|
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-13-008-099-001/10
(AROTA)
|
3513008000NRG25160420240000768
|
16/04/2024
|
Chatra Devi
|
3513008WL000090
|
Chatra Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302224
|
|
CHATRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-099-001/113
(AROTA)
|
3513008000NRG25160420240000769
|
16/04/2024
|
Soni Devi
|
3513008WL000090
|
Soni Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302223
|
|
RAGHUVEER SINGH AND SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-099-001/115
(AROTA)
|
3513008000NRG25160420240000770
|
16/04/2024
|
Godambari Devi
|
3513008WL000090
|
Godambari Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302238
|
|
MR KALAM SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-099-001/122
(AROTA)
|
3513008000NRG25160420240000771
|
16/04/2024
|
Dugga Devi
|
3513008WL000090
|
Dugga Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302237
|
|
DUGGA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-099-001/13
(AROTA)
|
3513008000NRG25160420240000772
|
16/04/2024
|
LAXMI DEVI
|
3513008WL000090
|
LAXMI DEVI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302227
|
|
LAXMI DEVI WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-099-001/134
(AROTA)
|
3513008000NRG25160420240000773
|
16/04/2024
|
Parmila Devi
|
3513008WL000090
|
Parmila Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302236
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-099-001/136
(AROTA)
|
3513008000NRG25160420240000774
|
16/04/2024
|
Sushama Devi
|
3513008WL000090
|
Sushama Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302249
|
|
SUSHAMA DEVI WO YASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-099-001/139
(AROTA)
|
3513008000NRG25160420240000775
|
16/04/2024
|
Sunita Devi
|
3513008WL000090
|
Sunita Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302233
|
|
SUNITA DEVI WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-099-001/14
(AROTA)
|
3513008000NRG25160420240000776
|
16/04/2024
|
Arti
|
3513008WL000090
|
Arti
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302239
|
|
ARTI AND SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-099-001/140
(AROTA)
|
3513008000NRG25160420240000777
|
16/04/2024
|
Ramdei
|
3513008WL000090
|
Ramdei
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302243
|
|
RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-099-001/144
(AROTA)
|
3513008000NRG25160420240000779
|
16/04/2024
|
Sarita Devi
|
3513008WL000090
|
Sarita Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302248
|
|
SARITA DEVI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-099-001/146
(AROTA)
|
3513008000NRG25160420240000780
|
16/04/2024
|
Reena Devi
|
3513008WL000090
|
Reena Devi
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302245
|
|
REENA DEVI WO AMARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-099-001/149
(AROTA)
|
3513008000NRG25160420240000781
|
16/04/2024
|
Usha Devi
|
3513008WL000090
|
Usha Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302235
|
|
USHA DEVI WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-099-001/15
(AROTA)
|
3513008000NRG25160420240000782
|
16/04/2024
|
KRISHNA DEVI
|
3513008WL000090
|
KRISHNA DEVI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302220
|
|
KRISHNA DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-099-001/156
(AROTA)
|
3513008000NRG25160420240000783
|
16/04/2024
|
KUSUMLATA
|
3513008WL000090
|
KUSUMLATA
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302231
|
|
KUSUMLATA WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-099-001/171
(AROTA)
|
3513008000NRG25160420240000784
|
16/04/2024
|
RAJANI DEVI
|
3513008WL000090
|
RAJANI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302228
|
|
RAJANI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-099-001/173-A
(AROTA)
|
3513008000NRG25160420240000785
|
16/04/2024
|
BHUVANA DEVI
|
3513008WL000090
|
BHUVANA DEVI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302219
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-099-001/174
(AROTA)
|
3513008000NRG25160420240000786
|
16/04/2024
|
MEENA DEVI
|
3513008WL000090
|
MEENA DEVI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302247
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-099-001/183
(AROTA)
|
3513008000NRG25160420240000787
|
16/04/2024
|
VIDHYA DEVI
|
3513008WL000090
|
VIDHYA DEVI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302252
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-099-001/184
(AROTA)
|
3513008000NRG25160420240000788
|
16/04/2024
|
MINAKSHI
|
3513008WL000090
|
MINAKSHI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302246
|
|
MINAKSHI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-099-001/19
(AROTA)
|
3513008000NRG25160420240000790
|
16/04/2024
|
Sudama Devi
|
3513008WL000090
|
Sudama Devi
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302242
|
|
SUDAMA DEVI WO BALAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOPRAYAG
|
UT-13-008-099-001/198
(AROTA)
|
3513008000NRG25160420240000792
|
16/04/2024
|
ANITA
|
3513008WL000090
|
ANITA
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302254
|
|
MISS AYANSHA UNG ANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-099-001/21
(AROTA)
|
3513008000NRG25160420240000793
|
16/04/2024
|
Gulabi Devi
|
3513008WL000090
|
Gulabi Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302241
|
|
GULABI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOPRAYAG
|
UT-13-008-099-001/22
(AROTA)
|
3513008000NRG25160420240000794
|
16/04/2024
|
Lakshmi Devi
|
3513008WL000090
|
Lakshmi Devi
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302218
|
|
LAKSHMI DEVI AND RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOPRAYAG
|
UT-13-008-099-001/23
(AROTA)
|
3513008000NRG25160420240000795
|
16/04/2024
|
Bimala Devi
|
3513008WL000090
|
Bimala Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302222
|
|
BIMALA DEVI AND DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEOPRAYAG
|
UT-13-008-099-001/25
(AROTA)
|
3513008000NRG25160420240000796
|
16/04/2024
|
Luxmi Devi
|
3513008WL000090
|
Luxmi Devi
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302234
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOPRAYAG
|
UT-13-008-099-001/26
(AROTA)
|
3513008000NRG25160420240000797
|
16/04/2024
|
SUNITA DEVI
|
3513008WL000090
|
SUNITA DEVI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302250
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-099-001/27
(AROTA)
|
3513008000NRG25160420240000798
|
16/04/2024
|
GEETA DEVI
|
3513008WL000090
|
GEETA DEVI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302251
|
|
GEETA DEVI WO LOKPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEOPRAYAG
|
UT-13-008-099-001/34
(AROTA)
|
3513008000NRG25160420240000799
|
16/04/2024
|
Kausalaya Devi
|
3513008WL000090
|
Kausalaya Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Rejected
|
29/04/2024
|
|
3369302229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DEOPRAYAG
|
UT-13-008-099-001/35
(AROTA)
|
3513008000NRG25160420240000800
|
16/04/2024
|
SUNITA DEVI
|
3513008WL000090
|
SUNITA DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302226
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-099-001/36
(AROTA)
|
3513008000NRG25160420240000801
|
16/04/2024
|
PREMA DEVI
|
3513008WL000090
|
PREMA DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302232
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-099-001/38
(AROTA)
|
3513008000NRG25160420240000802
|
16/04/2024
|
MINAKSHI
|
3513008WL000090
|
MINAKSHI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302253
|
|
MINAKSHI DO NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEOPRAYAG
|
UT-13-008-099-001/41
(AROTA)
|
3513008000NRG25160420240000804
|
16/04/2024
|
Parvati Devi
|
3513008WL000090
|
Parvati Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302244
|
|
PARVATI DEVI AND PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEOPRAYAG
|
UT-13-008-099-001/44
(AROTA)
|
3513008000NRG25160420240000805
|
16/04/2024
|
Shakuntla Devi
|
3513008WL000090
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302221
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-099-001/45
(AROTA)
|
3513008000NRG25160420240000806
|
16/04/2024
|
Mahendra Singh
|
3513008WL000090
|
Mahendra Singh
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302225
|
|
MAHENDRA SINGH SO RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEOPRAYAG
|
UT-13-008-099-001/49
(AROTA)
|
3513008000NRG25160420240000807
|
16/04/2024
|
BHAVANA DEVI
|
3513008WL000090
|
BHAVANA DEVI
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302230
|
|
BHUVNESHWARI DEVI WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEOPRAYAG
|
UT-13-008-099-001/9
(AROTA)
|
3513008000NRG25160420240000808
|
16/04/2024
|
Jhanpa Devi
|
3513008WL000090
|
Jhanpa Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302240
|
|
JHANPA DEVI WO HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
38
|
DEOPRAYAG
|
UT-13-008-099-001/4
(AROTA)
|
3513008000NRG25160420240000803
|
16/04/2024
|
SHIVANI
|
3513008WL000090
|
SHIVANI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302215
|
|
SHIVANI D-O ISHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
39
|
DEOPRAYAG
|
UT-13-008-099-001/185
(AROTA)
|
3513008000NRG25160420240000789
|
16/04/2024
|
SEEMA
|
3513008WL000090
|
SEEMA
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302214
|
|
SEEMA W-O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
40
|
DEOPRAYAG
|
UT-13-008-099-001/142
(AROTA)
|
3513008000NRG25160420240000778
|
16/04/2024
|
LAXMAN SINGH
|
3513008WL000090
|
LAXMAN SINGH
|
00415
|
SBIN0064030
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369302217
|
|
LAXMAN SINGH AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEOPRAYAG
|
UT-13-008-099-001/190
(AROTA)
|
3513008000NRG25160420240000791
|
16/04/2024
|
SUMAN
|
3513008WL000090
|
SUMAN
|
00415
|
SBIN0064030
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369302216
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|