|
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-13-008-034-001/181
(KIMKHOLA)
|
3513008000NRG24010420240337775
|
01/04/2024
|
REKHA DEVI
|
3513008WL028010
|
REKHA DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776112
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-034-001/22
(KIMKHOLA)
|
3513008000NRG24010420240337776
|
01/04/2024
|
meena devi
|
3513008WL028010
|
meena devi
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776110
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-034-001/27
(KIMKHOLA)
|
3513008000NRG24010420240337778
|
01/04/2024
|
SUUMA DEVI
|
3513008WL028010
|
SUUMA DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120776109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-034-001/39
(KIMKHOLA)
|
3513008000NRG24010420240337783
|
01/04/2024
|
RAIJA DEVI
|
3513008WL028010
|
RAIJA DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776111
|
|
RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-034-001/43
(KIMKHOLA)
|
3513008000NRG24010420240337784
|
01/04/2024
|
LACHCHI DEVI
|
3513008WL028010
|
LACHCHI DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776108
|
|
LACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
DEOPRAYAG
|
UT-13-008-034-001/26
(KIMKHOLA)
|
3513008000NRG24010420240337777
|
01/04/2024
|
Pauma Devi
|
3513008WL028010
|
Pauma Devi
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776115
|
|
MR BAKTHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-034-001/28
(KIMKHOLA)
|
3513008000NRG24010420240337779
|
01/04/2024
|
MUNNI
|
3513008WL028010
|
MUNNI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776113
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-034-001/32
(KIMKHOLA)
|
3513008000NRG24010420240337781
|
01/04/2024
|
BUDHI DEVI
|
3513008WL028010
|
BUDHI DEVI
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776117
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-034-001/32
(KIMKHOLA)
|
3513008000NRG24010420240337780
|
01/04/2024
|
Sulochana Devi
|
3513008WL028010
|
Sulochana Devi
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776116
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-034-001/35
(KIMKHOLA)
|
3513008000NRG24010420240337782
|
01/04/2024
|
Dilla Devi
|
3513008WL028010
|
Dilla Devi
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776114
|
|
MS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|