|
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-13-008-094-001/1
(JOGIYANA)
|
3513008000NRG25240520240033944
|
24/05/2024
|
JASHVEER SINGH
|
3513008WL003004
|
JASHVEER SINGH
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384358368
|
|
JASHVEER S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-094-001/19
(JOGIYANA)
|
3513008000NRG25240520240033945
|
24/05/2024
|
Barfi Devi
|
3513008WL003004
|
Barfi Devi
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384358372
|
|
BARFI DEVI AND BUDDHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-094-001/19
(JOGIYANA)
|
3513008000NRG25240520240033946
|
24/05/2024
|
BUDDHIDAS
|
3513008WL003004
|
BUDDHIDAS
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384358373
|
|
BUDDHIDASSOSRIBHAGDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-094-001/279
(JOGIYANA)
|
3513008000NRG25240520240033948
|
24/05/2024
|
BHAGWAN DAAS
|
3513008WL003004
|
BHAGWAN DAAS
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384358364
|
|
BHAGWAN DAAS SO KALAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-094-001/61
(JOGIYANA)
|
3513008000NRG25240520240033949
|
24/05/2024
|
Shakuntla Devi
|
3513008WL003004
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384358371
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-094-001/68
(JOGIYANA)
|
3513008000NRG25240520240033950
|
24/05/2024
|
SUNADR SINGH
|
3513008WL003004
|
SUNADR SINGH
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384358366
|
|
SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-094-002/133
(JOGIYANA)
|
3513008000NRG25240520240033952
|
24/05/2024
|
ANITA DEVI
|
3513008WL003004
|
ANITA DEVI
|
00354
|
PUNB0769100
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384358367
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-094-002/149
(JOGIYANA)
|
3513008000NRG25240520240033953
|
24/05/2024
|
MAKANI DEVI
|
3513008WL003004
|
MAKANI DEVI
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384358369
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-094-002/157
(JOGIYANA)
|
3513008000NRG25240520240033954
|
24/05/2024
|
Mooli Devi
|
3513008WL003004
|
Mooli Devi
|
00354
|
PUNB0769100
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384358363
|
|
MOOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-094-002/175
(JOGIYANA)
|
3513008000NRG25240520240033956
|
24/05/2024
|
Kamli Devi
|
3513008WL003004
|
Kamli Devi
|
00354
|
PUNB0769100
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384358365
|
|
KAMLI DEVI WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-094-002/192
(JOGIYANA)
|
3513008000NRG25240520240033958
|
24/05/2024
|
KUNTI DEVI
|
3513008WL003004
|
KUNTI DEVI
|
00354
|
PUNB0769100
|
948
|
948
|
Rejected
|
30/05/2024
|
|
4384358370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
DEOPRAYAG
|
UT-13-008-094-001/269
(JOGIYANA)
|
3513008000NRG25240520240033947
|
24/05/2024
|
LAKSHAMI DEVI
|
3513008WL003004
|
LAKSHAMI DEVI
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384358377
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-094-002/132
(JOGIYANA)
|
3513008000NRG25240520240033951
|
24/05/2024
|
Amla Rana
|
3513008WL003004
|
Amla Rana
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384358374
|
|
MRS AMLA RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-094-002/170
(JOGIYANA)
|
3513008000NRG25240520240033955
|
24/05/2024
|
Rangita Devi
|
3513008WL003004
|
Rangita Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384358376
|
|
RANGITA DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-094-002/191
(JOGIYANA)
|
3513008000NRG25240520240033957
|
24/05/2024
|
Kounsa Devi
|
3513008WL003004
|
Kounsa Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384358375
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|