|
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-13-006-071-001/71
(NAVAGAR)
|
3513006000NRG25170520240026956
|
18/05/2024
|
MANISHA
|
3513006WL002307
|
MANISHA
|
00048
|
BKID0007131
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223082720
|
|
MANISHA D/O HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-071-001/137
(NAVAGAR)
|
3513006000NRG25170520240026953
|
18/05/2024
|
SANGITA DEVI
|
3513006WL002307
|
SANGITA DEVI
|
00078
|
CNRB0002166
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223082717
|
|
SANGEETA TOPWAL WO VIKRAM TOPWAL
|
BANK OF INDIA(508505)
|
|
3
|
CHAMBA
|
UT-13-006-071-001/156
(NAVAGAR)
|
3513006000NRG25170520240026954
|
18/05/2024
|
POONAM DEVI
|
3513006WL002307
|
POONAM DEVI
|
00078
|
CNRB0002166
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082718
|
|
POONAM PANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHAMBA
|
UT-13-006-071-001/204
(NAVAGAR)
|
3513006000NRG25170520240026955
|
18/05/2024
|
PRAMILA PANWAR
|
3513006WL002307
|
PRAMILA PANWAR
|
00354
|
PUNB0330200
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223082719
|
|
PRAMILA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|