|
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-13-008-065-001/135
(KHARSADI)
|
3513008000NRG25210520240030795
|
21/05/2024
|
SAROJINI DEVI
|
3513008WL002697
|
SAROJINI DEVI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642805
|
|
SAROJINI DEVI W/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-065-003/110
(KHARSADI)
|
3513008000NRG25210520240030796
|
21/05/2024
|
Soni Devi
|
3513008WL002697
|
Soni Devi
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642798
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-065-003/63
(KHARSADI)
|
3513008000NRG25210520240030797
|
21/05/2024
|
VIKRAM SINGH
|
3513008WL002697
|
VIKRAM SINGH
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642810
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-065-003/64
(KHARSADI)
|
3513008000NRG25210520240030798
|
21/05/2024
|
SITA DEVI
|
3513008WL002697
|
SITA DEVI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642800
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-065-003/66
(KHARSADI)
|
3513008000NRG25210520240030800
|
21/05/2024
|
DURGA DEVI
|
3513008WL002697
|
DURGA DEVI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642804
|
|
DURGA DEVI W/O LUTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-065-003/66
(KHARSADI)
|
3513008000NRG25210520240030799
|
21/05/2024
|
LUTH SINGH
|
3513008WL002697
|
LUTH SINGH
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642796
|
|
LUTH SINGH S/O LATE SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-065-003/67
(KHARSADI)
|
3513008000NRG25210520240030801
|
21/05/2024
|
VIJAY SINGH
|
3513008WL002697
|
VIJAY SINGH
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642795
|
|
VIJAY SINGH SO NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-065-003/68
(KHARSADI)
|
3513008000NRG25210520240030802
|
21/05/2024
|
CHANDAN SINGH
|
3513008WL002697
|
CHANDAN SINGH
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642807
|
|
CHANDAN SINGH S/O SHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-065-003/69
(KHARSADI)
|
3513008000NRG25210520240030803
|
21/05/2024
|
VISHANDEI DEVI
|
3513008WL002697
|
VISHANDEI DEVI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642809
|
|
VISHANI DEVI W/O DABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-065-003/71
(KHARSADI)
|
3513008000NRG25210520240030804
|
21/05/2024
|
KABUTARI DEVI
|
3513008WL002697
|
KABUTARI DEVI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642794
|
|
KABUTARI DEVI W-O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-065-003/72
(KHARSADI)
|
3513008000NRG25210520240030805
|
21/05/2024
|
SAVITRI DEVI
|
3513008WL002697
|
SAVITRI DEVI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642799
|
|
SAVITRI DEVI W/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-065-003/73
(KHARSADI)
|
3513008000NRG25210520240030806
|
21/05/2024
|
RAJESHWARI DEVI
|
3513008WL002697
|
RAJESHWARI DEVI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642803
|
|
RAJESHWARI DEVI WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-065-003/74
(KHARSADI)
|
3513008000NRG25210520240030807
|
21/05/2024
|
Vijala Devi
|
3513008WL002697
|
Vijala Devi
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642797
|
|
VIJLA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-065-003/76
(KHARSADI)
|
3513008000NRG25210520240030809
|
21/05/2024
|
BEBI DEVI
|
3513008WL002697
|
BEBI DEVI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642806
|
|
BEBI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-065-003/76
(KHARSADI)
|
3513008000NRG25210520240030810
|
21/05/2024
|
SANJEEV SINGH
|
3513008WL002697
|
SANJEEV SINGH
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642802
|
|
SANJEEV SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-065-003/76
(KHARSADI)
|
3513008000NRG25210520240030808
|
21/05/2024
|
SURENDRA SINGH
|
3513008WL002697
|
SURENDRA SINGH
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642808
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-065-003/85
(KHARSADI)
|
3513008000NRG25210520240030811
|
21/05/2024
|
GABAR SINGH
|
3513008WL002697
|
GABAR SINGH
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642792
|
|
GABAR SINGH S/O GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-065-003/86
(KHARSADI)
|
3513008000NRG25210520240030812
|
21/05/2024
|
MADOGARI
|
3513008WL002697
|
MADOGARI
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642801
|
|
MADOGARI W-O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-065-003/87
(KHARSADI)
|
3513008000NRG25210520240030813
|
21/05/2024
|
Sarojani Devi
|
3513008WL002697
|
Sarojani Devi
|
00354
|
PUNB0062500
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642793
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|