|
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-13-008-017-001/11
(NAGCHOUND)
|
3513008000NRG24010420240336721
|
01/04/2024
|
Sushila Devi
|
3513008WL027951
|
Sushila Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119008362
|
|
SUSHILA DEVI W/O BALLU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-017-001/111
(NAGCHOUND)
|
3513008000NRG24010420240336722
|
01/04/2024
|
Laxmi Devi
|
3513008WL027951
|
Laxmi Devi
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119008359
|
|
LAXMI DEVI W/O BHAROSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-017-001/157
(NAGCHOUND)
|
3513008000NRG24010420240336723
|
01/04/2024
|
Babita
|
3513008WL027951
|
Babita
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119008341
|
|
BABITA W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-017-001/171
(NAGCHOUND)
|
3513008000NRG24010420240336724
|
01/04/2024
|
Rekha Devi
|
3513008WL027951
|
Rekha Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119008344
|
|
RAJESH KUMAR AND REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-017-001/180
(NAGCHOUND)
|
3513008000NRG24010420240336725
|
01/04/2024
|
REKHA DEVI
|
3513008WL027951
|
REKHA DEVI
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119008350
|
|
REKHA DEVI DO LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-017-001/185
(NAGCHOUND)
|
3513008000NRG24010420240336726
|
01/04/2024
|
Rajani Devi
|
3513008WL027951
|
Rajani Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008349
|
|
RAJNI DEVI W/O JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-017-001/188
(NAGCHOUND)
|
3513008000NRG24010420240336727
|
01/04/2024
|
BABITA DEVI
|
3513008WL027951
|
BABITA DEVI
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119008358
|
|
BABITA DEVI WO RAKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-017-001/197
(NAGCHOUND)
|
3513008000NRG24010420240336728
|
01/04/2024
|
Sunita Devi
|
3513008WL027951
|
Sunita Devi
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119008357
|
|
SUNITA DEVI AND GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-017-001/199
(NAGCHOUND)
|
3513008000NRG24010420240336729
|
01/04/2024
|
Sunita Devi
|
3513008WL027951
|
Sunita Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008355
|
|
SUNITA DEVI W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-017-001/200
(NAGCHOUND)
|
3513008000NRG24010420240336730
|
01/04/2024
|
Sunita Devi
|
3513008WL027951
|
Sunita Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119008356
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-017-001/201
(NAGCHOUND)
|
3513008000NRG24010420240336731
|
01/04/2024
|
Ranjeeta Devi
|
3513008WL027951
|
Ranjeeta Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008343
|
|
RANJEETA DEVI WO VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-017-001/202
(NAGCHOUND)
|
3513008000NRG24010420240336732
|
01/04/2024
|
SUNITA DEVI
|
3513008WL027951
|
SUNITA DEVI
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119008345
|
|
MS RACHNA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-017-001/224
(NAGCHOUND)
|
3513008000NRG24010420240336733
|
01/04/2024
|
SABALI
|
3513008WL027951
|
SABALI
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119008353
|
|
MISS KM SABALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-017-001/225
(NAGCHOUND)
|
3513008000NRG24010420240336734
|
01/04/2024
|
NEELAM DEVI
|
3513008WL027951
|
NEELAM DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008352
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-017-001/28
(NAGCHOUND)
|
3513008000NRG24010420240336735
|
01/04/2024
|
Sampati Devi
|
3513008WL027951
|
Sampati Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119008372
|
|
SAMPTI DEVI W-O BHAGATU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-017-001/50
(NAGCHOUND)
|
3513008000NRG24010420240336736
|
01/04/2024
|
RAM LAL
|
3513008WL027951
|
RAM LAL
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119008346
|
|
RAM LAL SO GAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-017-001/56
(NAGCHOUND)
|
3513008000NRG24010420240336737
|
01/04/2024
|
Rekha Devi
|
3513008WL027951
|
Rekha Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008340
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-017-001/58
(NAGCHOUND)
|
3513008000NRG24010420240336738
|
01/04/2024
|
Kamali Devi
|
3513008WL027951
|
Kamali Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119008371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DEOPRAYAG
|
UT-13-008-017-001/59
(NAGCHOUND)
|
3513008000NRG24010420240336739
|
01/04/2024
|
GULABI DEVI
|
3513008WL027951
|
GULABI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008347
|
|
GABLI DEVI W/O BHIPYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-017-001/6
(NAGCHOUND)
|
3513008000NRG24010420240336740
|
01/04/2024
|
Basanti Devi
|
3513008WL027951
|
Basanti Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119008368
|
|
BASANTI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-017-001/62
(NAGCHOUND)
|
3513008000NRG24010420240336742
|
01/04/2024
|
Banarsi Devi
|
3513008WL027951
|
Banarsi Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008370
|
|
BANARSI DEVI W/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOPRAYAG
|
UT-13-008-017-001/62
(NAGCHOUND)
|
3513008000NRG24010420240336741
|
01/04/2024
|
Sant Lal
|
3513008WL027951
|
Sant Lal
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008369
|
|
SANT LAL & BANARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOPRAYAG
|
UT-13-008-017-001/63
(NAGCHOUND)
|
3513008000NRG24010420240336743
|
01/04/2024
|
Prema Das
|
3513008WL027951
|
Prema Das
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008360
|
|
PREMDASSSOSRIBAAGDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
DEOPRAYAG
|
UT-13-008-017-001/65
(NAGCHOUND)
|
3513008000NRG24010420240336744
|
01/04/2024
|
Jasmati Devi
|
3513008WL027951
|
Jasmati Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119008342
|
|
JASAMATI W/O PINGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOPRAYAG
|
UT-13-008-017-001/66
(NAGCHOUND)
|
3513008000NRG24010420240336745
|
01/04/2024
|
Muni Devi
|
3513008WL027951
|
Muni Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119008365
|
|
MUNI DEVI W/O GABDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEOPRAYAG
|
UT-13-008-017-001/66
(NAGCHOUND)
|
3513008000NRG24010420240336746
|
01/04/2024
|
SUMAN DEVI
|
3513008WL027951
|
SUMAN DEVI
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119008354
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-017-001/67
(NAGCHOUND)
|
3513008000NRG24010420240336747
|
01/04/2024
|
Kalam Das
|
3513008WL027951
|
Kalam Das
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119008367
|
|
KALAM DAS & SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOPRAYAG
|
UT-13-008-017-001/68
(NAGCHOUND)
|
3513008000NRG24010420240336748
|
01/04/2024
|
Babli Devi
|
3513008WL027951
|
Babli Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008366
|
|
BABLI DEVI AND LALAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEOPRAYAG
|
UT-13-008-017-001/69
(NAGCHOUND)
|
3513008000NRG24010420240336749
|
01/04/2024
|
REENA DEVI
|
3513008WL027951
|
REENA DEVI
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119008351
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEOPRAYAG
|
UT-13-008-017-001/70
(NAGCHOUND)
|
3513008000NRG24010420240336750
|
01/04/2024
|
MUKANDI
|
3513008WL027951
|
MUKANDI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008363
|
|
MUKUNDI SO RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEOPRAYAG
|
UT-13-008-017-001/70
(NAGCHOUND)
|
3513008000NRG24010420240336751
|
01/04/2024
|
Shakuntala Devi
|
3513008WL027951
|
Shakuntala Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119008364
|
|
SHAKUNTALA DEVI AND MUKANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEOPRAYAG
|
UT-13-008-017-001/74
(NAGCHOUND)
|
3513008000NRG24010420240336752
|
01/04/2024
|
Ujjala Devi
|
3513008WL027951
|
Ujjala Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119008348
|
|
UJJALA DEVI W/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEOPRAYAG
|
UT-13-008-017-001/8
(NAGCHOUND)
|
3513008000NRG24010420240336753
|
01/04/2024
|
Sovati Devi
|
3513008WL027951
|
Sovati Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119008373
|
|
SOVATI DEVI W/O LATE MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEOPRAYAG
|
UT-13-008-017-001/9
(NAGCHOUND)
|
3513008000NRG24010420240336754
|
01/04/2024
|
Mangli Devi
|
3513008WL027951
|
Mangli Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119008361
|
|
MANGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|