|
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-13-008-099-001/104
(AROTA)
|
3513008000NRG24010420240335364
|
01/04/2024
|
SAMPATI DEVI
|
3513008WL027825
|
SAMPATI DEVI
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761734
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-099-001/108
(AROTA)
|
3513008000NRG24010420240335365
|
01/04/2024
|
BHUVNA DEVI
|
3513008WL027825
|
BHUVNA DEVI
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761749
|
|
BHUVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-099-001/116
(AROTA)
|
3513008000NRG24010420240335366
|
01/04/2024
|
Pushpa Devi
|
3513008WL027825
|
Pushpa Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761736
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-099-001/117
(AROTA)
|
3513008000NRG24010420240335367
|
01/04/2024
|
Soni Devi
|
3513008WL027825
|
Soni Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3117761730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-099-001/125
(AROTA)
|
3513008000NRG24010420240335368
|
01/04/2024
|
Shakuntla Devi
|
3513008WL027825
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761735
|
|
SHAKUNTLA DEVI AND VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-099-001/126
(AROTA)
|
3513008000NRG24010420240335369
|
01/04/2024
|
Meen Devi
|
3513008WL027825
|
Meen Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761745
|
|
SOHAN LAL AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-099-001/128
(AROTA)
|
3513008000NRG24010420240335370
|
01/04/2024
|
Mamta Devi
|
3513008WL027825
|
Mamta Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761741
|
|
MAMTA DEVI WO MAYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-099-001/154
(AROTA)
|
3513008000NRG24010420240335371
|
01/04/2024
|
VIJAYLAXHI
|
3513008WL027825
|
VIJAYLAXHI
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761738
|
|
VIJAYLAXMI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-099-001/167
(AROTA)
|
3513008000NRG24010420240335374
|
01/04/2024
|
SUMAN
|
3513008WL027825
|
SUMAN
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761751
|
|
SUMAN WO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-099-001/196
(AROTA)
|
3513008000NRG24010420240335375
|
01/04/2024
|
MAMTA DEVI
|
3513008WL027825
|
MAMTA DEVI
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761748
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-099-001/200
(AROTA)
|
3513008000NRG24010420240335376
|
01/04/2024
|
JAGDISH KUMAR
|
3513008WL027825
|
JAGDISH KUMAR
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761747
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-099-001/201-A
(AROTA)
|
3513008000NRG24010420240335377
|
01/04/2024
|
ANITA
|
3513008WL027825
|
ANITA
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761746
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-099-001/204
(AROTA)
|
3513008000NRG24010420240335378
|
01/04/2024
|
PINKI DEVI
|
3513008WL027825
|
PINKI DEVI
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761750
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-099-001/51
(AROTA)
|
3513008000NRG24010420240335379
|
01/04/2024
|
Kaunsa Devi
|
3513008WL027825
|
Kaunsa Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761740
|
|
KAUNSA DEVI AND VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-099-001/52
(AROTA)
|
3513008000NRG24010420240335380
|
01/04/2024
|
Bimala Devi
|
3513008WL027825
|
Bimala Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761743
|
|
BIMALA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-099-001/53
(AROTA)
|
3513008000NRG24010420240335381
|
01/04/2024
|
Rami Devi
|
3513008WL027825
|
Rami Devi
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761744
|
|
RAMI DEVI WO SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-099-001/56
(AROTA)
|
3513008000NRG24010420240335382
|
01/04/2024
|
Sunita Devi
|
3513008WL027825
|
Sunita Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761731
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-099-001/59
(AROTA)
|
3513008000NRG24010420240335383
|
01/04/2024
|
Sureshi Devi
|
3513008WL027825
|
Sureshi Devi
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761733
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-099-001/60
(AROTA)
|
3513008000NRG24010420240335384
|
01/04/2024
|
Lajju Devi
|
3513008WL027825
|
Lajju Devi
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761739
|
|
LAJJU DEVI WO RAMSHVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-099-001/64
(AROTA)
|
3513008000NRG24010420240335385
|
01/04/2024
|
Sumitra Devi
|
3513008WL027825
|
Sumitra Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761737
|
|
SUMITRA DEVI AND DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-099-001/68
(AROTA)
|
3513008000NRG24010420240335386
|
01/04/2024
|
Manju Devi
|
3513008WL027825
|
Manju Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761732
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-099-001/72
(AROTA)
|
3513008000NRG24010420240335387
|
01/04/2024
|
Etvari Devi
|
3513008WL027825
|
Etvari Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761729
|
|
MRS ETAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-099-001/73
(AROTA)
|
3513008000NRG24010420240335388
|
01/04/2024
|
Shakuntla Devi
|
3513008WL027825
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761742
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
24
|
DEOPRAYAG
|
UT-13-008-099-001/162
(AROTA)
|
3513008000NRG24010420240335372
|
01/04/2024
|
SUSHMA DEVI
|
3513008WL027825
|
SUSHMA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761727
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-099-001/164
(AROTA)
|
3513008000NRG24010420240335373
|
01/04/2024
|
DEWESHWARI DEVI
|
3513008WL027825
|
DEWESHWARI DEVI
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761728
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|