|
3513008000NRG24260320240328439
|
26/03/2024
|
RUKMA DEVI
|
3513008WL027125
|
RUKMA DEVI
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828107
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEOPRAYAG
|
UT-13-008-097-002/15
(PAVELA)
|
3513008000NRG24260320240328443
|
26/03/2024
|
Shakuntla Devi
|
3513008WL027125
|
Shakuntla Devi
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828108
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-097-002/22
(PAVELA)
|
3513008000NRG24260320240328447
|
26/03/2024
|
Pramila Devi
|
3513008WL027125
|
Pramila Devi
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828115
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOPRAYAG
|
UT-13-008-097-002/7
(PAVELA)
|
3513008000NRG24260320240328449
|
26/03/2024
|
Rukma Devi
|
3513008WL027125
|
Rukma Devi
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828111
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79580
|
79580
|
|
|
|
|
|
|
|