|
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-13-006-083-001/130
(PURSOLGAON)
|
3513006000NRG24010420240338262
|
01/04/2024
|
SAKSHI NEGI
|
3513006WL028087
|
SAKSHI NEGI
|
00078
|
CNRB0002166
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773594
|
|
SAKSHI NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-083-001/105
(PURSOLGAON)
|
3513006000NRG24010420240338259
|
01/04/2024
|
NEELAM KUNWAR
|
3513006WL028087
|
NEELAM KUNWAR
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773601
|
|
KRISHANPAL SINGH KUNWAR SO LATE SH SOBAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHAMBA
|
UT-13-006-083-001/114
(PURSOLGAON)
|
3513006000NRG24010420240338260
|
01/04/2024
|
KRISHNA DEVI
|
3513006WL028087
|
KRISHNA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773600
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-083-001/13
(PURSOLGAON)
|
3513006000NRG24010420240338261
|
01/04/2024
|
BISHLA DEVI
|
3513006WL028087
|
BISHLA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773605
|
|
BISHLA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-083-001/19
(PURSOLGAON)
|
3513006000NRG24010420240338263
|
01/04/2024
|
SEEMA DEVI
|
3513006WL028087
|
SEEMA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773603
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-083-001/20
(PURSOLGAON)
|
3513006000NRG24010420240338264
|
01/04/2024
|
SITA DEVI
|
3513006WL028087
|
SITA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773607
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAMBA
|
UT-13-006-083-001/31
(PURSOLGAON)
|
3513006000NRG24010420240338265
|
01/04/2024
|
TEG SINGH
|
3513006WL028087
|
TEG SINGH
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773606
|
|
TEG SINGH
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-083-002/120
(PURSOLGAON)
|
3513006000NRG24010420240338267
|
01/04/2024
|
SHAKUNTALA DEVI
|
3513006WL028087
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773597
|
|
SHAKUNTALA RAUTHAN
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-083-002/124
(PURSOLGAON)
|
3513006000NRG24010420240338268
|
01/04/2024
|
MEENA RAUTHAN
|
3513006WL028087
|
MEENA RAUTHAN
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773609
|
|
MEENA RAUTHAN
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-083-002/125
(PURSOLGAON)
|
3513006000NRG24010420240338269
|
01/04/2024
|
MAMTA RAUTHAN
|
3513006WL028087
|
MAMTA RAUTHAN
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773598
|
|
MAMTA RAUTHAN
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-083-002/126
(PURSOLGAON)
|
3513006000NRG24010420240338270
|
01/04/2024
|
SITA DEVI
|
3513006WL028087
|
SITA DEVI
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773604
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMBA
|
UT-13-006-083-002/61
(PURSOLGAON)
|
3513006000NRG24010420240338271
|
01/04/2024
|
VIRA DEVI
|
3513006WL028087
|
VIRA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773599
|
|
VIRA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-083-002/62
(PURSOLGAON)
|
3513006000NRG24010420240338272
|
01/04/2024
|
MANJU DEVI
|
3513006WL028087
|
MANJU DEVI
|
00078
|
CNRB0003449
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120773596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHAMBA
|
UT-13-006-083-002/69
(PURSOLGAON)
|
3513006000NRG24010420240338273
|
01/04/2024
|
ANJU RAUTHAN
|
3513006WL028087
|
ANJU RAUTHAN
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773595
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-083-002/75
(PURSOLGAON)
|
3513006000NRG24010420240338274
|
01/04/2024
|
REENA DEVI
|
3513006WL028087
|
REENA DEVI
|
00078
|
CNRB0003449
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120773602
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHAMBA
|
UT-13-006-083-002/92
(PURSOLGAON)
|
3513006000NRG24010420240338275
|
01/04/2024
|
PINGALA DEVI
|
3513006WL028087
|
PINGALA DEVI
|
00078
|
CNRB0003449
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773608
|
|
MRS PINGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
17
|
CHAMBA
|
UT-13-006-083-002/118
(PURSOLGAON)
|
3513006000NRG24010420240338266
|
01/04/2024
|
NEELAM DEVI
|
3513006WL028087
|
NEELAM DEVI
|
00112
|
IBKL0070T04
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773593
|
|
NEELAM RAUTHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|