|
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-13-006-062-001/171
(LAMKOT)
|
3513006000NRG24250920230144908
|
29/09/2023
|
RAJANI DEVI
|
3513006WL012738
|
RAJANI DEVI
|
00078
|
CNRB0002166
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895258993
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-062-001/176
(LAMKOT)
|
3513006000NRG24250920230144909
|
29/09/2023
|
REENA DEVI
|
3513006WL012738
|
REENA DEVI
|
00078
|
CNRB0002166
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259001
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-062-001/183
(LAMKOT)
|
3513006000NRG24250920230144910
|
29/09/2023
|
PICHAKVANI DEVI
|
3513006WL012738
|
PICHAKVANI DEVI
|
00078
|
CNRB0002166
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895258994
|
|
PICHKANI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-062-001/195
(LAMKOT)
|
3513006000NRG24250920230144911
|
29/09/2023
|
SEEMA DEVI
|
3513006WL012738
|
SEEMA DEVI
|
00078
|
CNRB0002166
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895258995
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-062-001/198
(LAMKOT)
|
3513006000NRG24250920230144912
|
29/09/2023
|
DARSHANI DEVI
|
3513006WL012738
|
DARSHANI DEVI
|
00078
|
CNRB0002166
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895258992
|
|
DARSHANI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-062-001/31
(LAMKOT)
|
3513006000NRG24250920230144914
|
29/09/2023
|
GUDDI DEVI
|
3513006WL012738
|
GUDDI DEVI
|
00078
|
CNRB0002166
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895258990
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-062-001/32
(LAMKOT)
|
3513006000NRG24250920230144915
|
29/09/2023
|
BISHA DEVI
|
3513006WL012738
|
BISHA DEVI
|
00078
|
CNRB0002166
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895258991
|
|
BISHA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-062-001/68
(LAMKOT)
|
3513006000NRG24250920230144916
|
29/09/2023
|
KAJAL
|
3513006WL012738
|
KAJAL
|
00078
|
CNRB0002166
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895258997
|
|
KAJAL
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-062-001/74
(LAMKOT)
|
3513006000NRG24250920230144917
|
29/09/2023
|
SITA DEVI
|
3513006WL012738
|
SITA DEVI
|
00078
|
CNRB0002166
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895258996
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
CHAMBA
|
UT-13-006-062-001/75
(LAMKOT)
|
3513006000NRG24250920230144918
|
29/09/2023
|
GUDDI DEVI
|
3513006WL012738
|
GUDDI DEVI
|
00078
|
CNRB0006155
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259000
|
|
GUDDI DEVI WO VIJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAMBA
|
UT-13-006-062-001/77
(LAMKOT)
|
3513006000NRG24250920230144919
|
29/09/2023
|
USHA DEVI
|
3513006WL012738
|
USHA DEVI
|
00078
|
CNRB0006155
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895258999
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
CHAMBA
|
UT-13-006-062-001/202
(LAMKOT)
|
3513006000NRG24250920230144913
|
29/09/2023
|
POOJA DEVI
|
3513006WL012738
|
POOJA DEVI
|
00415
|
SBIN0008424
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895258998
|
|
POOJA DEVI DO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|