|
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-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24090620230048789
|
10/06/2023
|
Kashmeri Devi
|
1303004WL002807
|
Kashmeri Devi
|
00224
|
KACE0000005
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746243
|
|
Mrs. KASHMEERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Hamirpur
|
HP-03-004-136-01031900/288
(DARUHI)
|
1303004000NRG24090620230048794
|
10/06/2023
|
Mamta Devi
|
1303004WL002807
|
Mamta Devi
|
00224
|
KACE0000005
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746241
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24090620230048795
|
10/06/2023
|
Karam Chand
|
1303004WL002807
|
Karam Chand
|
00224
|
KACE0000005
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746240
|
|
Mrs. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24090620230048796
|
10/06/2023
|
Maya Devi
|
1303004WL002807
|
Maya Devi
|
00224
|
KACE0000005
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746244
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/491
(DARUHI)
|
1303004000NRG24090620230048797
|
10/06/2023
|
Indu Bala
|
1303004WL002807
|
Indu Bala
|
00224
|
KACE0000168
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746242
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/493
(DARUHI)
|
1303004000NRG24090620230048798
|
10/06/2023
|
Suman Lata
|
1303004WL002807
|
Suman Lata
|
00224
|
KACE0000168
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746230
|
|
SUMAN LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24090620230048790
|
10/06/2023
|
Kamlesh Kumari
|
1303004WL002807
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746227
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048828
|
10/06/2023
|
Pawan Kumar
|
1303004140WL002810
|
Pawan Kumar
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567746236
|
|
PAWAN KUMAR &SURESHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-140-01019300/2-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048831
|
10/06/2023
|
Simro Devi
|
1303004140WL002810
|
Simro Devi
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
15/06/2023
|
|
2567746238
|
|
SIMRO DEVI WO PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-140-01019300/225
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048832
|
10/06/2023
|
Runka Ram
|
1303004140WL002810
|
Runka Ram
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567746231
|
|
RUNKA RAM S/O SH RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-140-01020600/317
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048833
|
10/06/2023
|
Kanchan Devi
|
1303004140WL002810
|
Kanchan Devi
|
00354
|
PUNB0219900
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567746232
|
|
KANCHNA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-140-01020600/478
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048834
|
10/06/2023
|
Anjana
|
1303004140WL002810
|
Anjana
|
00354
|
PUNB0219900
|
933
|
933
|
Processed
|
15/06/2023
|
|
2567746233
|
|
ANJANA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-140-01020600/496
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048835
|
10/06/2023
|
Neetu Kumari
|
1303004140WL002810
|
Neetu Kumari
|
00354
|
PUNB0219900
|
840
|
840
|
Processed
|
15/06/2023
|
|
2567746235
|
|
NEETU KUMARI DO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-140-01020600/550
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048837
|
10/06/2023
|
Kiran Bala
|
1303004140WL002810
|
Kiran Bala
|
00354
|
PUNB0219900
|
933
|
933
|
Processed
|
15/06/2023
|
|
2567746234
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-140-01020600/550
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048836
|
10/06/2023
|
Purshotam Chand
|
1303004140WL002810
|
Purshotam Chand
|
00354
|
PUNB0219900
|
933
|
933
|
Processed
|
15/06/2023
|
|
2567746237
|
|
PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048827
|
10/06/2023
|
Akshay Dhiman
|
1303004140WL002810
|
Akshay Dhiman
|
00354
|
PUNB0870000
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567746245
|
|
AKSHAY DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-136-01031700/703
(DARUHI)
|
1303004000NRG24090620230048793
|
10/06/2023
|
Seema devi
|
1303004WL002807
|
Seema devi
|
00354
|
PUNB0998800
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746246
|
|
Miss. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24090620230048792
|
10/06/2023
|
Nirmla Devi
|
1303004WL002807
|
Nirmla Devi
|
00415
|
SBIN0004851
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746239
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Hamirpur
|
HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
|
1303004140NRG24090620230048826
|
10/06/2023
|
Hem Raj
|
1303004140WL002810
|
Hem Raj
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567746228
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4409
|
4409
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24090620230048791
|
10/06/2023
|
Kalpana Kumari
|
1303004WL002807
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
2318
|
2318
|
Processed
|
15/06/2023
|
|
2567746229
|
|
KAMINI DEVI U/G KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34140
|
34140
|
|
|
|
|
|
|
|