|
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-13-006-047-001/94
(KANDA)
|
3513006000NRG25260420240010234
|
26/04/2024
|
PRIYANKA PUNDIR
|
3513006WL000816
|
PRIYANKA PUNDIR
|
00045
|
BARB0NTEHRI
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873969
|
|
PRIYANKA PUNDIR WO V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-047-001/11
(KANDA)
|
3513006000NRG25260420240010212
|
26/04/2024
|
SAKUNTLA DEVI
|
3513006WL000816
|
SAKUNTLA DEVI
|
00078
|
CNRB0002166
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551873967
|
|
SHAKUNTALADEVIANDBABITA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-047-001/110
(KANDA)
|
3513006000NRG25260420240010213
|
26/04/2024
|
CHANCHRI DEVI
|
3513006WL000816
|
CHANCHRI DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551873963
|
|
MRS CHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMBA
|
UT-13-006-047-001/12
(KANDA)
|
3513006000NRG25260420240010214
|
26/04/2024
|
YASODHA DEVI
|
3513006WL000816
|
YASODHA DEVI
|
00078
|
CNRB0002166
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873958
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHAMBA
|
UT-13-006-047-001/124
(KANDA)
|
3513006000NRG25260420240010215
|
26/04/2024
|
BHAGWAN JAGMOHAN SINGH
|
3513006WL000816
|
BHAGWAN JAGMOHAN SINGH
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551873970
|
|
BHAGWAN JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-047-001/151
(KANDA)
|
3513006000NRG25260420240010219
|
26/04/2024
|
MUNNI DEVI
|
3513006WL000816
|
MUNNI DEVI
|
00078
|
CNRB0002166
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551873971
|
|
MUNNI DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMBA
|
UT-13-006-047-001/168
(KANDA)
|
3513006000NRG25260420240010221
|
26/04/2024
|
PRATAP SINGH PUNDIR
|
3513006WL000816
|
PRATAP SINGH PUNDIR
|
00078
|
CNRB0002166
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551873957
|
|
PRATAP SINGH PUNDIR
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-047-001/23
(KANDA)
|
3513006000NRG25260420240010222
|
26/04/2024
|
BACHNI DEVI
|
3513006WL000816
|
BACHNI DEVI
|
00078
|
CNRB0002166
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873966
|
|
Mrs. BACHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-047-001/24
(KANDA)
|
3513006000NRG25260420240010223
|
26/04/2024
|
SONA DEVI
|
3513006WL000816
|
SONA DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551873965
|
|
SMT SONA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHAMBA
|
UT-13-006-047-001/36
(KANDA)
|
3513006000NRG25260420240010225
|
26/04/2024
|
SURAT SINGH PUNDIR
|
3513006WL000816
|
SURAT SINGH PUNDIR
|
00078
|
CNRB0002166
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873959
|
|
SURAT SINGH SO CHANDR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAMBA
|
UT-13-006-047-001/4
(KANDA)
|
3513006000NRG25260420240010226
|
26/04/2024
|
RAM SINGH PUNDIR
|
3513006WL000816
|
RAM SINGH PUNDIR
|
00078
|
CNRB0002166
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873956
|
|
RAM SINGH PUNDIR
|
CANARA BANK(508532)
|
|
12
|
CHAMBA
|
UT-13-006-047-001/47
(KANDA)
|
3513006000NRG25260420240010228
|
26/04/2024
|
BALMADAI
|
3513006WL000816
|
BALMADAI
|
00078
|
CNRB0002166
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873962
|
|
BALAM DEVI
|
CANARA BANK(508532)
|
|
13
|
CHAMBA
|
UT-13-006-047-001/7
(KANDA)
|
3513006000NRG25260420240010229
|
26/04/2024
|
LAXMI PUNDIR
|
3513006WL000816
|
LAXMI PUNDIR
|
00078
|
CNRB0002166
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551873961
|
|
SMT LAXMI PUNDIR
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-047-001/8
(KANDA)
|
3513006000NRG25260420240010230
|
26/04/2024
|
ASHIKA PUNDIR
|
3513006WL000816
|
ASHIKA PUNDIR
|
00078
|
CNRB0002166
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551873973
|
|
MISS ASHIKA ASHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMBA
|
UT-13-006-047-001/84
(KANDA)
|
3513006000NRG25260420240010231
|
26/04/2024
|
LAXMI DEVI
|
3513006WL000816
|
LAXMI DEVI
|
00078
|
CNRB0002166
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551873964
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHAMBA
|
UT-13-006-047-001/86
(KANDA)
|
3513006000NRG25260420240010232
|
26/04/2024
|
BIBNDRA DEVI
|
3513006WL000816
|
BIBNDRA DEVI
|
00078
|
CNRB0002166
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551873955
|
|
VINDRA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHAMBA
|
UT-13-006-047-001/9
(KANDA)
|
3513006000NRG25260420240010233
|
26/04/2024
|
KANTA DEVI PUNDIR
|
3513006WL000816
|
KANTA DEVI PUNDIR
|
00078
|
CNRB0002166
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551873960
|
|
SMT KANTA DEVI PUNDIR
|
CANARA BANK(508532)
|
|
18
|
CHAMBA
|
UT-13-006-047-001/98
(KANDA)
|
3513006000NRG25260420240010235
|
26/04/2024
|
DARSHANI DEVI
|
3513006WL000816
|
DARSHANI DEVI
|
00078
|
CNRB0002166
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551873968
|
|
DARSHANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-047-001/133
(KANDA)
|
3513006000NRG25260420240010216
|
26/04/2024
|
SUSHMA DEVI
|
3513006WL000816
|
SUSHMA DEVI
|
00354
|
PUNB0078710
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873951
|
|
SUSHMA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAMBA
|
UT-13-006-047-001/149
(KANDA)
|
3513006000NRG25260420240010218
|
26/04/2024
|
RAJESH PUNDIR
|
3513006WL000816
|
RAJESH PUNDIR
|
00354
|
PUNB0078710
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551873950
|
|
RAJESH PUNDIR SO RAITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMBA
|
UT-13-006-047-001/165
(KANDA)
|
3513006000NRG25260420240010220
|
26/04/2024
|
ROSHNI DEVI
|
3513006WL000816
|
ROSHNI DEVI
|
00354
|
PUNB0078710
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873952
|
|
ROSHNI DEVI W.O CHHANCHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAMBA
|
UT-13-006-047-001/29
(KANDA)
|
3513006000NRG25260420240010224
|
26/04/2024
|
SURJA DEVI
|
3513006WL000816
|
SURJA DEVI
|
00354
|
PUNB0078710
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873954
|
|
SURJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMBA
|
UT-13-006-047-001/4
(KANDA)
|
3513006000NRG25260420240010227
|
26/04/2024
|
REKHA DEVI
|
3513006WL000816
|
REKHA DEVI
|
00354
|
PUNB0078710
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551873953
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
24
|
CHAMBA
|
UT-13-006-047-001/134
(KANDA)
|
3513006000NRG25260420240010217
|
26/04/2024
|
SANGEETA DEVI
|
3513006WL000816
|
SANGEETA DEVI
|
00415
|
SBIN0006534
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551873972
|
|
SANGITARAWATWOMRJASVEER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
CHAMBA
|
UT-13-006-047-001/108
(KANDA)
|
3513006000NRG25260420240010211
|
26/04/2024
|
RASMI DEVI
|
3513006WL000816
|
RASMI DEVI
|
00468
|
UBIN0534374
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551873974
|
|
RASMI DEVI PUNDIR WO RAKESH SINGHD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|