|
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-03-004-143-01022500/362
(MAJHOG SULTANI)
|
1303004143NRG24120920230115942
|
12/09/2023
|
Joyti Thakur
|
1303004143WL006671
|
Joyti Thakur
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/09/2023
|
|
5747414424
|
|
JYOTI THAKUR W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Hamirpur
|
HP-03-004-143-01022600/364
(MAJHOG SULTANI)
|
1303004143NRG24120920230115943
|
12/09/2023
|
Nisha Devi
|
1303004143WL006671
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/09/2023
|
|
5747414423
|
|
NISHA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-144-01027100/271
(MATI TIHRA)
|
1303004144NRG24110920230115913
|
12/09/2023
|
Pawna Dogra
|
1303004144WL006667
|
Pawna Dogra
|
00224
|
KACE0000063
|
907
|
907
|
Processed
|
19/09/2023
|
|
5747414405
|
|
Mrs. PAWNA DOGRA . .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-004-144-01027100/271
(MATI TIHRA)
|
1303004144NRG24110920230115914
|
12/09/2023
|
Ram Rattan Dogra
|
1303004144WL006667
|
Ram Rattan Dogra
|
00224
|
KACE0000063
|
907
|
907
|
Processed
|
19/09/2023
|
|
5747414403
|
|
MR RAM RATTAN DOGRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24110920230115915
|
12/09/2023
|
Dharam singh
|
1303004144WL006667
|
Dharam singh
|
00224
|
KACE0000063
|
907
|
907
|
Processed
|
19/09/2023
|
|
5747414406
|
|
Master DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-144-01029200/315
(MATI TIHRA)
|
1303004144NRG24110920230115916
|
12/09/2023
|
Parveen Kumari
|
1303004144WL006667
|
Parveen Kumari
|
00224
|
KACE0000063
|
907
|
907
|
Processed
|
19/09/2023
|
|
5747414404
|
|
Mrs. PARVEEN KUMARI W/O SH SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24110920230115917
|
12/09/2023
|
Mohindar Singh
|
1303004144WL006667
|
Mohindar Singh
|
00354
|
PUNB0021100
|
907
|
907
|
Processed
|
19/09/2023
|
|
5747414425
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-134-01035700/228
(CHANGER)
|
1303004134NRG24120920230115964
|
12/09/2023
|
Nirmla Devi
|
1303004134WL006675
|
Nirmla Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414409
|
|
NIRMLA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-134-01035700/315
(CHANGER)
|
1303004134NRG24120920230115965
|
12/09/2023
|
Reeta Devi
|
1303004134WL006675
|
Reeta Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414401
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hamirpur
|
HP-03-004-134-01035800/133
(CHANGER)
|
1303004134NRG24120920230115966
|
12/09/2023
|
Santosh Kumari
|
1303004134WL006675
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414416
|
|
SANTOSH KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-134-01035800/137
(CHANGER)
|
1303004134NRG24120920230115967
|
12/09/2023
|
Laxmi Devi
|
1303004134WL006675
|
Laxmi Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414408
|
|
LAXMI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-134-01035800/190
(CHANGER)
|
1303004134NRG24120920230115968
|
12/09/2023
|
Bavita Devi
|
1303004134WL006675
|
Bavita Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414410
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24120920230115969
|
12/09/2023
|
Jarnil Singh
|
1303004134WL006675
|
Jarnil Singh
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
19/09/2023
|
|
5747414412
|
|
JARNAIL SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-134-01035800/209
(CHANGER)
|
1303004134NRG24120920230115970
|
12/09/2023
|
Santosh Kumari
|
1303004134WL006675
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414411
|
|
SANTOSH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-134-01035800/225
(CHANGER)
|
1303004134NRG24120920230115971
|
12/09/2023
|
Asha Devi
|
1303004134WL006675
|
Asha Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414402
|
|
ASHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24120920230115972
|
12/09/2023
|
PINKI DEVI
|
1303004134WL006675
|
PINKI DEVI
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
19/09/2023
|
|
5747414418
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-134-01035800/34
(CHANGER)
|
1303004134NRG24120920230115973
|
12/09/2023
|
Sujata Kumari
|
1303004134WL006675
|
Sujata Kumari
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414420
|
|
SUJATA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-134-01035800/340
(CHANGER)
|
1303004134NRG24120920230115974
|
12/09/2023
|
Bhuma Devi
|
1303004134WL006675
|
Bhuma Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414428
|
|
BHUMA DEVI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-134-01035800/39
(CHANGER)
|
1303004134NRG24120920230115975
|
12/09/2023
|
Reeta Devi
|
1303004134WL006675
|
Reeta Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
19/09/2023
|
|
5747414415
|
|
RITA DEVI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24120920230115988
|
12/09/2023
|
Sudha Sharma
|
1303004134WL006676
|
Sudha Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
19/09/2023
|
|
5747414422
|
|
SUDHA SHARMA & YOG RAJ S/O SH TEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-134-01038100/201
(CHANGER)
|
1303004134NRG24120920230115989
|
12/09/2023
|
Reena Devi
|
1303004134WL006676
|
Reena Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
19/09/2023
|
|
5747414413
|
|
REENA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-134-01038100/202
(CHANGER)
|
1303004134NRG24120920230115990
|
12/09/2023
|
Kashmiri Devi
|
1303004134WL006676
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
19/09/2023
|
|
5747414414
|
|
KASHMIRI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-134-01038100/334
(CHANGER)
|
1303004134NRG24120920230115991
|
12/09/2023
|
Raj Kumari
|
1303004134WL006676
|
Raj Kumari
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
19/09/2023
|
|
5747414427
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24120920230115957
|
12/09/2023
|
Anita Devi
|
1303004134WL006674
|
Anita Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
19/09/2023
|
|
5747414417
|
|
ANITA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24120920230115958
|
12/09/2023
|
Aryan
|
1303004134WL006674
|
Aryan
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5747414421
|
|
ARYAN SHARMA SON OF JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24120920230115959
|
12/09/2023
|
Poonam Sharma
|
1303004134WL006674
|
Poonam Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
19/09/2023
|
|
5747414419
|
|
POONAM SHARMA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41192
|
41192
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-134-01038100/308
(CHANGER)
|
1303004134NRG24120920230115956
|
12/09/2023
|
Promila Devi
|
1303004134WL006674
|
Promila Devi
|
00354
|
PUNB0173200
|
2091
|
2091
|
Processed
|
19/09/2023
|
|
5747414407
|
|
PROMILA DEVI D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24110920230115918
|
12/09/2023
|
Radha Devi
|
1303004144WL006667
|
Radha Devi
|
00468
|
UBIN0914185
|
907
|
907
|
Processed
|
19/09/2023
|
|
5747414426
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54549
|
54549
|
|
|
|
|
|
|
|