|
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-03-004-134-01035800/83
(CHANGER)
|
1303004134NRG24230120240266600
|
23/01/2024
|
Monika Kumari
|
1303004134WL012924
|
Monika Kumari
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237908
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-134-01038200/61
(CHANGER)
|
1303004134NRG24230120240264184
|
23/01/2024
|
Anil Kumar
|
1303004134WL012905
|
Anil Kumar
|
00354
|
PUNB0111700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237864
|
|
ANIL KUMAR SHARMA SO RAM KRISHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-134-01035700/147
(CHANGER)
|
1303004134NRG24230120240266304
|
23/01/2024
|
Soma Devi
|
1303004134WL012921
|
Soma Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237909
|
|
SOMA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-134-01035700/232
(CHANGER)
|
1303004134NRG24230120240264178
|
23/01/2024
|
Neelam Kumari
|
1303004134WL012905
|
Neelam Kumari
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237872
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-134-01035700/95
(CHANGER)
|
1303004134NRG24230120240265274
|
23/01/2024
|
Veena Devi
|
1303004134WL012913
|
Veena Devi
|
00354
|
PUNB0172800
|
1392
|
1392
|
Processed
|
07/02/2024
|
|
0206237905
|
|
BEENA DEVI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-134-01035800/134
(CHANGER)
|
1303004134NRG24230120240266704
|
23/01/2024
|
Parkasho Devi
|
1303004134WL012927
|
Parkasho Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237880
|
|
PARKASHO DEVI W/P AJUDHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-134-01035800/148
(CHANGER)
|
1303004134NRG24230120240266305
|
23/01/2024
|
Jyoti Devi
|
1303004134WL012921
|
Jyoti Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237881
|
|
JYOTI DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-134-01035800/151
(CHANGER)
|
1303004134NRG24230120240265275
|
23/01/2024
|
Rano Devi
|
1303004134WL012913
|
Rano Devi
|
00354
|
PUNB0172800
|
1392
|
1392
|
Processed
|
07/02/2024
|
|
0206237882
|
|
RANO DEVI W/O PARAM JET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24230120240265276
|
23/01/2024
|
Jagdish Chand
|
1303004134WL012913
|
Jagdish Chand
|
00354
|
PUNB0172800
|
1193
|
1193
|
Processed
|
07/02/2024
|
|
0206237895
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Hamirpur
|
HP-03-004-134-01035800/238
(CHANGER)
|
1303004134NRG24230120240266592
|
23/01/2024
|
Anita Devi
|
1303004134WL012924
|
Anita Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206237877
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24230120240265277
|
23/01/2024
|
PINKI DEVI
|
1303004134WL012913
|
PINKI DEVI
|
00354
|
PUNB0172800
|
1392
|
1392
|
Processed
|
07/02/2024
|
|
0206237883
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24230120240264179
|
23/01/2024
|
Lalita Kumari
|
1303004134WL012905
|
Lalita Kumari
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237878
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-134-01035800/269
(CHANGER)
|
1303004134NRG24230120240266306
|
23/01/2024
|
Pramila Devi
|
1303004134WL012921
|
Pramila Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237894
|
|
PRAMILA DEVI W/O MR OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Hamirpur
|
HP-03-004-134-01035800/299
(CHANGER)
|
1303004134NRG24230120240266593
|
23/01/2024
|
Indu Bala
|
1303004134WL012924
|
Indu Bala
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237904
|
|
INDU BALA D/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-134-01035800/309
(CHANGER)
|
1303004134NRG24230120240266308
|
23/01/2024
|
Suman Lata
|
1303004134WL012921
|
Suman Lata
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237899
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-134-01035800/320
(CHANGER)
|
1303004134NRG24230120240266594
|
23/01/2024
|
Anu Radha
|
1303004134WL012924
|
Anu Radha
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237906
|
|
ANU RADHA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-134-01035800/321
(CHANGER)
|
1303004134NRG24230120240266595
|
23/01/2024
|
Sapna Devi
|
1303004134WL012924
|
Sapna Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237897
|
|
SAPNA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-134-01035800/338
(CHANGER)
|
1303004134NRG24230120240266309
|
23/01/2024
|
Surindra
|
1303004134WL012921
|
Surindra
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237898
|
|
SURINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-134-01035800/356
(CHANGER)
|
1303004134NRG24230120240266596
|
23/01/2024
|
JYOTI
|
1303004134WL012924
|
JYOTI
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237907
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Hamirpur
|
HP-03-004-134-01035800/42
(CHANGER)
|
1303004134NRG24230120240266310
|
23/01/2024
|
Angat Kumar
|
1303004134WL012921
|
Angat Kumar
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237901
|
|
ANGAT RAM S/O PARJA RAM GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-134-01035800/49
(CHANGER)
|
1303004134NRG24230120240266311
|
23/01/2024
|
Saroti Devi
|
1303004134WL012921
|
Saroti Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237884
|
|
SAROTI DEVI W/O RAGHVIR SINGH GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-134-01035800/74
(CHANGER)
|
1303004134NRG24230120240266598
|
23/01/2024
|
Fhoola Devi
|
1303004134WL012924
|
Fhoola Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237903
|
|
PHOOLA DEVI WIFE OF JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-134-01035800/74
(CHANGER)
|
1303004134NRG24230120240266597
|
23/01/2024
|
Jagdish Chand
|
1303004134WL012924
|
Jagdish Chand
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237875
|
|
JAGDISH CHAND S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-134-01035800/80
(CHANGER)
|
1303004134NRG24230120240265279
|
23/01/2024
|
Som Raj
|
1303004134WL012913
|
Som Raj
|
00354
|
PUNB0172800
|
1392
|
1392
|
Processed
|
07/02/2024
|
|
0206237873
|
|
SOM RAJ S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-134-01035800/80
(CHANGER)
|
1303004134NRG24230120240265280
|
23/01/2024
|
Vijay Kumari
|
1303004134WL012913
|
Vijay Kumari
|
00354
|
PUNB0172800
|
1392
|
1392
|
Processed
|
07/02/2024
|
|
0206237874
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-134-01035800/81
(CHANGER)
|
1303004134NRG24230120240265282
|
23/01/2024
|
Rajni Devi
|
1303004134WL012913
|
Rajni Devi
|
00354
|
PUNB0172800
|
1392
|
1392
|
Processed
|
07/02/2024
|
|
0206237879
|
|
RAJNI DEVI WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-134-01035800/81
(CHANGER)
|
1303004134NRG24230120240265281
|
23/01/2024
|
Ran Singh
|
1303004134WL012913
|
Ran Singh
|
00354
|
PUNB0172800
|
596
|
596
|
Processed
|
07/02/2024
|
|
0206237871
|
|
RAN SINGH SO PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-134-01035800/83
(CHANGER)
|
1303004134NRG24230120240266599
|
23/01/2024
|
Rakesh Kumar
|
1303004134WL012924
|
Rakesh Kumar
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237885
|
|
RAKESH KUMAR S/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-134-01035800/87
(CHANGER)
|
1303004134NRG24230120240266312
|
23/01/2024
|
Vimla Devi
|
1303004134WL012921
|
Vimla Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237886
|
|
MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Hamirpur
|
HP-03-004-134-01038100/141
(CHANGER)
|
1303004134NRG24230120240266313
|
23/01/2024
|
Nisha Kumari
|
1303004134WL012921
|
Nisha Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237887
|
|
NISHA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-134-01038200/177
(CHANGER)
|
1303004134NRG24230120240264180
|
23/01/2024
|
Usha Devi
|
1303004134WL012905
|
Usha Devi
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237888
|
|
USHA DEVI W/O SANTOSH KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-134-01038200/205
(CHANGER)
|
1303004134NRG24230120240264181
|
23/01/2024
|
Santosh Kumari
|
1303004134WL012905
|
Santosh Kumari
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237889
|
|
SANTOSH KUMARI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-134-01038200/223
(CHANGER)
|
1303004134NRG24230120240264182
|
23/01/2024
|
Anupam Sharma
|
1303004134WL012905
|
Anupam Sharma
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237868
|
|
ANUPAM SHARMA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24230120240266707
|
23/01/2024
|
Seema Devi
|
1303004134WL012927
|
Seema Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206237890
|
|
SEEMA KUMARI & SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-134-01038200/61
(CHANGER)
|
1303004134NRG24230120240264183
|
23/01/2024
|
Ramna Devi
|
1303004134WL012905
|
Ramna Devi
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237891
|
|
RAMNA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-134-01038200/62
(CHANGER)
|
1303004134NRG24230120240264185
|
23/01/2024
|
Roshni Devi
|
1303004134WL012905
|
Roshni Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206237892
|
|
ROSHANI DEVI W/O LATE DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-138-01037200/127
(DHANED)
|
1303004138NRG24230120240271680
|
23/01/2024
|
Pramila Devi
|
1303004138WL012998
|
Pramila Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206237896
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-138-01037200/129
(DHANED)
|
1303004138NRG24230120240271681
|
23/01/2024
|
Som Dutt Sharma
|
1303004138WL012998
|
Som Dutt Sharma
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206237900
|
|
SOM DUTT & SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-138-01037200/134
(DHANED)
|
1303004138NRG24230120240271682
|
23/01/2024
|
Anita Sharma
|
1303004138WL012998
|
Anita Sharma
|
00354
|
PUNB0172800
|
2016
|
2016
|
Rejected
|
07/02/2024
|
|
0206237870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Hamirpur
|
HP-03-004-138-01037200/138
(DHANED)
|
1303004138NRG24230120240271684
|
23/01/2024
|
Pritam Chand
|
1303004138WL012998
|
Pritam Chand
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237867
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-138-01037200/138
(DHANED)
|
1303004138NRG24230120240271683
|
23/01/2024
|
Sunita Devi
|
1303004138WL012998
|
Sunita Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237869
|
|
SUNITA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-138-01037200/141
(DHANED)
|
1303004138NRG24230120240271685
|
23/01/2024
|
Sanjeev Kumar
|
1303004138WL012998
|
Sanjeev Kumar
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237893
|
|
SANJEEV KUMAR S/O JAI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-138-01037200/143
(DHANED)
|
1303004138NRG24230120240271686
|
23/01/2024
|
Subhash Chand
|
1303004138WL012998
|
Subhash Chand
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206237866
|
|
SUBASH CHAND S/O SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-138-01037200/317
(DHANED)
|
1303004138NRG24230120240271687
|
23/01/2024
|
VImala Devi
|
1303004138WL012998
|
VImala Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237865
|
|
AMAR NATH S/O NARPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-138-01037200/430
(DHANED)
|
1303004138NRG24230120240271688
|
23/01/2024
|
Om Prakash
|
1303004138WL012998
|
Om Prakash
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206237876
|
|
OM PRAKASH S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-138-01037200/491
(DHANED)
|
1303004138NRG24230120240271689
|
23/01/2024
|
Jyoti Sharma
|
1303004138WL012998
|
Jyoti Sharma
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237902
|
|
JYOTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88989
|
88989
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-134-01035800/343
(CHANGER)
|
1303004134NRG24230120240266706
|
23/01/2024
|
Kamala Devi
|
1303004134WL012927
|
Kamala Devi
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237910
|
|
KAMLAN DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-134-01035800/343
(CHANGER)
|
1303004134NRG24230120240266705
|
23/01/2024
|
Raj Kumar
|
1303004134WL012927
|
Raj Kumar
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237911
|
|
RAJ KUMAR SO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
49
|
Hamirpur
|
HP-03-004-134-01035800/339
(CHANGER)
|
1303004134NRG24230120240265278
|
23/01/2024
|
Kusam Lata
|
1303004134WL012913
|
Kusam Lata
|
00354
|
PUNB0281400
|
1193
|
1193
|
Processed
|
07/02/2024
|
|
0206237912
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-004-134-01035800/277
(CHANGER)
|
1303004134NRG24230120240266307
|
23/01/2024
|
Thakur Rakesh Kumar
|
1303004134WL012921
|
Thakur Rakesh Kumar
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237863
|
|
THAKUR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102054
|
102054
|
|
|
|
|
|
|
|