|
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
|
CHAMBA
|
UT-13-006-062-001/118
(LAMKOT)
|
3513006000NRG23060420230315315
|
06/04/2023
|
GEETA DEVI PANWAR
|
3513006WL026501
|
GEETA DEVI PANWAR
|
00078
|
CNRB0002166
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176005672
|
|
GEETA DEVI WIFE OF MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMBA
|
UT-13-006-062-001/167
(LAMKOT)
|
3513006000NRG23060420230315317
|
06/04/2023
|
MADHURI DEVI
|
3513006WL026501
|
MADHURI DEVI
|
00078
|
CNRB0002166
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176005675
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-062-001/168
(LAMKOT)
|
3513006000NRG23060420230315318
|
06/04/2023
|
BISAN DAI
|
3513006WL026501
|
BISAN DAI
|
00078
|
CNRB0002166
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176005674
|
|
BISAN DAI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-062-001/174
(LAMKOT)
|
3513006000NRG23060420230315320
|
06/04/2023
|
SARASWATI DEVI PANWAR
|
3513006WL026501
|
SARASWATI DEVI PANWAR
|
00078
|
CNRB0002166
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176005670
|
|
SARASWATI DEVI PANWAR
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-062-001/66
(LAMKOT)
|
3513006000NRG23060420230315326
|
06/04/2023
|
GOURA DEVI
|
3513006WL026501
|
GOURA DEVI
|
00078
|
CNRB0002166
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176005673
|
|
GAURA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMBA
|
UT-13-006-062-001/73
(LAMKOT)
|
3513006000NRG23060420230315327
|
06/04/2023
|
PARWATI DEVI
|
3513006WL026501
|
PARWATI DEVI
|
00078
|
CNRB0002166
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176005671
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
CHAMBA
|
UT-13-006-062-001/47
(LAMKOT)
|
3513006000NRG23060420230315323
|
06/04/2023
|
LAXMI
|
3513006WL026501
|
LAXMI
|
00078
|
CNRB0006155
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176005679
|
|
LAXMI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-062-001/51
(LAMKOT)
|
3513006000NRG23060420230315324
|
06/04/2023
|
ROOBI
|
3513006WL026501
|
ROOBI
|
00078
|
CNRB0006155
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176005678
|
|
ROOBI
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-062-001/59
(LAMKOT)
|
3513006000NRG23060420230315325
|
06/04/2023
|
BABITA
|
3513006WL026501
|
BABITA
|
00078
|
CNRB0006155
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176005677
|
|
BABITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
10
|
CHAMBA
|
UT-13-006-062-001/35
(LAMKOT)
|
3513006000NRG23060420230315321
|
06/04/2023
|
KUSHLA DEVI
|
3513006WL026501
|
KUSHLA DEVI
|
00415
|
SBIN0006534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176005668
|
|
KUSHLA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-062-001/38
(LAMKOT)
|
3513006000NRG23060420230315322
|
06/04/2023
|
PRAVEEN SINGH PANWAR
|
3513006WL026501
|
PRAVEEN SINGH PANWAR
|
00415
|
SBIN0006534
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176005669
|
|
MR PRAVEEN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
12
|
CHAMBA
|
UT-13-006-062-001/128
(LAMKOT)
|
3513006000NRG23060420230315316
|
06/04/2023
|
MEHAR SINGH
|
3513006WL026501
|
MEHAR SINGH
|
00415
|
SBIN0008981
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005676
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|