|
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-13-006-085-001/109
(SOUNDKOTI)
|
3513006000NRG24040420240342033
|
04/04/2024
|
ANITA DEVI
|
3513006WL028430
|
ANITA DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905066
|
|
ANITADEVIWOBALBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-085-001/115
(SOUNDKOTI)
|
3513006000NRG24040420240342034
|
04/04/2024
|
VIMLA DEVI
|
3513006WL028430
|
VIMLA DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905055
|
|
VIMLADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
CHAMBA
|
UT-13-006-085-001/117
(SOUNDKOTI)
|
3513006000NRG24040420240342036
|
04/04/2024
|
CHAITA DEVI
|
3513006WL028430
|
CHAITA DEVI
|
00112
|
IBKL0070T05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905057
|
|
CHAITADEVIWOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
CHAMBA
|
UT-13-006-085-001/117
(SOUNDKOTI)
|
3513006000NRG24040420240342035
|
04/04/2024
|
CHANDRIKA NEGI
|
3513006WL028430
|
CHANDRIKA NEGI
|
00112
|
IBKL0070T05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905065
|
|
CHANDRIKA DEVI W/O KUNWAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMBA
|
UT-13-006-085-001/138
(SOUNDKOTI)
|
3513006000NRG24040420240342037
|
04/04/2024
|
BRISHPATI DEVI
|
3513006WL028430
|
BRISHPATI DEVI
|
00112
|
IBKL0070T05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905061
|
|
BEERADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
CHAMBA
|
UT-13-006-085-001/144
(SOUNDKOTI)
|
3513006000NRG24040420240342038
|
04/04/2024
|
KAVITA NEGI
|
3513006WL028430
|
KAVITA NEGI
|
00112
|
IBKL0070T05
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905059
|
|
KAVITANEGIWOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
CHAMBA
|
UT-13-006-085-001/15
(SOUNDKOTI)
|
3513006000NRG24040420240342039
|
04/04/2024
|
ASADI DEVI
|
3513006WL028430
|
ASADI DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905052
|
|
ASHARIDEVIDOBHARTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
CHAMBA
|
UT-13-006-085-001/152
(SOUNDKOTI)
|
3513006000NRG24040420240342040
|
04/04/2024
|
SUNITA DEVI
|
3513006WL028430
|
SUNITA DEVI
|
00112
|
IBKL0070T05
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117905064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHAMBA
|
UT-13-006-085-001/16
(SOUNDKOTI)
|
3513006000NRG24040420240342041
|
04/04/2024
|
VEENA RAWAT
|
3513006WL028430
|
VEENA RAWAT
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905054
|
|
BEENARAWATWOUTTAMSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
CHAMBA
|
UT-13-006-085-001/172
(SOUNDKOTI)
|
3513006000NRG24040420240342042
|
04/04/2024
|
VASHU NEGI AND ANJU NEGI
|
3513006WL028430
|
VASHU NEGI AND ANJU NEGI
|
00112
|
IBKL0070T05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905070
|
|
MANOJ SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMBA
|
UT-13-006-085-001/188
(SOUNDKOTI)
|
3513006000NRG24040420240342043
|
04/04/2024
|
ASHA DEVI
|
3513006WL028430
|
ASHA DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905060
|
|
ASHADEVINEGIWOGIRBEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
CHAMBA
|
UT-13-006-085-001/192
(SOUNDKOTI)
|
3513006000NRG24040420240342044
|
04/04/2024
|
SANGEETA DEVI
|
3513006WL028430
|
SANGEETA DEVI
|
00112
|
IBKL0070T05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905063
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMBA
|
UT-13-006-085-001/204
(SOUNDKOTI)
|
3513006000NRG24040420240342046
|
04/04/2024
|
SARITA NEGI
|
3513006WL028430
|
SARITA NEGI
|
00112
|
IBKL0070T05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905051
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMBA
|
UT-13-006-085-001/209
(SOUNDKOTI)
|
3513006000NRG24040420240342047
|
04/04/2024
|
SHEELA DEVI
|
3513006WL028430
|
SHEELA DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905062
|
|
SHEELADEVIWODEEPAKNEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
CHAMBA
|
UT-13-006-085-001/211
(SOUNDKOTI)
|
3513006000NRG24040420240342048
|
04/04/2024
|
BHARTI DEVI
|
3513006WL028430
|
BHARTI DEVI
|
00112
|
IBKL0070T05
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905068
|
|
BHARTINEGIWOSUJANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
CHAMBA
|
UT-13-006-085-001/24
(SOUNDKOTI)
|
3513006000NRG24040420240342049
|
04/04/2024
|
VIJAYPAL SINGH
|
3513006WL028430
|
VIJAYPAL SINGH
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905056
|
|
VIJAYPAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHAMBA
|
UT-13-006-085-001/32
(SOUNDKOTI)
|
3513006000NRG24040420240342050
|
04/04/2024
|
SUSHILA DEVI
|
3513006WL028430
|
SUSHILA DEVI
|
00112
|
IBKL0070T05
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905053
|
|
SUSHILADEVIWOJITENDERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
CHAMBA
|
UT-13-006-085-001/96
(SOUNDKOTI)
|
3513006000NRG24040420240342052
|
04/04/2024
|
SHABHETRI DEVI
|
3513006WL028430
|
SHABHETRI DEVI
|
00112
|
IBKL0070T05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905058
|
|
SAVITRIDEVIRAJKUMARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
19
|
CHAMBA
|
UT-13-006-085-001/203
(SOUNDKOTI)
|
3513006000NRG24040420240342045
|
04/04/2024
|
SUNITA DEVI
|
3513006WL028430
|
SUNITA DEVI
|
00415
|
SBIN0006534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905067
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMBA
|
UT-13-006-085-001/95
(SOUNDKOTI)
|
3513006000NRG24040420240342051
|
04/04/2024
|
ASHA DEVI
|
3513006WL028430
|
ASHA DEVI
|
00415
|
SBIN0006534
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905069
|
|
ASHADEVIWORAJENDRASINGHN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|