|
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-03-004-132-01027400/550
(BASSI-JHANIARA)
|
1303004132NRG24060220240337765
|
06/02/2024
|
Suman Kumari
|
1303004132WL014374
|
Suman Kumari
|
00048
|
BKID0007922
|
2653
|
2653
|
Processed
|
25/03/2024
|
|
2146637096
|
|
SUMAN W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-132-01026800/34
(BASSI-JHANIARA)
|
1303004132NRG24060220240337760
|
06/02/2024
|
Sumna Devi
|
1303004132WL014374
|
Sumna Devi
|
00165
|
IBKL0001038
|
2130
|
2130
|
Processed
|
25/03/2024
|
|
2146637089
|
|
SUMNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-132-01026800/126
(BASSI-JHANIARA)
|
1303004132NRG24060220240337759
|
06/02/2024
|
Ramesh Chand
|
1303004132WL014374
|
Ramesh Chand
|
00224
|
KACE0000005
|
2130
|
2130
|
Processed
|
25/03/2024
|
|
2146637094
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Hamirpur
|
HP-03-004-132-01026800/126
(BASSI-JHANIARA)
|
1303004132NRG24060220240337758
|
06/02/2024
|
Reena Devi
|
1303004132WL014374
|
Reena Devi
|
00224
|
KACE0000005
|
1978
|
1978
|
Processed
|
25/03/2024
|
|
2146637091
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-004-132-01026800/557
(BASSI-JHANIARA)
|
1303004132NRG24060220240337761
|
06/02/2024
|
Rashma Devi
|
1303004132WL014374
|
Rashma Devi
|
00224
|
KACE0000005
|
2130
|
2130
|
Processed
|
25/03/2024
|
|
2146637095
|
|
RASHMA DEVI
|
IDBI BANK(607095)
|
|
6
|
Hamirpur
|
HP-03-004-132-01027400/137
(BASSI-JHANIARA)
|
1303004132NRG24060220240337763
|
06/02/2024
|
Neelam Kumari
|
1303004132WL014374
|
Neelam Kumari
|
00224
|
KACE0000005
|
2653
|
2653
|
Processed
|
25/03/2024
|
|
2146637097
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
7
|
Hamirpur
|
HP-03-004-132-01027400/398
(BASSI-JHANIARA)
|
1303004132NRG24060220240337764
|
06/02/2024
|
Manju Thakur
|
1303004132WL014374
|
Manju Thakur
|
00224
|
KACE0000005
|
2653
|
2653
|
Processed
|
25/03/2024
|
|
2146637093
|
|
MANJU THAKUR
|
IDBI BANK(607095)
|
|
8
|
Hamirpur
|
HP-03-004-132-01027400/69
(BASSI-JHANIARA)
|
1303004132NRG24060220240337766
|
06/02/2024
|
Raj Kumari
|
1303004132WL014374
|
Raj Kumari
|
00224
|
KACE0000005
|
2653
|
2653
|
Processed
|
25/03/2024
|
|
2146637090
|
|
RAJ KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14197
|
14197
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-132-01026800/558
(BASSI-JHANIARA)
|
1303004132NRG24060220240337762
|
06/02/2024
|
Sumna Devi
|
1303004132WL014374
|
Sumna Devi
|
00354
|
PUNB0021100
|
2130
|
2130
|
Processed
|
25/03/2024
|
|
2146637088
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-132-01027400/77
(BASSI-JHANIARA)
|
1303004132NRG24060220240337767
|
06/02/2024
|
Kamla Devi
|
1303004132WL014374
|
Kamla Devi
|
00415
|
SBIN0004851
|
2653
|
2653
|
Processed
|
25/03/2024
|
|
2146637092
|
|
KAMALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23763
|
23763
|
|
|
|
|
|
|
|