|
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-13-006-046-001/116
(Sunar Gaon)
|
3513006000NRG25170520240026712
|
17/05/2024
|
MOHAMMAD YASEEN
|
3513006WL002285
|
MOHAMMAD YASEEN
|
00078
|
CNRB0003449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223086948
|
|
MOHD YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-046-001/108
(Sunar Gaon)
|
3513006000NRG25170520240026711
|
17/05/2024
|
SURAIYA
|
3513006WL002285
|
SURAIYA
|
00468
|
UBIN0534374
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223086947
|
|
SURAIYA WO MOHD ASLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-046-001/101
(Sunar Gaon)
|
3513006000NRG25170520240026706
|
17/05/2024
|
SAIRA BANO
|
3513006WL002285
|
SAIRA BANO
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223086951
|
|
Mrs. SAIRA BANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-046-001/102
(Sunar Gaon)
|
3513006000NRG25170520240026707
|
17/05/2024
|
MEENA
|
3513006WL002285
|
MEENA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223086963
|
|
Mrs. MEENA W/O SULEMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMBA
|
UT-13-006-046-001/103
(Sunar Gaon)
|
3513006000NRG25170520240026708
|
17/05/2024
|
SAKILA
|
3513006WL002285
|
SAKILA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223086967
|
|
Mrs. SAKILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-046-001/106
(Sunar Gaon)
|
3513006000NRG25170520240026709
|
17/05/2024
|
HALIMA
|
3513006WL002285
|
HALIMA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223086959
|
|
MRS HALEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-046-001/107
(Sunar Gaon)
|
3513006000NRG25170520240026710
|
17/05/2024
|
RASHIDA
|
3513006WL002285
|
RASHIDA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223086950
|
|
RASHIDA WO MOH. ZAKIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAMBA
|
UT-13-006-046-001/117
(Sunar Gaon)
|
3513006000NRG25170520240026713
|
17/05/2024
|
AMANA
|
3513006WL002285
|
AMANA
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223086962
|
|
Mrs. AMANA W/O MAJID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAMBA
|
UT-13-006-046-001/119
(Sunar Gaon)
|
3513006000NRG25170520240026714
|
17/05/2024
|
HAMIDA
|
3513006WL002285
|
HAMIDA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223086956
|
|
MR NAJIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMBA
|
UT-13-006-046-001/128
(Sunar Gaon)
|
3513006000NRG25170520240026715
|
17/05/2024
|
RAMJANU
|
3513006WL002285
|
RAMJANU
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086953
|
|
Mrs. RAMJANU WO MOHD AKBAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
CHAMBA
|
UT-13-006-046-001/131
(Sunar Gaon)
|
3513006000NRG25170520240026716
|
17/05/2024
|
ASHMI
|
3513006WL002285
|
ASHMI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223086964
|
|
Mrs. HASMI W/O MUSTAFA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMBA
|
UT-13-006-046-001/132
(Sunar Gaon)
|
3513006000NRG25170520240026717
|
17/05/2024
|
AISA
|
3513006WL002285
|
AISA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086960
|
|
AISA WO AYUB
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAMBA
|
UT-13-006-046-001/133
(Sunar Gaon)
|
3513006000NRG25170520240026718
|
17/05/2024
|
RUKSANA
|
3513006WL002285
|
RUKSANA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223086957
|
|
RUKHSANA
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-046-001/141
(Sunar Gaon)
|
3513006000NRG25170520240026719
|
17/05/2024
|
HALIMA
|
3513006WL002285
|
HALIMA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223086965
|
|
HALEEMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHAMBA
|
UT-13-006-046-001/151
(Sunar Gaon)
|
3513006000NRG25170520240026720
|
17/05/2024
|
NUR JAHAN
|
3513006WL002285
|
NUR JAHAN
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223086958
|
|
MRS NUR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMBA
|
UT-13-006-046-001/154
(Sunar Gaon)
|
3513006000NRG25170520240026721
|
17/05/2024
|
NASHIRA
|
3513006WL002285
|
NASHIRA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223086952
|
|
MRS NASIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMBA
|
UT-13-006-046-001/155
(Sunar Gaon)
|
3513006000NRG25170520240026722
|
17/05/2024
|
NASEEMA
|
3513006WL002285
|
NASEEMA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223086954
|
|
NASIMA W/O SH FARUKH AHMAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHAMBA
|
UT-13-006-046-001/156
(Sunar Gaon)
|
3513006000NRG25170520240026723
|
17/05/2024
|
JAMMU
|
3513006WL002285
|
JAMMU
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223086961
|
|
Mrs. JAMMU W/O NOOR AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAMBA
|
UT-13-006-046-001/158
(Sunar Gaon)
|
3513006000NRG25170520240026724
|
17/05/2024
|
AKILA
|
3513006WL002285
|
AKILA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223086955
|
|
MOHAMMED ALI SO NOOR MOHD
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHAMBA
|
UT-13-006-046-001/160
(Sunar Gaon)
|
3513006000NRG25170520240026725
|
17/05/2024
|
JAMILA
|
3513006WL002285
|
JAMILA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223086949
|
|
Mrs. JAMILA WO ILAI BAKSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAMBA
|
UT-13-006-046-001/92
(Sunar Gaon)
|
3513006000NRG25170520240026726
|
17/05/2024
|
MISS. RABIYA
|
3513006WL002285
|
MISS. RABIYA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223086966
|
|
RABIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|