|
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-13-006-029-001/88
(GHUDSALGAON)
|
3513006000NRG25250420240007626
|
25/04/2024
|
RAGHUVEER SINGH
|
3513006WL000640
|
RAGHUVEER SINGH
|
00468
|
UBIN0534374
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399550957
|
|
RAGHUVEER SINGH S/O MR PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-029-001/13
(GHUDSALGAON)
|
3513006000NRG25250420240007609
|
25/04/2024
|
JAI PAL SINGH
|
3513006WL000640
|
JAI PAL SINGH
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550949
|
|
JAI PALSINGH AND SMT SUKH DAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHAMBA
|
UT-13-006-029-001/15
(GHUDSALGAON)
|
3513006000NRG25250420240007610
|
25/04/2024
|
SURENDAR SINGH
|
3513006WL000640
|
SURENDAR SINGH
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399550953
|
|
SURENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAMBA
|
UT-13-006-029-001/18
(GHUDSALGAON)
|
3513006000NRG25250420240007611
|
25/04/2024
|
SOHAN SINGH
|
3513006WL000640
|
SOHAN SINGH
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550948
|
|
SOHAN SINGH S/O CHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHAMBA
|
UT-13-006-029-001/20
(GHUDSALGAON)
|
3513006000NRG25250420240007612
|
25/04/2024
|
JAGDISH SINGH
|
3513006WL000640
|
JAGDISH SINGH
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550946
|
|
JAGDISH SINGH S/O CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMBA
|
UT-13-006-029-001/24
(GHUDSALGAON)
|
3513006000NRG25250420240007613
|
25/04/2024
|
HARI SINGH
|
3513006WL000640
|
HARI SINGH
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399550947
|
|
HARI SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAMBA
|
UT-13-006-029-001/30
(GHUDSALGAON)
|
3513006000NRG25250420240007614
|
25/04/2024
|
SUNIL SINGH
|
3513006WL000640
|
SUNIL SINGH
|
00468
|
UBIN0544281
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399550952
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMBA
|
UT-13-006-029-001/44
(GHUDSALGAON)
|
3513006000NRG25250420240007615
|
25/04/2024
|
BUDHI SINGH
|
3513006WL000640
|
BUDHI SINGH
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399550954
|
|
BUDHI SINGH S/O MR DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHAMBA
|
UT-13-006-029-001/46
(GHUDSALGAON)
|
3513006000NRG25250420240007616
|
25/04/2024
|
KAMAL SINGH
|
3513006WL000640
|
KAMAL SINGH
|
00468
|
UBIN0544281
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399550951
|
|
KAMAL SINGH S/O MR RATTAN SINGH 4/6/1970
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAMBA
|
UT-13-006-029-001/47
(GHUDSALGAON)
|
3513006000NRG25250420240007617
|
25/04/2024
|
JAY SINGH
|
3513006WL000640
|
JAY SINGH
|
00468
|
UBIN0544281
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399550950
|
|
JAY SINGH & SMT SHASHI BALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAMBA
|
UT-13-006-029-001/50
(GHUDSALGAON)
|
3513006000NRG25250420240007618
|
25/04/2024
|
CHARAN SINGH
|
3513006WL000640
|
CHARAN SINGH
|
00468
|
UBIN0544281
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550955
|
|
CHARAN SINGH S/O MR RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHAMBA
|
UT-13-006-029-001/55
(GHUDSALGAON)
|
3513006000NRG25250420240007619
|
25/04/2024
|
CHAMAN SINGH
|
3513006WL000640
|
CHAMAN SINGH
|
00468
|
UBIN0544281
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550945
|
|
CHAMAN SINGH S/O KALIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHAMBA
|
UT-13-006-029-001/60
(GHUDSALGAON)
|
3513006000NRG25250420240007620
|
25/04/2024
|
RAMESH SINGH
|
3513006WL000640
|
RAMESH SINGH
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399550958
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-029-001/63
(GHUDSALGAON)
|
3513006000NRG25250420240007621
|
25/04/2024
|
BALBIR SINGH KANDARI
|
3513006WL000640
|
BALBIR SINGH KANDARI
|
00468
|
UBIN0544281
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550956
|
|
BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHAMBA
|
UT-13-006-029-001/70
(GHUDSALGAON)
|
3513006000NRG25250420240007622
|
25/04/2024
|
RAM SINGH
|
3513006WL000640
|
RAM SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550961
|
|
RAM SINGH S/O LATE SHRI VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHAMBA
|
UT-13-006-029-001/8
(GHUDSALGAON)
|
3513006000NRG25250420240007623
|
25/04/2024
|
PREM SINGH
|
3513006WL000640
|
PREM SINGH
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550959
|
|
UJALA DEVI & PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAMBA
|
UT-13-006-029-001/86
(GHUDSALGAON)
|
3513006000NRG25250420240007625
|
25/04/2024
|
HARENDRA SINGH
|
3513006WL000640
|
HARENDRA SINGH
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399550962
|
|
HARENDRA SINGH SO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHAMBA
|
UT-13-006-029-001/89
(GHUDSALGAON)
|
3513006000NRG25250420240007627
|
25/04/2024
|
MADHU
|
3513006WL000640
|
MADHU
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550960
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-029-001/84
(GHUDSALGAON)
|
3513006000NRG25250420240007624
|
25/04/2024
|
ASHA
|
3513006WL000640
|
ASHA
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399550963
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|