|
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
|
PRATAPNAGAR
|
UT-13-001-006-001/34850043
(Kangsali)
|
3513001000NRG25270420240010635
|
27/04/2024
|
SULOCHNA CHAUHAN
|
3513001WL000857
|
SULOCHNA CHAUHAN
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872976
|
|
SULOCHNA CHAUHAN W/O BHAGWAN SINGH CHAUH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-006-001/34850054
(Kangsali)
|
3513001000NRG25270420240010636
|
27/04/2024
|
ROSHNA DEVI
|
3513001WL000857
|
ROSHNA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872985
|
|
ROSHNI DEVI W/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-006-001/34850100
(Kangsali)
|
3513001000NRG25270420240010637
|
27/04/2024
|
SUMANA DEVI
|
3513001WL000857
|
SUMANA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872984
|
|
SUMANA DEVI WO BHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-006-001/34850126
(Kangsali)
|
3513001000NRG25270420240010638
|
27/04/2024
|
GAUNA DEVI
|
3513001WL000857
|
GAUNA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872990
|
|
GAUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-006-001/34850144
(Kangsali)
|
3513001000NRG25270420240010639
|
27/04/2024
|
SAMPATI PAWAR
|
3513001WL000857
|
SAMPATI PAWAR
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872980
|
|
SAMPATI PAWAR W/O BALBIR SINGH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-006-001/34850145
(Kangsali)
|
3513001000NRG25270420240010640
|
27/04/2024
|
JAMUNA DEVI
|
3513001WL000857
|
JAMUNA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551872978
|
|
JAMUNA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-006-001/34850146
(Kangsali)
|
3513001000NRG25270420240010641
|
27/04/2024
|
GUDDI DEVI
|
3513001WL000857
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551872977
|
|
GUDDI DEVI W/O CHANDER SINGH PAWA4
|
UNION BANK OF INDIA(508500)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-006-001/34850171
(Kangsali)
|
3513001000NRG25270420240010642
|
27/04/2024
|
BISHAN DEVI
|
3513001WL000857
|
BISHAN DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872981
|
|
BISHAN DEVI W/O TIKKAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-006-001/34850172
(Kangsali)
|
3513001000NRG25270420240010644
|
27/04/2024
|
DHANPAL SINGH
|
3513001WL000857
|
DHANPAL SINGH
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872987
|
|
DHANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-006-001/34850172
(Kangsali)
|
3513001000NRG25270420240010643
|
27/04/2024
|
SHAILA DEVI
|
3513001WL000857
|
SHAILA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872979
|
|
SHAILA DEVI W/O DHAPAL SINGH AND DHANPAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-006-001/34850181
(Kangsali)
|
3513001000NRG25270420240010645
|
27/04/2024
|
GUHDI DEVI
|
3513001WL000857
|
GUHDI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Rejected
|
03/05/2024
|
|
3551872983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PRATAPNAGAR
|
UT-13-001-006-001/34850192
(Kangsali)
|
3513001000NRG25270420240010646
|
27/04/2024
|
PUSHPA DEVI
|
3513001WL000857
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551872989
|
|
PUSHPA DEVI W/O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-006-001/34850212
(Kangsali)
|
3513001000NRG25270420240010647
|
27/04/2024
|
ARVIND SINGH
|
3513001WL000857
|
ARVIND SINGH
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872988
|
|
ARVIND SINGH S/O JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-006-001/34850276
(Kangsali)
|
3513001000NRG25270420240010648
|
27/04/2024
|
PRAMILA DEVI
|
3513001WL000857
|
PRAMILA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872991
|
|
PRAMILA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-006-001/34850292
(Kangsali)
|
3513001000NRG25270420240010649
|
27/04/2024
|
MEHAR BAN SINGH
|
3513001WL000857
|
MEHAR BAN SINGH
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872982
|
|
MEHAR BAN SINGH S/O MORE SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-006-001/34850320
(Kangsali)
|
3513001000NRG25270420240010650
|
27/04/2024
|
MALTI DEVI
|
3513001WL000857
|
MALTI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551872986
|
|
MALTI DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|