|
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-13-006-079-002/236
(PANYULA)
|
3513006000NRG24230820230113853
|
23/08/2023
|
REENA DEVI
|
3513006WL009965
|
REENA DEVI
|
00303
|
NTBL0NEW088
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941004765
|
|
REENANEGIWOSURAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-079-002/68
(PANYULA)
|
3513006000NRG24230820230113854
|
23/08/2023
|
SHANTI DEVI
|
3513006WL009965
|
SHANTI DEVI
|
00303
|
NTBL0NEW088
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941004767
|
|
KUNWAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
CHAMBA
|
UT-13-006-079-003/213
(PANYULA)
|
3513006000NRG24230820230113855
|
23/08/2023
|
LAKSHMI
|
3513006WL009965
|
LAKSHMI
|
00303
|
NTBL0NEW088
|
1380
|
1380
|
Processed
|
29/08/2023
|
|
4941004768
|
|
LAKSHMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
CHAMBA
|
UT-13-006-079-003/222
(PANYULA)
|
3513006000NRG24230820230113856
|
23/08/2023
|
SHAKUNTALA DEVI
|
3513006WL009965
|
SHAKUNTALA DEVI
|
00303
|
NTBL0NEW088
|
1610
|
1610
|
Processed
|
29/08/2023
|
|
4941004775
|
|
SHAKUNTALA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMBA
|
UT-13-006-079-003/66
(PANYULA)
|
3513006000NRG24230820230113857
|
23/08/2023
|
REKHA DEVI
|
3513006WL009965
|
REKHA DEVI
|
00303
|
NTBL0NEW088
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941004769
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
CHAMBA
|
UT-13-006-079-003/67
(PANYULA)
|
3513006000NRG24230820230113858
|
23/08/2023
|
SUSHEELA
|
3513006WL009965
|
SUSHEELA
|
00303
|
NTBL0NEW088
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941004770
|
|
SUSHEELA
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
CHAMBA
|
UT-13-006-079-004/126
(PANYULA)
|
3513006000NRG24230820230113859
|
23/08/2023
|
VEERA DEVI
|
3513006WL009965
|
VEERA DEVI
|
00303
|
NTBL0NEW088
|
1380
|
1380
|
Processed
|
29/08/2023
|
|
4941004773
|
|
VEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
CHAMBA
|
UT-13-006-079-004/127
(PANYULA)
|
3513006000NRG24230820230113860
|
23/08/2023
|
PUSHPA
|
3513006WL009965
|
PUSHPA
|
00303
|
NTBL0NEW088
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941004779
|
|
PUSHPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
CHAMBA
|
UT-13-006-079-004/215
(PANYULA)
|
3513006000NRG24230820230113863
|
23/08/2023
|
KUWARA DEVI
|
3513006WL009965
|
KUWARA DEVI
|
00303
|
NTBL0NEW088
|
690
|
690
|
Processed
|
29/08/2023
|
|
4941004771
|
|
MRS KUNWARA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-079-004/216
(PANYULA)
|
3513006000NRG24230820230113864
|
23/08/2023
|
PURNA DEVI
|
3513006WL009965
|
PURNA DEVI
|
00303
|
NTBL0NEW088
|
1380
|
1380
|
Processed
|
29/08/2023
|
|
4941004772
|
|
PURNA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
CHAMBA
|
UT-13-006-079-005/223
(PANYULA)
|
3513006000NRG24230820230113865
|
23/08/2023
|
GUDDI DEVI
|
3513006WL009965
|
GUDDI DEVI
|
00303
|
NTBL0NEW088
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941004774
|
|
GUDDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
CHAMBA
|
UT-13-006-079-005/61
(PANYULA)
|
3513006000NRG24230820230113867
|
23/08/2023
|
AMLA DEVI
|
3513006WL009965
|
AMLA DEVI
|
00303
|
NTBL0NEW088
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941004764
|
|
AMLA DEVIW/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHAMBA
|
UT-13-006-108-002/251
(PANYULA)
|
3513006000NRG24230820230113869
|
23/08/2023
|
SHASHI
|
3513006WL009965
|
SHASHI
|
00303
|
NTBL0NEW088
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941004766
|
|
SHASHIBISHTDONATHISINGHB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
14
|
CHAMBA
|
UT-13-006-079-004/128
(PANYULA)
|
3513006000NRG24230820230113861
|
23/08/2023
|
MANGAL SINGH CHAUHAN
|
3513006WL009965
|
MANGAL SINGH CHAUHAN
|
00354
|
PUNB0330200
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941004778
|
|
MANGAL SINGH CHAUHAN S/O SURAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
CHAMBA
|
UT-13-006-108-002/249
(PANYULA)
|
3513006000NRG24230820230113868
|
23/08/2023
|
SUMITRA DEVI
|
3513006WL009965
|
SUMITRA DEVI
|
00415
|
SBIN0001117
|
1380
|
1380
|
Processed
|
29/08/2023
|
|
4941004776
|
|
SUMITRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-108-002/254
(PANYULA)
|
3513006000NRG24230820230113870
|
23/08/2023
|
ABBAL SINGH PANWAR
|
3513006WL009965
|
ABBAL SINGH PANWAR
|
00415
|
SBIN0008424
|
690
|
690
|
Processed
|
29/08/2023
|
|
4941004777
|
|
MR ABBAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|