|
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-13-006-094-001/120
(SYUTA BADA)
|
3513006000NRG25260420240010292
|
26/04/2024
|
VINITA
|
3513006WL000823
|
VINITA
|
00078
|
CNRB0003449
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874076
|
|
VINITA
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-094-001/18
(SYUTA BADA)
|
3513006000NRG25260420240010300
|
26/04/2024
|
PYARI DEVI
|
3513006WL000823
|
PYARI DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874071
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAMBA
|
UT-13-006-094-001/25
(SYUTA BADA)
|
3513006000NRG25260420240010304
|
26/04/2024
|
KAUSHALYA DEVI
|
3513006WL000823
|
KAUSHALYA DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874078
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-094-001/43
(SYUTA BADA)
|
3513006000NRG25260420240010306
|
26/04/2024
|
BUDDHI DEVI
|
3513006WL000823
|
BUDDHI DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874070
|
|
BUDDHI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-094-001/46
(SYUTA BADA)
|
3513006000NRG25260420240010307
|
26/04/2024
|
SAHARAFI DEVI
|
3513006WL000823
|
SAHARAFI DEVI
|
00078
|
CNRB0003449
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874074
|
|
ASHRAFIDEVIWODHAIRYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-094-001/58
(SYUTA BADA)
|
3513006000NRG25260420240010308
|
26/04/2024
|
VIMLA DEVI
|
3513006WL000823
|
VIMLA DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874072
|
|
VIMLA DEVI WO SAWROOP SINGH PUNDIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAMBA
|
UT-13-006-094-001/6
(SYUTA BADA)
|
3513006000NRG25260420240010309
|
26/04/2024
|
SEEMA
|
3513006WL000823
|
SEEMA
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874081
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-094-001/93
(SYUTA BADA)
|
3513006000NRG25260420240010311
|
26/04/2024
|
SUSHMA
|
3513006WL000823
|
SUSHMA
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874077
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-094-001/95
(SYUTA BADA)
|
3513006000NRG25260420240010312
|
26/04/2024
|
VIMLA DEVI
|
3513006WL000823
|
VIMLA DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874073
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-094-001/97
(SYUTA BADA)
|
3513006000NRG25260420240010313
|
26/04/2024
|
SANGEETA DEVI
|
3513006WL000823
|
SANGEETA DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874075
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMBA
|
UT-13-006-094-001/98
(SYUTA BADA)
|
3513006000NRG25260420240010314
|
26/04/2024
|
RUKMA DEVI
|
3513006WL000823
|
RUKMA DEVI
|
00078
|
CNRB0003449
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874069
|
|
RUKMADEVIWOSAUKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
12
|
CHAMBA
|
UT-13-006-094-001/130
(SYUTA BADA)
|
3513006000NRG25260420240010294
|
26/04/2024
|
SANGITA DEVI
|
3513006WL000823
|
SANGITA DEVI
|
00112
|
IBKL0070T04
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551874061
|
|
SANGEETADEVIWOJAWALAPUNDIR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
CHAMBA
|
UT-13-006-094-001/145
(SYUTA BADA)
|
3513006000NRG25260420240010297
|
26/04/2024
|
KAUSHLYA NEGI
|
3513006WL000823
|
KAUSHLYA NEGI
|
00112
|
IBKL0070T04
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874059
|
|
KAUSHLYAWOJASPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
CHAMBA
|
UT-13-006-094-001/81
(SYUTA BADA)
|
3513006000NRG25260420240010310
|
26/04/2024
|
BHANI DEVI
|
3513006WL000823
|
BHANI DEVI
|
00112
|
IBKL0070T04
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551874060
|
|
BHANIDEVIWOPURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
15
|
CHAMBA
|
UT-13-006-094-001/140
(SYUTA BADA)
|
3513006000NRG25260420240010296
|
26/04/2024
|
POONAM
|
3513006WL000823
|
POONAM
|
00354
|
PUNB0640900
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874080
|
|
POONAM WIFE OF SURAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMBA
|
UT-13-006-094-001/22
(SYUTA BADA)
|
3513006000NRG25260420240010302
|
26/04/2024
|
VIJAYLAXMI
|
3513006WL000823
|
VIJAYLAXMI
|
00354
|
PUNB0640900
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874079
|
|
VIJAY LAXMI PUNDIR WIFE PREM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-094-001/1
(SYUTA BADA)
|
3513006000NRG25260420240010290
|
26/04/2024
|
GANGA PUNDIR
|
3513006WL000823
|
GANGA PUNDIR
|
00415
|
SBIN0006534
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874066
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMBA
|
UT-13-006-094-001/117
(SYUTA BADA)
|
3513006000NRG25260420240010291
|
26/04/2024
|
GEETA PUNDIR
|
3513006WL000823
|
GEETA PUNDIR
|
00415
|
SBIN0006534
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874062
|
|
MR VIRENDER SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMBA
|
UT-13-006-094-001/158
(SYUTA BADA)
|
3513006000NRG25260420240010298
|
26/04/2024
|
PRIYANKA NEGI
|
3513006WL000823
|
PRIYANKA NEGI
|
00415
|
SBIN0006534
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874064
|
|
MS PRIYANKA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-094-001/159
(SYUTA BADA)
|
3513006000NRG25260420240010299
|
26/04/2024
|
RUPA DEVI
|
3513006WL000823
|
RUPA DEVI
|
00415
|
SBIN0006534
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874083
|
|
MRS RUPA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMBA
|
UT-13-006-094-001/25
(SYUTA BADA)
|
3513006000NRG25260420240010303
|
26/04/2024
|
SURYAPAL SINGH
|
3513006WL000823
|
SURYAPAL SINGH
|
00415
|
SBIN0006534
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874065
|
|
MR SURYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMBA
|
UT-13-006-094-001/38
(SYUTA BADA)
|
3513006000NRG25260420240010305
|
26/04/2024
|
LAXMI DEVI PUNDIR
|
3513006WL000823
|
LAXMI DEVI PUNDIR
|
00415
|
SBIN0006534
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874063
|
|
LAXMIPUNDIRWONAVENDERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
23
|
CHAMBA
|
UT-13-006-094-001/123
(SYUTA BADA)
|
3513006000NRG25260420240010293
|
26/04/2024
|
MEENA PUNDIR
|
3513006WL000823
|
MEENA PUNDIR
|
00468
|
UBIN0534374
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874068
|
|
RAJVEER SINGH PUNDIR SO BHAGWAN SINGH PU
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHAMBA
|
UT-13-006-094-001/136
(SYUTA BADA)
|
3513006000NRG25260420240010295
|
26/04/2024
|
KANTA DEVI
|
3513006WL000823
|
KANTA DEVI
|
00468
|
UBIN0534374
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874067
|
|
KUM KANTA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
25
|
CHAMBA
|
UT-13-006-094-001/2
(SYUTA BADA)
|
3513006000NRG25260420240010301
|
26/04/2024
|
MANGALI DEVI
|
3513006WL000823
|
MANGALI DEVI
|
00468
|
UBIN0540200
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874082
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|