|
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-13-008-097-001/104
(PAVELA)
|
3513008000NRG25130520240021396
|
13/05/2024
|
NEEMA DEVI
|
3513008WL001805
|
NEEMA DEVI
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207194
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-098-001/103
(TUYNA)
|
3513008000NRG25130520240021398
|
13/05/2024
|
BEENA DEVI
|
3513008WL001805
|
BEENA DEVI
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207197
|
|
BEENA DEVI WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-098-001/107
(TUYNA)
|
3513008000NRG25130520240021399
|
13/05/2024
|
Saku DEvi
|
3513008WL001805
|
Saku DEvi
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043207191
|
|
SHAKUNTALA DEVI WO RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-098-001/116
(TUYNA)
|
3513008000NRG25130520240021400
|
13/05/2024
|
JASSI DEVI
|
3513008WL001805
|
JASSI DEVI
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207202
|
|
JASSI DEVI W/O VERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-098-001/129
(TUYNA)
|
3513008000NRG25130520240021401
|
13/05/2024
|
USHA
|
3513008WL001805
|
USHA
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207196
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-098-001/131
(TUYNA)
|
3513008000NRG25130520240021402
|
13/05/2024
|
Sarojani Devi
|
3513008WL001805
|
Sarojani Devi
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207193
|
|
SAROJNI DEVI WO JAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-098-001/156
(TUYNA)
|
3513008000NRG25130520240021403
|
13/05/2024
|
RUKMA DEVI
|
3513008WL001805
|
RUKMA DEVI
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207198
|
|
ROOKAMA DEVI WO AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-098-001/169
(TUYNA)
|
3513008000NRG25130520240021404
|
13/05/2024
|
Bharoshi Devi
|
3513008WL001805
|
Bharoshi Devi
|
00354
|
PUNB0769100
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043207199
|
|
BHAROSHI DEVI WO MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-098-001/34
(TUYNA)
|
3513008000NRG25130520240021405
|
13/05/2024
|
GAUTAM SINGH PANWAR
|
3513008WL001805
|
GAUTAM SINGH PANWAR
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207201
|
|
GAUTAM SINGH PANWAR S/O TARA SINGH PANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-098-001/4
(TUYNA)
|
3513008000NRG25130520240021406
|
13/05/2024
|
Diwan
|
3513008WL001805
|
Diwan
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043207204
|
|
MR DIWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-098-001/46
(TUYNA)
|
3513008000NRG25130520240021407
|
13/05/2024
|
ROSHANI DEVI
|
3513008WL001805
|
ROSHANI DEVI
|
00354
|
PUNB0769100
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043207200
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-098-001/67
(TUYNA)
|
3513008000NRG25130520240021409
|
13/05/2024
|
SATA DEVI
|
3513008WL001805
|
SATA DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043207195
|
|
SATA DEVI WO MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-098-001/68
(TUYNA)
|
3513008000NRG25130520240021410
|
13/05/2024
|
Ujala Devi
|
3513008WL001805
|
Ujala Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043207190
|
|
UJLA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-098-001/69
(TUYNA)
|
3513008000NRG25130520240021411
|
13/05/2024
|
Neelam Devi
|
3513008WL001805
|
Neelam Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043207203
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-098-001/96
(TUYNA)
|
3513008000NRG25130520240021412
|
13/05/2024
|
Darshani Devi
|
3513008WL001805
|
Darshani Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043207192
|
|
DARSHANI DEVI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
16
|
DEOPRAYAG
|
UT-13-008-097-001/25
(PAVELA)
|
3513008000NRG25130520240021397
|
13/05/2024
|
Poonam Devi
|
3513008WL001805
|
Poonam Devi
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043207188
|
|
POONAM DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-098-001/62
(TUYNA)
|
3513008000NRG25130520240021408
|
13/05/2024
|
Neema Devi
|
3513008WL001805
|
Neema Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043207189
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|