|
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-13-006-049-001/105
(KYARI)
|
3513006000NRG25250420240009466
|
25/04/2024
|
SUSAMA DEVI
|
3513006WL000771
|
SUSAMA DEVI
|
00354
|
PUNB0330200
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550971903
|
|
SUSAMA DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMBA
|
UT-13-006-049-001/15
(KYARI)
|
3513006000NRG25250420240009470
|
25/04/2024
|
SURESH
|
3513006WL000771
|
SURESH
|
00354
|
PUNB0330200
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971904
|
|
SURESH BIJALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-049-001/119
(KYARI)
|
3513006000NRG25250420240009467
|
25/04/2024
|
RAJNI
|
3513006WL000771
|
RAJNI
|
00354
|
PUNB0619100
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971910
|
|
RAJNI W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAMBA
|
UT-13-006-049-001/21
(KYARI)
|
3513006000NRG25250420240009473
|
25/04/2024
|
MAMTA DEVI
|
3513006WL000771
|
MAMTA DEVI
|
00354
|
PUNB0619100
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971912
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMBA
|
UT-13-006-049-001/66
(KYARI)
|
3513006000NRG25250420240009480
|
25/04/2024
|
MATHURA PRASAD
|
3513006WL000771
|
MATHURA PRASAD
|
00354
|
PUNB0619100
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3550971915
|
|
MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMBA
|
UT-13-006-049-001/69
(KYARI)
|
3513006000NRG25250420240009483
|
25/04/2024
|
SAURABH
|
3513006WL000771
|
SAURABH
|
00354
|
PUNB0619100
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971913
|
|
SAURABH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMBA
|
UT-13-006-049-001/81
(KYARI)
|
3513006000NRG25250420240009486
|
25/04/2024
|
SAUNI DEVI
|
3513006WL000771
|
SAUNI DEVI
|
00354
|
PUNB0619100
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971911
|
|
SAUNI DEIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
CHAMBA
|
UT-13-006-049-001/131
(KYARI)
|
3513006000NRG25250420240009468
|
25/04/2024
|
SUNITA DEVI
|
3513006WL000771
|
SUNITA DEVI
|
00354
|
PUNB0640900
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3550971914
|
|
SUNITA WIFE OF CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
CHAMBA
|
UT-13-006-049-001/41
(KYARI)
|
3513006000NRG25250420240009474
|
25/04/2024
|
BHAG DEVI
|
3513006WL000771
|
BHAG DEVI
|
00415
|
SBIN0006534
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971922
|
|
BHAGDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
CHAMBA
|
UT-13-006-049-001/141
(KYARI)
|
3513006000NRG25250420240009469
|
25/04/2024
|
SANJU DEVI
|
3513006WL000771
|
SANJU DEVI
|
00415
|
SBIN0007667
|
711
|
711
|
Processed
|
03/05/2024
|
|
3550971919
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMBA
|
UT-13-006-049-001/18
(KYARI)
|
3513006000NRG25250420240009472
|
25/04/2024
|
VIKAS
|
3513006WL000771
|
VIKAS
|
00415
|
SBIN0007667
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550971905
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMBA
|
UT-13-006-049-001/42
(KYARI)
|
3513006000NRG25250420240009475
|
25/04/2024
|
SARASWATI URPH KIRAN
|
3513006WL000771
|
SARASWATI URPH KIRAN
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971906
|
|
MRS SARSWATI URPH KIRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-049-001/52
(KYARI)
|
3513006000NRG25250420240009476
|
25/04/2024
|
KALA DEVI
|
3513006WL000771
|
KALA DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971909
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMBA
|
UT-13-006-049-001/60
(KYARI)
|
3513006000NRG25250420240009477
|
25/04/2024
|
KAMLA DEVI
|
3513006WL000771
|
KAMLA DEVI
|
00415
|
SBIN0007667
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971921
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMBA
|
UT-13-006-049-001/64
(KYARI)
|
3513006000NRG25250420240009479
|
25/04/2024
|
SUMATI DEVI
|
3513006WL000771
|
SUMATI DEVI
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971908
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMBA
|
UT-13-006-049-001/66
(KYARI)
|
3513006000NRG25250420240009481
|
25/04/2024
|
Madhri Bijalwan
|
3513006WL000771
|
Madhri Bijalwan
|
00415
|
SBIN0007667
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971917
|
|
MRS MADHURI BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-049-001/67
(KYARI)
|
3513006000NRG25250420240009482
|
25/04/2024
|
PRIYANKA DEVI
|
3513006WL000771
|
PRIYANKA DEVI
|
00415
|
SBIN0007667
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3550971918
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
18
|
CHAMBA
|
UT-13-006-049-001/60
(KYARI)
|
3513006000NRG25250420240009478
|
25/04/2024
|
BIJENDER SINGH
|
3513006WL000771
|
BIJENDER SINGH
|
00415
|
SBIN0008424
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971916
|
|
BIJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMBA
|
UT-13-006-049-001/75
(KYARI)
|
3513006000NRG25250420240009485
|
25/04/2024
|
AOULA DEVI
|
3513006WL000771
|
AOULA DEVI
|
00415
|
SBIN0008424
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971920
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-049-001/84
(KYARI)
|
3513006000NRG25250420240009487
|
25/04/2024
|
HARSHPATI DEVI
|
3513006WL000771
|
HARSHPATI DEVI
|
00415
|
SBIN0008424
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3550971907
|
|
MRS HARSHPATI CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMBA
|
UT-13-006-049-001/87
(KYARI)
|
3513006000NRG25250420240009488
|
25/04/2024
|
KISHNI DEVI NEGI
|
3513006WL000771
|
KISHNI DEVI NEGI
|
00415
|
SBIN0008424
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971923
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
22
|
CHAMBA
|
UT-13-006-049-001/104
(KYARI)
|
3513006000NRG25250420240009465
|
25/04/2024
|
UJALA DEVI
|
3513006WL000771
|
UJALA DEVI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971924
|
|
UJLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMBA
|
UT-13-006-049-001/17
(KYARI)
|
3513006000NRG25250420240009471
|
25/04/2024
|
RAM DAS
|
3513006WL000771
|
RAM DAS
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971902
|
|
RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMBA
|
UT-13-006-049-001/72
(KYARI)
|
3513006000NRG25250420240009484
|
25/04/2024
|
KAMLA DEVI
|
3513006WL000771
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971901
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|