|
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
|
Hamirpur
|
HP-03-004-144-01027100/489
(MATI TIHRA)
|
1303004000NRG25290420240007413
|
29/04/2024
|
Chandan Dogra
|
1303004WL000722
|
Chandan Dogra
|
00048
|
BKID0007922
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614312
|
|
CHANDAN DOGRA S/O SURESH DOGRA
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-144-01027100/490
(MATI TIHRA)
|
1303004000NRG25290420240007415
|
29/04/2024
|
Nandan Dogra
|
1303004WL000722
|
Nandan Dogra
|
00048
|
BKID0007922
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614313
|
|
NANDAN DOGRA
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-144-01027100/490
(MATI TIHRA)
|
1303004000NRG25290420240007414
|
29/04/2024
|
Ramesh Chand Dogra
|
1303004WL000722
|
Ramesh Chand Dogra
|
00048
|
BKID0007922
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614311
|
|
RAMESH CHAND DOGRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9747
|
9747
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01027300/286
(MATI TIHRA)
|
1303004000NRG25290420240007423
|
29/04/2024
|
Geetanjli Jagota
|
1303004WL000722
|
Geetanjli Jagota
|
00078
|
CNRB0018904
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614319
|
|
GEETANJALI JAGOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004000NRG25290420240007425
|
29/04/2024
|
Vikash Khajuria
|
1303004WL000722
|
Vikash Khajuria
|
00152
|
HDFC0000802
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614289
|
|
Mr. VIKAS KHAJURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-144-01026900/24
(MATI TIHRA)
|
1303004000NRG25290420240007406
|
29/04/2024
|
Vimla Devi
|
1303004WL000722
|
Vimla Devi
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614306
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-144-01027100/269
(MATI TIHRA)
|
1303004000NRG25290420240007408
|
29/04/2024
|
Manglesh Kumari
|
1303004WL000722
|
Manglesh Kumari
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614307
|
|
Mrs. MANGLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-004-144-01027100/270
(MATI TIHRA)
|
1303004000NRG25290420240007409
|
29/04/2024
|
Anju Dogra
|
1303004WL000722
|
Anju Dogra
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614304
|
|
Mrs. ANJU DOGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-144-01027100/272
(MATI TIHRA)
|
1303004000NRG25290420240007410
|
29/04/2024
|
Sumna Kumari
|
1303004WL000722
|
Sumna Kumari
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614303
|
|
SUMAN KUMARI WO ASHWANI KUMAR DOGRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Hamirpur
|
HP-03-004-144-01027100/311
(MATI TIHRA)
|
1303004000NRG25290420240007411
|
29/04/2024
|
Rekha Devi
|
1303004WL000722
|
Rekha Devi
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614302
|
|
REKHA DEVI W/O SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Hamirpur
|
HP-03-004-144-01027100/471
(MATI TIHRA)
|
1303004000NRG25290420240007412
|
29/04/2024
|
Ashok Dogra
|
1303004WL000722
|
Ashok Dogra
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614314
|
|
Mr. ASHOK DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-004-144-01027300/102
(MATI TIHRA)
|
1303004000NRG25290420240007417
|
29/04/2024
|
Saroti Devi
|
1303004WL000722
|
Saroti Devi
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614300
|
|
Mrs. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-004-144-01027300/220
(MATI TIHRA)
|
1303004000NRG25290420240007418
|
29/04/2024
|
Suknya Devi
|
1303004WL000722
|
Suknya Devi
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614310
|
|
SUKYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-144-01027300/245
(MATI TIHRA)
|
1303004000NRG25290420240007419
|
29/04/2024
|
Gyatari Devi
|
1303004WL000722
|
Gyatari Devi
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614316
|
|
MRS GAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Hamirpur
|
HP-03-004-144-01027300/28
(MATI TIHRA)
|
1303004000NRG25290420240007421
|
29/04/2024
|
Sarla Devi
|
1303004WL000722
|
Sarla Devi
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614301
|
|
SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Hamirpur
|
HP-03-004-144-01027300/285
(MATI TIHRA)
|
1303004000NRG25290420240007422
|
29/04/2024
|
Manoj Kumari
|
1303004WL000722
|
Manoj Kumari
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614309
|
|
MANOJ KUMARI W/O SH SUDESH JAGOTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-144-01027300/92
(MATI TIHRA)
|
1303004000NRG25290420240007427
|
29/04/2024
|
Salochna Devi
|
1303004WL000722
|
Salochna Devi
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614315
|
|
SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-004-144-01027300/99
(MATI TIHRA)
|
1303004000NRG25290420240007428
|
29/04/2024
|
Sushma Devi
|
1303004WL000722
|
Sushma Devi
|
00224
|
KACE0000063
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614317
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42237
|
42237
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-144-01027900/350
(MATI TIHRA)
|
1303004000NRG25290420240007429
|
29/04/2024
|
Shashi Dogra
|
1303004WL000722
|
Shashi Dogra
|
00349
|
PSIB0021192
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614291
|
|
SHASHI DOGRA WO SURESH DOGRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-144-01026900/445
(MATI TIHRA)
|
1303004000NRG25290420240007407
|
29/04/2024
|
Ram Payari
|
1303004WL000722
|
Ram Payari
|
00354
|
PUNB0021100
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614287
|
|
RAM PYARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-144-01027300/101
(MATI TIHRA)
|
1303004000NRG25290420240007416
|
29/04/2024
|
Seema Devi
|
1303004WL000722
|
Seema Devi
|
00354
|
PUNB0021100
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614288
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-144-01027300/265
(MATI TIHRA)
|
1303004000NRG25290420240007420
|
29/04/2024
|
Anil Kumar
|
1303004WL000722
|
Anil Kumar
|
00354
|
PUNB0021100
|
3017
|
3017
|
Processed
|
03/05/2024
|
|
3544614286
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004000NRG25290420240007426
|
29/04/2024
|
Shweta Khajuria
|
1303004WL000722
|
Shweta Khajuria
|
00354
|
PUNB0021100
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614290
|
|
SHWETA PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12764
|
12764
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-138-01037200/221
(DHANED)
|
1303004138NRG25290420240007546
|
29/04/2024
|
Bali Ram
|
1303004138WL000727
|
Bali Ram
|
00354
|
PUNB0172800
|
2553
|
2553
|
Processed
|
03/05/2024
|
|
3544614293
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-138-01037200/221
(DHANED)
|
1303004138NRG25290420240007547
|
29/04/2024
|
Biasan Devi
|
1303004138WL000727
|
Biasan Devi
|
00354
|
PUNB0172800
|
2553
|
2553
|
Processed
|
03/05/2024
|
|
3544614292
|
|
BIASA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-138-01037500/110
(DHANED)
|
1303004138NRG25290420240007548
|
29/04/2024
|
Sunil Kumar
|
1303004138WL000727
|
Sunil Kumar
|
00354
|
PUNB0172800
|
2553
|
2553
|
Processed
|
03/05/2024
|
|
3544614295
|
|
SUNIL KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-138-01037500/113
(DHANED)
|
1303004138NRG25290420240007549
|
29/04/2024
|
Radha Devi
|
1303004138WL000727
|
Radha Devi
|
00354
|
PUNB0172800
|
2321
|
2321
|
Processed
|
03/05/2024
|
|
3544614297
|
|
RADHA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-138-01037500/120
(DHANED)
|
1303004138NRG25290420240007550
|
29/04/2024
|
Suman Lata
|
1303004138WL000727
|
Suman Lata
|
00354
|
PUNB0172800
|
2321
|
2321
|
Processed
|
03/05/2024
|
|
3544614298
|
|
SUMAN LATA & RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-138-01037500/237
(DHANED)
|
1303004138NRG25290420240007551
|
29/04/2024
|
Vimala Devi
|
1303004138WL000727
|
Vimala Devi
|
00354
|
PUNB0172800
|
2553
|
2553
|
Rejected
|
03/05/2024
|
|
3544614294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Hamirpur
|
HP-03-004-138-01037500/246
(DHANED)
|
1303004138NRG25290420240007552
|
29/04/2024
|
kiran Sharma
|
1303004138WL000727
|
kiran Sharma
|
00354
|
PUNB0172800
|
2089
|
2089
|
Processed
|
03/05/2024
|
|
3544614296
|
|
KIRAN SHARMA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-138-01037500/339
(DHANED)
|
1303004138NRG25290420240007553
|
29/04/2024
|
Beena Devi
|
1303004138WL000727
|
Beena Devi
|
00354
|
PUNB0172800
|
2321
|
2321
|
Rejected
|
03/05/2024
|
|
3544614299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Hamirpur
|
HP-03-004-138-01037500/386
(DHANED)
|
1303004138NRG25290420240007554
|
29/04/2024
|
Babita Sharma
|
1303004138WL000727
|
Babita Sharma
|
00354
|
PUNB0172800
|
2553
|
2553
|
Processed
|
03/05/2024
|
|
3544614305
|
|
BABITA SHARMA W/O PRITHAVI SHARMA SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-138-01037500/400
(DHANED)
|
1303004138NRG25290420240007555
|
29/04/2024
|
Poonam kumari
|
1303004138WL000727
|
Poonam kumari
|
00354
|
PUNB0172800
|
2553
|
2553
|
Processed
|
03/05/2024
|
|
3544614308
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24370
|
24370
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-144-01027300/486
(MATI TIHRA)
|
1303004000NRG25290420240007424
|
29/04/2024
|
Sunita
|
1303004WL000722
|
Sunita
|
00415
|
SBIN0004851
|
3249
|
3249
|
Processed
|
03/05/2024
|
|
3544614318
|
|
SUNITA W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102114
|
102114
|
|
|
|
|
|
|
|