|
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-13-006-030-001/100
(GULDI)
|
3513006000NRG24050420240342431
|
05/04/2024
|
PINKI DEVI
|
3513006WL028502
|
PINKI DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905034
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAMBA
|
UT-13-006-030-001/12
(GULDI)
|
3513006000NRG24050420240342432
|
05/04/2024
|
PUSHPA DEVI
|
3513006WL028502
|
PUSHPA DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905038
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMBA
|
UT-13-006-030-001/19
(GULDI)
|
3513006000NRG24050420240342435
|
05/04/2024
|
SAVITRI DEVI
|
3513006WL028502
|
SAVITRI DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905035
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-030-001/31
(GULDI)
|
3513006000NRG24050420240342436
|
05/04/2024
|
LAKSHMI DEVI
|
3513006WL028502
|
LAKSHMI DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905037
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-030-001/33
(GULDI)
|
3513006000NRG24050420240342437
|
05/04/2024
|
NIRMALA DEVI
|
3513006WL028502
|
NIRMALA DEVI
|
00078
|
CNRB0003449
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905040
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-030-001/35
(GULDI)
|
3513006000NRG24050420240342438
|
05/04/2024
|
BASANTI DEVI
|
3513006WL028502
|
BASANTI DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905039
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-030-001/38
(GULDI)
|
3513006000NRG24050420240342440
|
05/04/2024
|
SUSHMA DEVI
|
3513006WL028502
|
SUSHMA DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905041
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-030-001/47
(GULDI)
|
3513006000NRG24050420240342442
|
05/04/2024
|
JASHPAL SINGH
|
3513006WL028502
|
JASHPAL SINGH
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905036
|
|
JASPALSINGHSAJWANSOSAJANS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
CHAMBA
|
UT-13-006-030-001/62
(GULDI)
|
3513006000NRG24050420240342444
|
05/04/2024
|
MALA DEVI
|
3513006WL028502
|
MALA DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905033
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-030-001/63
(GULDI)
|
3513006000NRG24050420240342445
|
05/04/2024
|
LAKSHMI DEVI
|
3513006WL028502
|
LAKSHMI DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905032
|
|
LAXMIDEVIWOPYARSINGHSAJW
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
CHAMBA
|
UT-13-006-030-001/67
(GULDI)
|
3513006000NRG24050420240342446
|
05/04/2024
|
SULOCHANA DEVI
|
3513006WL028502
|
SULOCHANA DEVI
|
00078
|
CNRB0003449
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905031
|
|
SULOCHANADEVIWODEVARANDRS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-030-001/68
(GULDI)
|
3513006000NRG24050420240342447
|
05/04/2024
|
SHEELA DEVI
|
3513006WL028502
|
SHEELA DEVI
|
00078
|
CNRB0003449
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117905030
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
CHAMBA
|
UT-13-006-030-001/37
(GULDI)
|
3513006000NRG24050420240342439
|
05/04/2024
|
REENA DEVI
|
3513006WL028502
|
REENA DEVI
|
00354
|
PUNB0640900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905043
|
|
REENA DEVI W/O RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMBA
|
UT-13-006-030-001/55
(GULDI)
|
3513006000NRG24050420240342443
|
05/04/2024
|
MAYA SAJWAN
|
3513006WL028502
|
MAYA SAJWAN
|
00354
|
PUNB0640900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905044
|
|
MAYA SAJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
CHAMBA
|
UT-13-006-030-001/147
(GULDI)
|
3513006000NRG24050420240342433
|
05/04/2024
|
SHIVANI SAJWAN
|
3513006WL028502
|
SHIVANI SAJWAN
|
00415
|
SBIN0006534
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905042
|
|
MRS SHIVANI SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-030-001/156
(GULDI)
|
3513006000NRG24050420240342434
|
05/04/2024
|
SUNITA DEVI
|
3513006WL028502
|
SUNITA DEVI
|
00415
|
SBIN0006534
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905028
|
|
SHER SINGH SAJWAN SON OF SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMBA
|
UT-13-006-030-001/45
(GULDI)
|
3513006000NRG24050420240342441
|
05/04/2024
|
REETA SAJWAN
|
3513006WL028502
|
REETA SAJWAN
|
00415
|
SBIN0006534
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905029
|
|
MR REETA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|