|
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-03-004-144-01028000/354
(MATI TIHRA)
|
1303004144NRG25290420240007569
|
30/04/2024
|
Usha Kumari
|
1303004144WL000728
|
Usha Kumari
|
00048
|
BKID0007922
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3627485307
|
|
USHA KUMARI W/O SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004144NRG25290420240007570
|
30/04/2024
|
Reena Devi
|
1303004144WL000728
|
Reena Devi
|
00224
|
KACE0000063
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3627485301
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-144-01029500/344
(MATI TIHRA)
|
1303004144NRG25290420240007571
|
30/04/2024
|
Rajni
|
1303004144WL000728
|
Rajni
|
00224
|
KACE0000063
|
2785
|
2785
|
Processed
|
04/05/2024
|
|
3627485300
|
|
BISHAN DASS S/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4177
|
4177
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01029500/361
(MATI TIHRA)
|
1303004144NRG25290420240007572
|
30/04/2024
|
Veena Kumari
|
1303004144WL000728
|
Veena Kumari
|
00349
|
PSIB0021192
|
2785
|
2785
|
Processed
|
04/05/2024
|
|
3627485303
|
|
VEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Hamirpur
|
HP-03-004-144-01029500/459
(MATI TIHRA)
|
1303004144NRG25290420240007574
|
30/04/2024
|
Rama Devi
|
1303004144WL000728
|
Rama Devi
|
00349
|
PSIB0021192
|
2785
|
2785
|
Processed
|
04/05/2024
|
|
3627485299
|
|
RAMA DEVI DO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-144-01029500/469
(MATI TIHRA)
|
1303004144NRG25290420240007575
|
30/04/2024
|
Sonika Kumari
|
1303004144WL000728
|
Sonika Kumari
|
00349
|
PSIB0021192
|
2785
|
2785
|
Processed
|
04/05/2024
|
|
3627485298
|
|
SONIKA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8355
|
8355
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-144-01028000/346
(MATI TIHRA)
|
1303004144NRG25290420240007566
|
30/04/2024
|
Seema Devi
|
1303004144WL000728
|
Seema Devi
|
00354
|
PUNB0021100
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3627485305
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-144-01028000/348
(MATI TIHRA)
|
1303004144NRG25290420240007567
|
30/04/2024
|
Sudesh Kumari
|
1303004144WL000728
|
Sudesh Kumari
|
00354
|
PUNB0021100
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3627485304
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-144-01028000/353
(MATI TIHRA)
|
1303004144NRG25290420240007568
|
30/04/2024
|
Nirmla devi
|
1303004144WL000728
|
Nirmla devi
|
00354
|
PUNB0021100
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3627485306
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-144-01029500/458
(MATI TIHRA)
|
1303004144NRG25290420240007573
|
30/04/2024
|
Kalpna Devi
|
1303004144WL000728
|
Kalpna Devi
|
00415
|
SBIN0004851
|
2785
|
2785
|
Processed
|
04/05/2024
|
|
3627485302
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20885
|
20885
|
|
|
|
|
|
|
|