|
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-13-008-098-001/113
(TUYNA)
|
3513008000NRG25200520240028906
|
20/05/2024
|
KAMLA DEVI
|
3513008WL002492
|
KAMLA DEVI
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287059857
|
|
KAMALA DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-098-001/117
(TUYNA)
|
3513008000NRG25200520240028907
|
20/05/2024
|
RUKMANI DEVI
|
3513008WL002492
|
RUKMANI DEVI
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287059858
|
|
RUKMANI DEVI WO RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-098-001/138
(TUYNA)
|
3513008000NRG25200520240028908
|
20/05/2024
|
Kabutra Devi
|
3513008WL002492
|
Kabutra Devi
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287059852
|
|
KABUTRA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-098-001/149
(TUYNA)
|
3513008000NRG25200520240028909
|
20/05/2024
|
Godambari Devi
|
3513008WL002492
|
Godambari Devi
|
00354
|
PUNB0769100
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287059856
|
|
GODAMBARI DEVI AND PURNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-098-001/151
(TUYNA)
|
3513008000NRG25200520240028910
|
20/05/2024
|
Sarita Devi
|
3513008WL002492
|
Sarita Devi
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287059851
|
|
SARITA DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-098-001/62
(TUYNA)
|
3513008000NRG25200520240028911
|
20/05/2024
|
POONAM DEVI
|
3513008WL002492
|
POONAM DEVI
|
00354
|
PUNB0769100
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287059854
|
|
POONAM DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-098-001/73
(TUYNA)
|
3513008000NRG25200520240028912
|
20/05/2024
|
BACHANI DEVI
|
3513008WL002492
|
BACHANI DEVI
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287059853
|
|
VACHNI DEVI WO KIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-103-003/133
(TYALNI)
|
3513008000NRG25200520240028913
|
20/05/2024
|
Shakuntla Devi
|
3513008WL002492
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287059855
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|