|
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-13-006-071-001/52
(NAVAGAR)
|
3513006000NRG25230420240005308
|
23/04/2024
|
KIRAN PANWAR
|
3513006WL000402
|
KIRAN PANWAR
|
00048
|
BKID0007131
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400464
|
|
KIRAN PANWAR DO BASANT SINGH PUNDIR
|
BANK OF INDIA(508505)
|
|
2
|
CHAMBA
|
UT-13-006-071-001/71
(NAVAGAR)
|
3513006000NRG25230420240005320
|
23/04/2024
|
MANISHA
|
3513006WL000402
|
MANISHA
|
00048
|
BKID0007131
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400465
|
|
MANISHA D/O HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
CHAMBA
|
UT-13-006-071-001/39
(NAVAGAR)
|
3513006000NRG25230420240005301
|
23/04/2024
|
DARSHANI
|
3513006WL000402
|
DARSHANI
|
00078
|
CNRB0002166
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400451
|
|
DARSHANI
|
CANARA BANK(508532)
|
|
4
|
CHAMBA
|
UT-13-006-071-001/42
(NAVAGAR)
|
3513006000NRG25230420240005302
|
23/04/2024
|
GULABI DEVI
|
3513006WL000402
|
GULABI DEVI
|
00078
|
CNRB0002166
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400400467
|
|
GULABI DEVI W O SH BUDHI DASS
|
CANARA BANK(508532)
|
|
5
|
CHAMBA
|
UT-13-006-071-001/43
(NAVAGAR)
|
3513006000NRG25230420240005303
|
23/04/2024
|
GEETA DEVI
|
3513006WL000402
|
GEETA DEVI
|
00078
|
CNRB0002166
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400400449
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAMBA
|
UT-13-006-071-001/46
(NAVAGAR)
|
3513006000NRG25230420240005304
|
23/04/2024
|
KAUNSA DEVI
|
3513006WL000402
|
KAUNSA DEVI
|
00078
|
CNRB0002166
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400466
|
|
KAUNSA DEVI
|
IDBI BANK(607095)
|
|
7
|
CHAMBA
|
UT-13-006-071-001/50
(NAVAGAR)
|
3513006000NRG25230420240005307
|
23/04/2024
|
GODAMBARI DEVI
|
3513006WL000402
|
GODAMBARI DEVI
|
00078
|
CNRB0002166
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400457
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAMBA
|
UT-13-006-071-001/55
(NAVAGAR)
|
3513006000NRG25230420240005310
|
23/04/2024
|
MANVEER SINGH
|
3513006WL000402
|
MANVEER SINGH
|
00078
|
CNRB0002166
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400458
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHAMBA
|
UT-13-006-071-001/56
(NAVAGAR)
|
3513006000NRG25230420240005311
|
23/04/2024
|
SUMARI DEVI
|
3513006WL000402
|
SUMARI DEVI
|
00078
|
CNRB0002166
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400452
|
|
SUMARI DEVI
|
IDBI BANK(607095)
|
|
10
|
CHAMBA
|
UT-13-006-071-001/57
(NAVAGAR)
|
3513006000NRG25230420240005312
|
23/04/2024
|
ANITA DEVI
|
3513006WL000402
|
ANITA DEVI
|
00078
|
CNRB0002166
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400455
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHAMBA
|
UT-13-006-071-001/62
(NAVAGAR)
|
3513006000NRG25230420240005314
|
23/04/2024
|
SAROJANI DEVI
|
3513006WL000402
|
SAROJANI DEVI
|
00078
|
CNRB0002166
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400453
|
|
SAROJANI PANWAR
|
CANARA BANK(508532)
|
|
12
|
CHAMBA
|
UT-13-006-071-001/63
(NAVAGAR)
|
3513006000NRG25230420240005315
|
23/04/2024
|
RADHA DEVI
|
3513006WL000402
|
RADHA DEVI
|
00078
|
CNRB0002166
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400454
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMBA
|
UT-13-006-071-001/65
(NAVAGAR)
|
3513006000NRG25230420240005316
|
23/04/2024
|
MAKANI DEVI
|
3513006WL000402
|
MAKANI DEVI
|
00078
|
CNRB0002166
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400459
|
|
MAKANI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHAMBA
|
UT-13-006-071-001/67
(NAVAGAR)
|
3513006000NRG25230420240005317
|
23/04/2024
|
KATHGU DAS
|
3513006WL000402
|
KATHGU DAS
|
00078
|
CNRB0002166
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400456
|
|
KATHGU DASS
|
CANARA BANK(508532)
|
|
15
|
CHAMBA
|
UT-13-006-071-001/69
(NAVAGAR)
|
3513006000NRG25230420240005318
|
23/04/2024
|
SOBANI DEVI
|
3513006WL000402
|
SOBANI DEVI
|
00078
|
CNRB0002166
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400468
|
|
SHOBHANI TOPWAL DO NARAYAN PUNDIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
16
|
CHAMBA
|
UT-13-006-071-001/58
(NAVAGAR)
|
3513006000NRG25230420240005313
|
23/04/2024
|
GUDDI DEVI
|
3513006WL000402
|
GUDDI DEVI
|
00078
|
CNRB0003449
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400460
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMBA
|
UT-13-006-071-001/70
(NAVAGAR)
|
3513006000NRG25230420240005319
|
23/04/2024
|
SHAKUNTALA DEVI
|
3513006WL000402
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003449
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400450
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
CHAMBA
|
UT-13-006-071-001/47
(NAVAGAR)
|
3513006000NRG25230420240005305
|
23/04/2024
|
HARI DAS
|
3513006WL000402
|
HARI DAS
|
00354
|
PUNB0330200
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400463
|
|
Mr. HARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAMBA
|
UT-13-006-071-001/48
(NAVAGAR)
|
3513006000NRG25230420240005306
|
23/04/2024
|
SURESHI PANWAR
|
3513006WL000402
|
SURESHI PANWAR
|
00354
|
PUNB0330200
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400461
|
|
SURESHI PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAMBA
|
UT-13-006-071-001/54
(NAVAGAR)
|
3513006000NRG25230420240005309
|
23/04/2024
|
REENA
|
3513006WL000402
|
REENA
|
00354
|
PUNB0330200
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400462
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|