|
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-03-004-137-01019900/288
(DEI KA NAUN)
|
1303004137NRG24210620230061180
|
21/06/2023
|
Shivani
|
1303004137WL003422
|
Shivani
|
00048
|
BKID0007922
|
2307
|
2307
|
Processed
|
27/06/2023
|
|
2802108176
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-137-01019900/32
(DEI KA NAUN)
|
1303004137NRG24210620230061181
|
21/06/2023
|
Arti Devi
|
1303004137WL003422
|
Arti Devi
|
00048
|
BKID0007922
|
2115
|
2115
|
Processed
|
27/06/2023
|
|
2802108177
|
|
ARTI DEVI W/O VIPAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-137-01019900/350-A
(DEI KA NAUN)
|
1303004137NRG24210620230061182
|
21/06/2023
|
Tanu Sharma
|
1303004137WL003422
|
Tanu Sharma
|
00048
|
BKID0007922
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802108169
|
|
TANU SHARMA W/O SH SURAJ SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
Hamirpur
|
HP-03-004-137-01019900/355
(DEI KA NAUN)
|
1303004137NRG24210620230061183
|
21/06/2023
|
Rajni Shama
|
1303004137WL003422
|
Rajni Shama
|
00048
|
BKID0007922
|
2307
|
2307
|
Rejected
|
28/06/2023
|
|
2802108178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6938
|
6938
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-137-01019900/227
(DEI KA NAUN)
|
1303004137NRG24210620230061179
|
21/06/2023
|
Meena Shama
|
1303004137WL003422
|
Meena Shama
|
00224
|
KACE0000005
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802108175
|
|
Mrs. MEENA SHAMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-137-01019900/71
(DEI KA NAUN)
|
1303004137NRG24210620230061187
|
21/06/2023
|
Veena Devi
|
1303004137WL003422
|
Veena Devi
|
00224
|
KACE0000005
|
1154
|
1154
|
Processed
|
27/06/2023
|
|
2802108174
|
|
Mrs. BEENA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Hamirpur
|
HP-03-004-137-01019900/78
(DEI KA NAUN)
|
1303004137NRG24210620230061188
|
21/06/2023
|
Manju Shama
|
1303004137WL003422
|
Manju Shama
|
00224
|
KACE0000005
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802108172
|
|
Mrs. MANJU SHAMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-004-137-01020900/34
(DEI KA NAUN)
|
1303004137NRG24210620230061189
|
21/06/2023
|
Gayatri Devi
|
1303004137WL003422
|
Gayatri Devi
|
00224
|
KACE0000005
|
2307
|
2307
|
Processed
|
27/06/2023
|
|
2802108171
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-137-01019900/405
(DEI KA NAUN)
|
1303004137NRG24210620230061186
|
21/06/2023
|
Shayna
|
1303004137WL003422
|
Shayna
|
00354
|
PUNB0021100
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802108170
|
|
SAYNA KANGO DO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-137-01019900/36
(DEI KA NAUN)
|
1303004137NRG24210620230061184
|
21/06/2023
|
Lata Devi
|
1303004137WL003422
|
Lata Devi
|
00415
|
SBIN0004851
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802108173
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11235
|
11235
|
|
|
|
|
|
|
|