|
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-03-004-140-01020300/559
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368676
|
26/02/2024
|
Kunal Kumar
|
1303004140WL016009
|
Kunal Kumar
|
00078
|
CNRB0018904
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870203
|
|
KUNAL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01032000/315
(DARUHI)
|
1303004000NRG24260220240368643
|
26/02/2024
|
Shanti Bala
|
1303004WL016006
|
Shanti Bala
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036870202
|
|
SHANTI BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-140-01020600/384
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368680
|
26/02/2024
|
Kusum Kumari
|
1303004140WL016009
|
Kusum Kumari
|
00354
|
PUNB0219800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3036870180
|
|
KUSAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-140-01019100/169
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368667
|
26/02/2024
|
Kalaso Devi
|
1303004140WL016009
|
Kalaso Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036870181
|
|
KALASHO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-140-01019100/31
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368668
|
26/02/2024
|
Reeta Devi
|
1303004140WL016009
|
Reeta Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870184
|
|
REETA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-140-01019100/41
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368670
|
26/02/2024
|
Seema Devi
|
1303004140WL016009
|
Seema Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870197
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-140-01019100/65
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368671
|
26/02/2024
|
Neelam Kumari
|
1303004140WL016009
|
Neelam Kumari
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870189
|
|
NEELAM DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-140-01020200/283
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368672
|
26/02/2024
|
Birampati
|
1303004140WL016009
|
Birampati
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870198
|
|
BIRAM PATI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-140-01020200/290
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368673
|
26/02/2024
|
Rachna Devi
|
1303004140WL016009
|
Rachna Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870183
|
|
RACHNA DEVI W/O SH RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-140-01020200/292-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368674
|
26/02/2024
|
Neelam Devi
|
1303004140WL016009
|
Neelam Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870182
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-140-01020300/12
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368675
|
26/02/2024
|
Moti Ram
|
1303004140WL016009
|
Moti Ram
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870188
|
|
MOTI RAM & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-140-01020300/59
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368677
|
26/02/2024
|
Rakesh Kumari
|
1303004140WL016009
|
Rakesh Kumari
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036870187
|
|
RAKESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-140-01020600/22
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368678
|
26/02/2024
|
Gayatri Devi
|
1303004140WL016009
|
Gayatri Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036870191
|
|
GAYTRI DEVI W/O BAGHI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-140-01020600/304
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368679
|
26/02/2024
|
Soma Devi
|
1303004140WL016009
|
Soma Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870199
|
|
SOMA DEVI WO PARMIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-140-01020600/7
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368681
|
26/02/2024
|
Jagdish Chand
|
1303004140WL016009
|
Jagdish Chand
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036870195
|
|
JAGDISH CHAND S/O SH. MOUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-140-01020600/7
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368682
|
26/02/2024
|
Veena Devi
|
1303004140WL016009
|
Veena Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870196
|
|
VEENA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-140-01020600/70
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368683
|
26/02/2024
|
Sandesh Kumari
|
1303004140WL016009
|
Sandesh Kumari
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036870193
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-140-01020600/76
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368684
|
26/02/2024
|
Anita Devi
|
1303004140WL016009
|
Anita Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870192
|
|
ANITA DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-140-01020600/77
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368685
|
26/02/2024
|
Veena Devi
|
1303004140WL016009
|
Veena Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870186
|
|
VEENA DEVI W/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-140-01020600/85
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368686
|
26/02/2024
|
Kamla Devi
|
1303004140WL016009
|
Kamla Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036870194
|
|
KAMALA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-140-01020600/90
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368687
|
26/02/2024
|
Savitri Devi
|
1303004140WL016009
|
Savitri Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036870185
|
|
SAVITRI DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-140-01020600/91
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368688
|
26/02/2024
|
Sarla Devi
|
1303004140WL016009
|
Sarla Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036870190
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-136-01032000/316
(DARUHI)
|
1303004000NRG24260220240368644
|
26/02/2024
|
Asha Devi
|
1303004WL016006
|
Asha Devi
|
00415
|
SBIN0004851
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036870201
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Hamirpur
|
HP-03-004-140-01019100/316
(KHIAHLOHAKHARIAN)
|
1303004140NRG24260220240368669
|
26/02/2024
|
Madhu Bala
|
1303004140WL016009
|
Madhu Bala
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870200
|
|
SEPOY RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|