|
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-13-006-062-001/133
(LAMKOT)
|
3513006000NRG24250120240260772
|
25/01/2024
|
ANITA DEVI
|
3513006WL021687
|
ANITA DEVI
|
00078
|
CNRB0002166
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320788
|
|
ANITADEVIWOSHRIJONSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-062-001/139
(LAMKOT)
|
3513006000NRG24250120240260773
|
25/01/2024
|
BEENA PANWAR
|
3513006WL021687
|
BEENA PANWAR
|
00078
|
CNRB0002166
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143320794
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-062-001/16
(LAMKOT)
|
3513006000NRG24250120240260775
|
25/01/2024
|
CHANDRA DEVI PANWAR
|
3513006WL021687
|
CHANDRA DEVI PANWAR
|
00078
|
CNRB0002166
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320792
|
|
CHANDRA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-062-001/163
(LAMKOT)
|
3513006000NRG24250120240260776
|
25/01/2024
|
SUSHILA DEVI
|
3513006WL021687
|
SUSHILA DEVI
|
00078
|
CNRB0002166
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143320789
|
|
UJLA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-062-001/167
(LAMKOT)
|
3513006000NRG24250120240260777
|
25/01/2024
|
MADHURI DEVI
|
3513006WL021687
|
MADHURI DEVI
|
00078
|
CNRB0002166
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320776
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMBA
|
UT-13-006-062-001/17
(LAMKOT)
|
3513006000NRG24250120240260778
|
25/01/2024
|
PHAYOLA DEVI PANWAR
|
3513006WL021687
|
PHAYOLA DEVI PANWAR
|
00078
|
CNRB0002166
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320786
|
|
PHAYOLA DEVI PAWAR
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-062-001/173
(LAMKOT)
|
3513006000NRG24250120240260780
|
25/01/2024
|
PUSHPA DEVI
|
3513006WL021687
|
PUSHPA DEVI
|
00078
|
CNRB0002166
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320774
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-062-001/173
(LAMKOT)
|
3513006000NRG24250120240260781
|
25/01/2024
|
SUMAN SINGH
|
3513006WL021687
|
SUMAN SINGH
|
00078
|
CNRB0002166
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320775
|
|
SUMAN SINGH
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-062-001/212
(LAMKOT)
|
3513006000NRG24250120240260784
|
25/01/2024
|
BACHAN SINGH
|
3513006WL021687
|
BACHAN SINGH
|
00078
|
CNRB0002166
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320779
|
|
VACHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-062-001/22
(LAMKOT)
|
3513006000NRG24250120240260785
|
25/01/2024
|
JONA DEVI
|
3513006WL021687
|
JONA DEVI
|
00078
|
CNRB0002166
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320773
|
|
JONA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-062-001/30
(LAMKOT)
|
3513006000NRG24250120240260786
|
25/01/2024
|
KUSHLI DEVI
|
3513006WL021687
|
KUSHLI DEVI
|
00078
|
CNRB0002166
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320796
|
|
KUSHLI DEVI
|
CANARA BANK(508532)
|
|
12
|
CHAMBA
|
UT-13-006-062-001/4
(LAMKOT)
|
3513006000NRG24250120240260789
|
25/01/2024
|
BIJENDRA SINGH PANWAR
|
3513006WL021687
|
BIJENDRA SINGH PANWAR
|
00078
|
CNRB0002166
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320787
|
|
MR BIJENDRA SINGH SO KHADDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-062-001/4
(LAMKOT)
|
3513006000NRG24250120240260790
|
25/01/2024
|
SWARI DEVI
|
3513006WL021687
|
SWARI DEVI
|
00078
|
CNRB0002166
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320778
|
|
SWARI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-062-001/42
(LAMKOT)
|
3513006000NRG24250120240260791
|
25/01/2024
|
REJA DEVI
|
3513006WL021687
|
REJA DEVI
|
00078
|
CNRB0002166
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320795
|
|
REJA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-062-001/43
(LAMKOT)
|
3513006000NRG24250120240260792
|
25/01/2024
|
PREMA DEVI
|
3513006WL021687
|
PREMA DEVI
|
00078
|
CNRB0002166
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320793
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-062-001/52
(LAMKOT)
|
3513006000NRG24250120240260794
|
25/01/2024
|
CHAITA DEVI
|
3513006WL021687
|
CHAITA DEVI
|
00078
|
CNRB0002166
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320771
|
|
CHAITA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHAMBA
|
UT-13-006-062-001/56
(LAMKOT)
|
3513006000NRG24250120240260795
|
25/01/2024
|
TARUNA DEVI
|
3513006WL021687
|
TARUNA DEVI
|
00078
|
CNRB0002166
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320777
|
|
TARUNA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHAMBA
|
UT-13-006-062-001/70
(LAMKOT)
|
3513006000NRG24250120240260796
|
25/01/2024
|
SAROJINI DEVI
|
3513006WL021687
|
SAROJINI DEVI
|
00078
|
CNRB0002166
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320772
|
|
SAROJINI DEVI
|
CANARA BANK(508532)
|
|
19
|
CHAMBA
|
UT-13-006-062-001/73
(LAMKOT)
|
3513006000NRG24250120240260797
|
25/01/2024
|
PARWATI DEVI
|
3513006WL021687
|
PARWATI DEVI
|
00078
|
CNRB0002166
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320791
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
20
|
CHAMBA
|
UT-13-006-062-001/170
(LAMKOT)
|
3513006000NRG24250120240260779
|
25/01/2024
|
RAJNI DEVI
|
3513006WL021687
|
RAJNI DEVI
|
00078
|
CNRB0003449
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143320790
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
CHAMBA
|
UT-13-006-062-001/158
(LAMKOT)
|
3513006000NRG24250120240260774
|
25/01/2024
|
BEENA
|
3513006WL021687
|
BEENA
|
00078
|
CNRB0006155
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320784
|
|
BEENA
|
CANARA BANK(508532)
|
|
22
|
CHAMBA
|
UT-13-006-062-001/197
(LAMKOT)
|
3513006000NRG24250120240260782
|
25/01/2024
|
DEENA
|
3513006WL021687
|
DEENA
|
00078
|
CNRB0006155
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320780
|
|
DEENA
|
CANARA BANK(508532)
|
|
23
|
CHAMBA
|
UT-13-006-062-001/210
(LAMKOT)
|
3513006000NRG24250120240260783
|
25/01/2024
|
SHAKUNTLA DEVI PANWAR
|
3513006WL021687
|
SHAKUNTLA DEVI PANWAR
|
00078
|
CNRB0006155
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320783
|
|
SHANKUTLA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAMBA
|
UT-13-006-062-001/34
(LAMKOT)
|
3513006000NRG24250120240260787
|
25/01/2024
|
KASHARI DEVI
|
3513006WL021687
|
KASHARI DEVI
|
00078
|
CNRB0006155
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320781
|
|
KASRI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHAMBA
|
UT-13-006-062-001/35
(LAMKOT)
|
3513006000NRG24250120240260788
|
25/01/2024
|
MINAKSHI
|
3513006WL021687
|
MINAKSHI
|
00078
|
CNRB0006155
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320785
|
|
MINAKSHI
|
CANARA BANK(508532)
|
|
26
|
CHAMBA
|
UT-13-006-062-001/47
(LAMKOT)
|
3513006000NRG24250120240260793
|
25/01/2024
|
LAXMI
|
3513006WL021687
|
LAXMI
|
00078
|
CNRB0006155
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320782
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|