|
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-03-004-139-01032200/309
(JANGAL ROPA)
|
1303004000NRG24Z181120230142901
|
18/11/2023
|
SUNITA DEVI
|
1303004WL008151
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-139-01032200/314
(JANGAL ROPA)
|
1303004000NRG24Z181120230142902
|
18/11/2023
|
BALDEV SINGH
|
1303004WL008151
|
BALDEV SINGH
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-139-01032200/314
(JANGAL ROPA)
|
1303004000NRG24Z181120230142903
|
18/11/2023
|
KANTA DEVI
|
1303004WL008151
|
KANTA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-139-01032200/348
(JANGAL ROPA)
|
1303004000NRG24Z181120230142904
|
18/11/2023
|
SARLA DEVI
|
1303004WL008151
|
SARLA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-139-01032200/349
(JANGAL ROPA)
|
1303004000NRG24Z181120230142905
|
18/11/2023
|
KALPNA DEVI
|
1303004WL008151
|
KALPNA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-139-01032200/351
(JANGAL ROPA)
|
1303004000NRG24Z181120230142906
|
18/11/2023
|
ANITA KUMARI
|
1303004WL008151
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-139-01032200/441
(JANGAL ROPA)
|
1303004000NRG24Z181120230142907
|
18/11/2023
|
SUSHMA DEVI
|
1303004WL008151
|
SUSHMA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-004-139-01032200/483
(JANGAL ROPA)
|
1303004000NRG24Z181120230142908
|
18/11/2023
|
NIMMO DEVI
|
1303004WL008151
|
NIMMO DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-004-139-01034300/115
(JANGAL ROPA)
|
1303004000NRG24Z181120230142910
|
18/11/2023
|
SARBAN KUMAR
|
1303004WL008151
|
SARBAN KUMAR
|
00354
|
PUNB0208300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-004-139-01034300/239
(JANGAL ROPA)
|
1303004000NRG24Z181120230142911
|
18/11/2023
|
SAMU DEVI
|
1303004WL008151
|
SAMU DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-004-139-01034300/273
(JANGAL ROPA)
|
1303004000NRG24Z181120230142912
|
18/11/2023
|
AMITA DEVI
|
1303004WL008151
|
AMITA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-004-139-01034300/335
(JANGAL ROPA)
|
1303004000NRG24Z181120230142913
|
18/11/2023
|
SANJAY KUMAR
|
1303004WL008151
|
SANJAY KUMAR
|
00354
|
PUNB0208300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-004-139-01034300/336
(JANGAL ROPA)
|
1303004000NRG24Z181120230142914
|
18/11/2023
|
ARUNA KUMARI
|
1303004WL008151
|
ARUNA KUMARI
|
00354
|
PUNB0208300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-004-139-01034300/388
(JANGAL ROPA)
|
1303004000NRG24Z181120230142915
|
18/11/2023
|
BADHU BALA
|
1303004WL008151
|
BADHU BALA
|
00354
|
PUNB0208300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-004-139-01034300/665
(JANGAL ROPA)
|
1303004000NRG24Z181120230142916
|
18/11/2023
|
Vimla Devi
|
1303004WL008151
|
Vimla Devi
|
00354
|
PUNB0208300
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1984
|
1984
|
|
|
|
|
|
|
|