|
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-13-008-099-001/126
(AROTA)
|
3513008000NRG25200520240029805
|
20/05/2024
|
Sohan Lal
|
3513008WL002576
|
Sohan Lal
|
00112
|
IBKL0070T19
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285642012
|
|
SOHANLALSOSRIKALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-099-001/8
(AROTA)
|
3513008000NRG25200520240029831
|
20/05/2024
|
DHOOM SINGH
|
3513008WL002576
|
DHOOM SINGH
|
00112
|
IBKL0070T19
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642013
|
|
DHOOMSINGHSOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-099-001/104
(AROTA)
|
3513008000NRG25200520240029799
|
20/05/2024
|
SAMPATI DEVI
|
3513008WL002576
|
SAMPATI DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285642044
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-099-001/108
(AROTA)
|
3513008000NRG25200520240029800
|
20/05/2024
|
BHUVNA DEVI
|
3513008WL002576
|
BHUVNA DEVI
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642042
|
|
BHUVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-099-001/116
(AROTA)
|
3513008000NRG25200520240029801
|
20/05/2024
|
Pushpa Devi
|
3513008WL002576
|
Pushpa Devi
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642026
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-099-001/117
(AROTA)
|
3513008000NRG25200520240029802
|
20/05/2024
|
Soni Devi
|
3513008WL002576
|
Soni Devi
|
00354
|
PUNB0769100
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285642018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-099-001/125
(AROTA)
|
3513008000NRG25200520240029803
|
20/05/2024
|
Shakuntla Devi
|
3513008WL002576
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642025
|
|
SHAKUNTLA DEVI AND VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-099-001/126
(AROTA)
|
3513008000NRG25200520240029804
|
20/05/2024
|
Meen Devi
|
3513008WL002576
|
Meen Devi
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642036
|
|
SOHAN LAL AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-099-001/128
(AROTA)
|
3513008000NRG25200520240029806
|
20/05/2024
|
Mamta Devi
|
3513008WL002576
|
Mamta Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285642030
|
|
MAMTA DEVI WO MAYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-099-001/142
(AROTA)
|
3513008000NRG25200520240029807
|
20/05/2024
|
Rekha Devi
|
3513008WL002576
|
Rekha Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285642022
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-099-001/154
(AROTA)
|
3513008000NRG25200520240029808
|
20/05/2024
|
VIJAYLAXHI
|
3513008WL002576
|
VIJAYLAXHI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642028
|
|
VIJAYLAXMI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-099-001/167
(AROTA)
|
3513008000NRG25200520240029811
|
20/05/2024
|
SUMAN
|
3513008WL002576
|
SUMAN
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285642045
|
|
SUMAN WO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-099-001/181
(AROTA)
|
3513008000NRG25200520240029812
|
20/05/2024
|
DURGA
|
3513008WL002576
|
DURGA
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285642038
|
|
DURGA DEVI WO VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-099-001/196
(AROTA)
|
3513008000NRG25200520240029813
|
20/05/2024
|
MAMTA DEVI
|
3513008WL002576
|
MAMTA DEVI
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285642041
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-099-001/197-A
(AROTA)
|
3513008000NRG25200520240029814
|
20/05/2024
|
ABBAL SINGH KAINTURA
|
3513008WL002576
|
ABBAL SINGH KAINTURA
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285642023
|
|
MR ABBAL SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-099-001/200
(AROTA)
|
3513008000NRG25200520240029816
|
20/05/2024
|
JAGDISH KUMAR
|
3513008WL002576
|
JAGDISH KUMAR
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642040
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-099-001/201-A
(AROTA)
|
3513008000NRG25200520240029817
|
20/05/2024
|
ANITA
|
3513008WL002576
|
ANITA
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285642039
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-099-001/204
(AROTA)
|
3513008000NRG25200520240029818
|
20/05/2024
|
PINKI DEVI
|
3513008WL002576
|
PINKI DEVI
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642043
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-099-001/52
(AROTA)
|
3513008000NRG25200520240029819
|
20/05/2024
|
Bimala Devi
|
3513008WL002576
|
Bimala Devi
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642032
|
|
BIMALA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-099-001/53
(AROTA)
|
3513008000NRG25200520240029820
|
20/05/2024
|
Rami Devi
|
3513008WL002576
|
Rami Devi
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642035
|
|
RAMI DEVI WO SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-099-001/56
(AROTA)
|
3513008000NRG25200520240029821
|
20/05/2024
|
Sunita Devi
|
3513008WL002576
|
Sunita Devi
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642019
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOPRAYAG
|
UT-13-008-099-001/57
(AROTA)
|
3513008000NRG25200520240029822
|
20/05/2024
|
MAHESHWARI DEVI
|
3513008WL002576
|
MAHESHWARI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642024
|
|
MAHESHWARI DEVI WO KHILA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOPRAYAG
|
UT-13-008-099-001/59
(AROTA)
|
3513008000NRG25200520240029823
|
20/05/2024
|
Sureshi Devi
|
3513008WL002576
|
Sureshi Devi
|
00354
|
PUNB0769100
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285642021
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOPRAYAG
|
UT-13-008-099-001/60
(AROTA)
|
3513008000NRG25200520240029824
|
20/05/2024
|
Lajju Devi
|
3513008WL002576
|
Lajju Devi
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642029
|
|
LAJJU DEVI WO RAMSHVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOPRAYAG
|
UT-13-008-099-001/62
(AROTA)
|
3513008000NRG25200520240029825
|
20/05/2024
|
INDRA DEVI
|
3513008WL002576
|
INDRA DEVI
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642034
|
|
INDRA DEVI W/O SOVANU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEOPRAYAG
|
UT-13-008-099-001/63
(AROTA)
|
3513008000NRG25200520240029826
|
20/05/2024
|
LAXMI DEVI
|
3513008WL002576
|
LAXMI DEVI
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285642037
|
|
LAXMI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOPRAYAG
|
UT-13-008-099-001/64
(AROTA)
|
3513008000NRG25200520240029827
|
20/05/2024
|
Sumitra Devi
|
3513008WL002576
|
Sumitra Devi
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642027
|
|
SUMITRA DEVI AND DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOPRAYAG
|
UT-13-008-099-001/68
(AROTA)
|
3513008000NRG25200520240029828
|
20/05/2024
|
Manju Devi
|
3513008WL002576
|
Manju Devi
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642020
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-099-001/72
(AROTA)
|
3513008000NRG25200520240029829
|
20/05/2024
|
Etvari Devi
|
3513008WL002576
|
Etvari Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285642017
|
|
MRS ETAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-099-001/73
(AROTA)
|
3513008000NRG25200520240029830
|
20/05/2024
|
Shakuntla Devi
|
3513008WL002576
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642031
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-099-001/90
(AROTA)
|
3513008000NRG25200520240029832
|
20/05/2024
|
Meena Devi
|
3513008WL002576
|
Meena Devi
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642033
|
|
MEENA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
32
|
DEOPRAYAG
|
UT-13-008-099-001/162
(AROTA)
|
3513008000NRG25200520240029809
|
20/05/2024
|
SUSHMA DEVI
|
3513008WL002576
|
SUSHMA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285642014
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-099-001/164
(AROTA)
|
3513008000NRG25200520240029810
|
20/05/2024
|
DEWESHWARI DEVI
|
3513008WL002576
|
DEWESHWARI DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642015
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-099-001/199
(AROTA)
|
3513008000NRG25200520240029815
|
20/05/2024
|
NEETU
|
3513008WL002576
|
NEETU
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285642016
|
|
MS NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|