|
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-13-008-093-001/1
(NAUSABAGI)
|
3513008000NRG24010420240336817
|
01/04/2024
|
Chattangi Devi
|
3513008WL027954
|
Chattangi Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692804
|
|
CHHATANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-093-001/10
(NAUSABAGI)
|
3513008000NRG24010420240336818
|
01/04/2024
|
Neelam Devi
|
3513008WL027954
|
Neelam Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692797
|
|
NEELAM DEVI WOSH ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-093-001/106
(NAUSABAGI)
|
3513008000NRG24010420240336819
|
01/04/2024
|
RAJNI DEVI
|
3513008WL027954
|
RAJNI DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692802
|
|
RAJNI DEVI AND MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-093-001/108
(NAUSABAGI)
|
3513008000NRG24010420240336820
|
01/04/2024
|
Hoshiyari Devi
|
3513008WL027954
|
Hoshiyari Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692803
|
|
HOSHIYARI DEVI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-093-001/11
(NAUSABAGI)
|
3513008000NRG24010420240336821
|
01/04/2024
|
Svara Devi
|
3513008WL027954
|
Svara Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692799
|
|
SOHAN SINGH AND SVARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-093-001/12
(NAUSABAGI)
|
3513008000NRG24010420240336823
|
01/04/2024
|
SHAKUNTLA DEVI
|
3513008WL027954
|
SHAKUNTLA DEVI
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692808
|
|
SHAKUNTLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-093-001/128
(NAUSABAGI)
|
3513008000NRG24010420240336824
|
01/04/2024
|
Maya Devi
|
3513008WL027954
|
Maya Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692796
|
|
MAYA DEVI WO SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-093-001/131
(NAUSABAGI)
|
3513008000NRG24010420240336825
|
01/04/2024
|
PUJA DEVI
|
3513008WL027954
|
PUJA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692807
|
|
PUJA DEVI WO RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-093-001/136
(NAUSABAGI)
|
3513008000NRG24010420240336827
|
01/04/2024
|
Km Anita
|
3513008WL027954
|
Km Anita
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121692811
|
|
ANITA DO DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-093-001/15
(NAUSABAGI)
|
3513008000NRG24010420240336828
|
01/04/2024
|
Mor Singh
|
3513008WL027954
|
Mor Singh
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692806
|
|
MOR SINGH SO REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-093-001/159
(NAUSABAGI)
|
3513008000NRG24010420240336829
|
01/04/2024
|
VANDANA
|
3513008WL027954
|
VANDANA
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121692809
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOPRAYAG
|
UT-13-008-093-001/16
(NAUSABAGI)
|
3513008000NRG24010420240336830
|
01/04/2024
|
Jot Singh
|
3513008WL027954
|
Jot Singh
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692800
|
|
JOT SINGH AND SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-093-001/166
(NAUSABAGI)
|
3513008000NRG24010420240336831
|
01/04/2024
|
NEELAM
|
3513008WL027954
|
NEELAM
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692810
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-093-001/17
(NAUSABAGI)
|
3513008000NRG24010420240336832
|
01/04/2024
|
Mangala Devi
|
3513008WL027954
|
Mangala Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692795
|
|
MANGALA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-093-001/19
(NAUSABAGI)
|
3513008000NRG24010420240336833
|
01/04/2024
|
Beena Devi
|
3513008WL027954
|
Beena Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692805
|
|
BEENA DEVI AND HIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-093-001/2
(NAUSABAGI)
|
3513008000NRG24010420240336834
|
01/04/2024
|
Makani Devi
|
3513008WL027954
|
Makani Devi
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692798
|
|
DEVKA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-093-001/22
(NAUSABAGI)
|
3513008000NRG24010420240336835
|
01/04/2024
|
Sunita Devi
|
3513008WL027954
|
Sunita Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692801
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
18
|
DEOPRAYAG
|
UT-13-008-093-001/111
(NAUSABAGI)
|
3513008000NRG24010420240336822
|
01/04/2024
|
Bhupendri Devi
|
3513008WL027954
|
Bhupendri Devi
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692793
|
|
MRS BHUPENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-093-001/132
(NAUSABAGI)
|
3513008000NRG24010420240336826
|
01/04/2024
|
SHAKUNTALA DEVI
|
3513008WL027954
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121692794
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|