|
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-13-008-078-001/11
(GUJETHA)
|
3513008000NRG25300420240012404
|
30/04/2024
|
KALAM SINGH
|
3513008WL001025
|
KALAM SINGH
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420499
|
|
KALAM SINGH SO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-078-001/14
(GUJETHA)
|
3513008000NRG25300420240012408
|
30/04/2024
|
SANGEETA DEVI
|
3513008WL001025
|
SANGEETA DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420511
|
|
SANGEETA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-078-001/15
(GUJETHA)
|
3513008000NRG25300420240012409
|
30/04/2024
|
KALAVATI DEVI
|
3513008WL001025
|
KALAVATI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420508
|
|
KALAWATI DEVI WO ANAND SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-078-001/159
(GUJETHA)
|
3513008000NRG25300420240012410
|
30/04/2024
|
DEEPAK PRASAD
|
3513008WL001025
|
DEEPAK PRASAD
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420493
|
|
DEEPAK PRASAD SO-SHREE PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-078-001/166
(GUJETHA)
|
3513008000NRG25300420240012412
|
30/04/2024
|
VEENA DEVI
|
3513008WL001025
|
VEENA DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420503
|
|
VEENA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-078-001/167
(GUJETHA)
|
3513008000NRG25300420240012413
|
30/04/2024
|
KESHAR SINGH
|
3513008WL001025
|
KESHAR SINGH
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420509
|
|
KESHAR SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-078-001/17
(GUJETHA)
|
3513008000NRG25300420240012414
|
30/04/2024
|
BHARTI DEVI
|
3513008WL001025
|
BHARTI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420505
|
|
BHARTI DEVI WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-078-001/2
(GUJETHA)
|
3513008000NRG25300420240012416
|
30/04/2024
|
SUDHA DEVI
|
3513008WL001025
|
SUDHA DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420504
|
|
SUDHA DEVI AND RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-078-001/25
(GUJETHA)
|
3513008000NRG25300420240012421
|
30/04/2024
|
RAJANI DEVI
|
3513008WL001025
|
RAJANI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420481
|
|
RAJNI DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-078-001/27
(GUJETHA)
|
3513008000NRG25300420240012422
|
30/04/2024
|
BINDU DEVI
|
3513008WL001025
|
BINDU DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420501
|
|
DINESH PRASAD AND BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-078-001/32
(GUJETHA)
|
3513008000NRG25300420240012423
|
30/04/2024
|
DUGGA DEVI
|
3513008WL001025
|
DUGGA DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420480
|
|
DUGGA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-078-001/33
(GUJETHA)
|
3513008000NRG25300420240012424
|
30/04/2024
|
SUSHILA DEVI
|
3513008WL001025
|
SUSHILA DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420507
|
|
SUSHILA DEVI AND KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-078-001/37
(GUJETHA)
|
3513008000NRG25300420240012425
|
30/04/2024
|
MATESHWARI DEVI
|
3513008WL001025
|
MATESHWARI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420510
|
|
MATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-078-001/38
(GUJETHA)
|
3513008000NRG25300420240012426
|
30/04/2024
|
GUNDRA DEVI
|
3513008WL001025
|
GUNDRA DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420500
|
|
MRS GUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-078-001/5
(GUJETHA)
|
3513008000NRG25300420240012430
|
30/04/2024
|
DINESH PRASAD
|
3513008WL001025
|
DINESH PRASAD
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420492
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-078-001/52
(GUJETHA)
|
3513008000NRG25300420240012431
|
30/04/2024
|
Vira
|
3513008WL001025
|
Vira
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420506
|
|
VIRA AND JANAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-078-001/6
(GUJETHA)
|
3513008000NRG25300420240012434
|
30/04/2024
|
DIGAMBARI DEVI
|
3513008WL001025
|
DIGAMBARI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Rejected
|
04/05/2024
|
|
3627420502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
18
|
DEOPRAYAG
|
UT-13-008-078-001/109
(GUJETHA)
|
3513008000NRG25300420240012403
|
30/04/2024
|
MUKESH LAL
|
3513008WL001025
|
MUKESH LAL
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420496
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-078-001/132
(GUJETHA)
|
3513008000NRG25300420240012405
|
30/04/2024
|
SHEESHA
|
3513008WL001025
|
SHEESHA
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420483
|
|
MR SHEESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-078-001/165
(GUJETHA)
|
3513008000NRG25300420240012411
|
30/04/2024
|
Darshani Devi
|
3513008WL001025
|
Darshani Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420491
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-078-001/211
(GUJETHA)
|
3513008000NRG25300420240012417
|
30/04/2024
|
DAYANAND GAIROLA
|
3513008WL001025
|
DAYANAND GAIROLA
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420484
|
|
MR DAYANAND GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-078-001/216
(GUJETHA)
|
3513008000NRG25300420240012418
|
30/04/2024
|
SUKARI DEVI
|
3513008WL001025
|
SUKARI DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420490
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-078-001/228
(GUJETHA)
|
3513008000NRG25300420240012419
|
30/04/2024
|
BEENA DEVI
|
3513008WL001025
|
BEENA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420482
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-078-001/44
(GUJETHA)
|
3513008000NRG25300420240012428
|
30/04/2024
|
VAISHAKHI DEVI
|
3513008WL001025
|
VAISHAKHI DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420495
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
DEOPRAYAG
|
UT-13-008-078-001/24
(GUJETHA)
|
3513008000NRG25300420240012420
|
30/04/2024
|
GEETA RAM
|
3513008WL001025
|
GEETA RAM
|
00415
|
SBIN0005452
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420487
|
|
GEETARAMSOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
26
|
DEOPRAYAG
|
UT-13-008-078-001/134
(GUJETHA)
|
3513008000NRG25300420240012406
|
30/04/2024
|
ASADI DEVI
|
3513008WL001025
|
ASADI DEVI
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420497
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-078-001/136
(GUJETHA)
|
3513008000NRG25300420240012407
|
30/04/2024
|
SUNDARI DEVI
|
3513008WL001025
|
SUNDARI DEVI
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420485
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-078-001/19
(GUJETHA)
|
3513008000NRG25300420240012415
|
30/04/2024
|
SARITA
|
3513008WL001025
|
SARITA
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420494
|
|
SARITA GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEOPRAYAG
|
UT-13-008-078-001/4
(GUJETHA)
|
3513008000NRG25300420240012427
|
30/04/2024
|
BACCHI DEVI
|
3513008WL001025
|
BACCHI DEVI
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420486
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-078-001/48
(GUJETHA)
|
3513008000NRG25300420240012429
|
30/04/2024
|
VIMLA DEVI
|
3513008WL001025
|
VIMLA DEVI
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420488
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-078-001/53
(GUJETHA)
|
3513008000NRG25300420240012432
|
30/04/2024
|
MAKANI DEVI
|
3513008WL001025
|
MAKANI DEVI
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420498
|
|
MISS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-078-001/55
(GUJETHA)
|
3513008000NRG25300420240012433
|
30/04/2024
|
HARSHU DASS
|
3513008WL001025
|
HARSHU DASS
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420489
|
|
MR HARSHU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|