|
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-13-006-062-001/156
(LAMKOT)
|
3513006000NRG24171120230192545
|
17/11/2023
|
KIDI DEVI
|
3513006WL016832
|
KIDI DEVI
|
00078
|
CNRB0002166
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668972265
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-062-001/171
(LAMKOT)
|
3513006000NRG24171120230192546
|
17/11/2023
|
RAJANI DEVI
|
3513006WL016832
|
RAJANI DEVI
|
00078
|
CNRB0002166
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972266
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-062-001/175
(LAMKOT)
|
3513006000NRG24171120230192547
|
17/11/2023
|
MATBAR SINGH
|
3513006WL016832
|
MATBAR SINGH
|
00078
|
CNRB0002166
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668972273
|
|
MAATBARSINGHSOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-062-001/176
(LAMKOT)
|
3513006000NRG24171120230192548
|
17/11/2023
|
REENA DEVI
|
3513006WL016832
|
REENA DEVI
|
00078
|
CNRB0002166
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668972268
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-062-001/183
(LAMKOT)
|
3513006000NRG24171120230192549
|
17/11/2023
|
PICHAKVANI DEVI
|
3513006WL016832
|
PICHAKVANI DEVI
|
00078
|
CNRB0002166
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668972267
|
|
PICHKANI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-062-001/198
(LAMKOT)
|
3513006000NRG24171120230192550
|
17/11/2023
|
DARSHANI DEVI
|
3513006WL016832
|
DARSHANI DEVI
|
00078
|
CNRB0002166
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668972264
|
|
DARSHANI DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-062-001/53
(LAMKOT)
|
3513006000NRG24171120230192551
|
17/11/2023
|
KAUSHA DEVI
|
3513006WL016832
|
KAUSHA DEVI
|
00078
|
CNRB0002166
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668972263
|
|
KAUSHA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-062-001/68
(LAMKOT)
|
3513006000NRG24171120230192552
|
17/11/2023
|
KAJAL
|
3513006WL016832
|
KAJAL
|
00078
|
CNRB0002166
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668972270
|
|
KAJAL
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-062-001/74
(LAMKOT)
|
3513006000NRG24171120230192553
|
17/11/2023
|
SITA DEVI
|
3513006WL016832
|
SITA DEVI
|
00078
|
CNRB0002166
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972269
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
10
|
CHAMBA
|
UT-13-006-062-001/129
(LAMKOT)
|
3513006000NRG24171120230192544
|
17/11/2023
|
SWATI
|
3513006WL016832
|
SWATI
|
00078
|
CNRB0006155
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668972271
|
|
SWATI
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-062-001/75
(LAMKOT)
|
3513006000NRG24171120230192554
|
17/11/2023
|
GUDDI DEVI
|
3513006WL016832
|
GUDDI DEVI
|
00078
|
CNRB0006155
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972272
|
|
GUDDI DEVI WO VIJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|