|
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-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24300320240424446
|
30/03/2024
|
ASHA DEVI
|
1303004WL0019442
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3218087159
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-137-01019200/263
(DEI KA NAUN)
|
1303004137NRG24300320240424530
|
30/03/2024
|
Vickey Vanita
|
1303004WL0019450
|
Vickey Vanita
|
00354
|
PUNB0021100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218087152
|
|
Vickey Vanita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24300320240424389
|
30/03/2024
|
Sumna Kumari
|
1303004WL0019439
|
Sumna Kumari
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218087160
|
|
Sumna Kumari
|
()
|
|
4
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24300320240424445
|
30/03/2024
|
Manju Sharma
|
1303004WL0019442
|
Manju Sharma
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218087151
|
|
Manju Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-148-01049700/258
(ROPA)
|
1303004148NRG24300320240423551
|
30/03/2024
|
Gango Devi
|
1303004WL0019338
|
Gango Devi
|
00354
|
PUNB0219900
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218087157
|
|
Gango Devi
|
()
|
|
6
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24300320240424528
|
30/03/2024
|
Pratap Singh
|
1303004WL0019449
|
Pratap Singh
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218087158
|
|
Pratap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-001-023-01039500/599
(DUGGHA)
|
1303001023NRG24300320240424447
|
30/03/2024
|
Ranjana Kumari
|
1303001WL0019443
|
Ranjana Kumari
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087156
|
|
Ranjana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-148-01049800/317
(ROPA)
|
1303004148NRG24300320240423552
|
30/03/2024
|
Mamta Rani
|
1303004WL0019338
|
Mamta Rani
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087155
|
|
RAJESH KUMAR RANGRA MAMTA RANI RANGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-001-023-01039800/471
(DUGGHA)
|
1303001049NRG24300320240424498
|
30/03/2024
|
Asha Devi
|
1303001WL0019446
|
Asha Devi
|
00415
|
SBIN0050768
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218087154
|
|
MRS ASHA KUMARI
|
()
|
|
10
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001049NRG24300320240424499
|
30/03/2024
|
Tripta Devi
|
1303001WL0019446
|
Tripta Devi
|
00415
|
SBIN0050768
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218087153
|
|
MRS TRIPTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18779
|
18779
|
|
|
|
|
|
|
|