|
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-03-004-131-01028800/19
(BALH)
|
1303004131NRG24Z030220240313633
|
03/02/2024
|
Gareev Dass
|
1303004131WL013687
|
Gareev Dass
|
00224
|
KACE0000005
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093601194
|
|
Mr. GARIB DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-021-01041300/38
(DHAROG)
|
1303001021NRG24Z030220240308785
|
03/02/2024
|
Bimla Devi
|
1303001021WL013597
|
Bimla Devi
|
00224
|
KACE0000101
|
103
|
103
|
Processed
|
05/02/2024
|
|
0093601199
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-001-021-01041300/69
(DHAROG)
|
1303001021NRG24Z030220240308786
|
03/02/2024
|
Sushma Devi
|
1303001021WL013597
|
Sushma Devi
|
00224
|
KACE0000101
|
103
|
103
|
Processed
|
05/02/2024
|
|
0093601196
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-001-021-01046500/15
(DHAROG)
|
1303001021NRG24Z030220240308787
|
03/02/2024
|
Archna
|
1303001021WL013597
|
Archna
|
00224
|
KACE0000101
|
132
|
132
|
Processed
|
05/02/2024
|
|
0093601204
|
|
Mrs. ARCHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-001-021-01046500/258
(DHAROG)
|
1303001021NRG24Z030220240308788
|
03/02/2024
|
Meenakshi
|
1303001021WL013597
|
Meenakshi
|
00224
|
KACE0000101
|
132
|
132
|
Processed
|
05/02/2024
|
|
0093601193
|
|
MEENAKSHI SHARMA W/O BALDEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-001-021-01046500/301
(DHAROG)
|
1303001021NRG24Z030220240308789
|
03/02/2024
|
Kushla Devi
|
1303001021WL013597
|
Kushla Devi
|
00224
|
KACE0000101
|
117
|
117
|
Processed
|
05/02/2024
|
|
0093601197
|
|
Mrs. KUSHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-001-021-01046500/426
(DHAROG)
|
1303001021NRG24Z030220240308790
|
03/02/2024
|
Indu Bala
|
1303001021WL013597
|
Indu Bala
|
00224
|
KACE0000101
|
132
|
132
|
Rejected
|
05/02/2024
|
|
N0224001E602E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Hamirpur
|
HP-03-001-021-01046500/96
(DHAROG)
|
1303001021NRG24Z030220240308792
|
03/02/2024
|
Kanta Devi
|
1303001021WL013597
|
Kanta Devi
|
00224
|
KACE0000101
|
88
|
88
|
Processed
|
05/02/2024
|
|
0093601195
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Hamirpur
|
HP-03-001-021-01048100/394
(DHAROG)
|
1303001021NRG24Z030220240308793
|
03/02/2024
|
Simro Devi
|
1303001021WL013597
|
Simro Devi
|
00224
|
KACE0000101
|
73
|
73
|
Processed
|
05/02/2024
|
|
0093601214
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-001-023-01039600/495
(DUGGHA)
|
1303001049NRG24Z030220240308476
|
03/02/2024
|
Nirmla Devi
|
1303001049WL013593
|
Nirmla Devi
|
00354
|
PUNB0021100
|
188
|
188
|
Processed
|
05/02/2024
|
|
0093601101
|
|
NIRMLA DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-001-023-01049000/539
(DUGGHA)
|
1303001049NRG24Z030220240308491
|
03/02/2024
|
Kamlesh
|
1303001049WL013593
|
Kamlesh
|
00354
|
PUNB0021100
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093601189
|
|
KAMLESH KUMAR S/O BAM DEV SSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-001-021-01046500/85
(DHAROG)
|
1303001021NRG24Z030220240308791
|
03/02/2024
|
Meena Kumari
|
1303001021WL013597
|
Meena Kumari
|
00354
|
PUNB0173200
|
132
|
132
|
Processed
|
05/02/2024
|
|
0093601200
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-148-01049700/209
(ROPA)
|
1303004148NRG24Z030220240312921
|
03/02/2024
|
Ramesh Chand
|
1303004148WL013675
|
Ramesh Chand
|
00354
|
PUNB0219900
|
20
|
20
|
Processed
|
05/02/2024
|
|
0093601209
|
|
RAMESH CHAND S/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-148-01049700/252
(ROPA)
|
1303004148NRG24Z030220240312922
|
03/02/2024
|
Anjna Devi
|
1303004148WL013675
|
Anjna Devi
|
00354
|
PUNB0219900
|
20
|
20
|
Processed
|
05/02/2024
|
|
0093601207
|
|
ANJNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004148NRG24Z030220240312923
|
03/02/2024
|
Sapna Devi
|
1303004148WL013675
|
Sapna Devi
|
00354
|
PUNB0219900
|
7
|
7
|
Processed
|
05/02/2024
|
|
0093601201
|
|
SAPNA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-148-01049700/258
(ROPA)
|
1303004148NRG24Z030220240312924
|
03/02/2024
|
Gango Devi
|
1303004148WL013675
|
Gango Devi
|
00354
|
PUNB0219900
|
13
|
13
|
Rejected
|
05/02/2024
|
|
N0224001E6032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004148NRG24Z030220240312925
|
03/02/2024
|
Kanchan Devi
|
1303004148WL013675
|
Kanchan Devi
|
00354
|
PUNB0219900
|
7
|
7
|
Processed
|
05/02/2024
|
|
0093601205
|
|
KANCHAN DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-148-01049800/26
(ROPA)
|
1303004148NRG24Z030220240312926
|
03/02/2024
|
Satpal
|
1303004148WL013675
|
Satpal
|
00354
|
PUNB0219900
|
20
|
20
|
Processed
|
05/02/2024
|
|
0093601203
|
|
SAT PAL S/O MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-001-023-01039600/20
(DUGGHA)
|
1303001049NRG24Z030220240308470
|
03/02/2024
|
Salochana Devi
|
1303001049WL013593
|
Salochana Devi
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601103
|
|
SALOCHANA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-001-023-01039600/218
(DUGGHA)
|
1303001049NRG24Z030220240308471
|
03/02/2024
|
Veena Kumari
|
1303001049WL013593
|
Veena Kumari
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601092
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Hamirpur
|
HP-03-001-023-01039600/265
(DUGGHA)
|
1303001049NRG24Z030220240308472
|
03/02/2024
|
Shashi
|
1303001049WL013593
|
Shashi
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601098
|
|
SHASHI LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-001-023-01039600/495
(DUGGHA)
|
1303001049NRG24Z030220240308475
|
03/02/2024
|
Surender Singh
|
1303001049WL013593
|
Surender Singh
|
00354
|
PUNB0641300
|
188
|
188
|
Processed
|
05/02/2024
|
|
0093601102
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-001-023-01039600/611
(DUGGHA)
|
1303001049NRG24Z030220240308477
|
03/02/2024
|
Shivani
|
1303001049WL013593
|
Shivani
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601191
|
|
SHIVANI D/O SH HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-001-023-01039600/74
(DUGGHA)
|
1303001049NRG24Z030220240308479
|
03/02/2024
|
Pinki Devi
|
1303001049WL013593
|
Pinki Devi
|
00354
|
PUNB0641300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601089
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-001-023-01049000/165
(DUGGHA)
|
1303001049NRG24Z030220240308490
|
03/02/2024
|
Asha Devi
|
1303001049WL013593
|
Asha Devi
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601099
|
|
ASHA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-001-023-01049000/621
(DUGGHA)
|
1303001049NRG24Z030220240308494
|
03/02/2024
|
Reeta Kumari
|
1303001049WL013593
|
Reeta Kumari
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601210
|
|
REETA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-001-023-01049000/686
(DUGGHA)
|
1303001049NRG24Z030220240308495
|
03/02/2024
|
Vijay Kumar
|
1303001049WL013593
|
Vijay Kumar
|
00354
|
PUNB0641300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093601097
|
|
VIJAY KUMAR S-O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-131-01028800/506
(BALH)
|
1303004131NRG24Z030220240313636
|
03/02/2024
|
Reena Devi
|
1303004131WL013687
|
Reena Devi
|
00354
|
PUNB0681100
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093601091
|
|
REENA DEVI D/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-001-023-01049000/558
(DUGGHA)
|
1303001049NRG24Z030220240308492
|
03/02/2024
|
Ashok Kumar
|
1303001049WL013593
|
Ashok Kumar
|
00415
|
SBIN0004851
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601190
|
|
ASHOK KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-131-01028800/478
(BALH)
|
1303004131NRG24Z030220240313635
|
03/02/2024
|
Shashi bala
|
1303004131WL013687
|
Shashi bala
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093601208
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-001-023-01039600/119
(DUGGHA)
|
1303001049NRG24Z030220240308467
|
03/02/2024
|
Neelam
|
1303001049WL013593
|
Neelam
|
00415
|
SBIN0050768
|
188
|
188
|
Processed
|
05/02/2024
|
|
0093601090
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Hamirpur
|
HP-03-001-023-01039600/133
(DUGGHA)
|
1303001049NRG24Z030220240308468
|
03/02/2024
|
Prakash Chand
|
1303001049WL013593
|
Prakash Chand
|
00415
|
SBIN0050768
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601217
|
|
PARKASH CHAND S-O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-001-023-01039600/153
(DUGGHA)
|
1303001049NRG24Z030220240308469
|
03/02/2024
|
Mandira Devi
|
1303001049WL013593
|
Mandira Devi
|
00415
|
SBIN0050768
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601218
|
|
MRS MANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Hamirpur
|
HP-03-001-023-01039600/288
(DUGGHA)
|
1303001049NRG24Z030220240308473
|
03/02/2024
|
Sansaro Devi
|
1303001049WL013593
|
Sansaro Devi
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601219
|
|
MRS SASARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Hamirpur
|
HP-03-001-023-01039600/472
(DUGGHA)
|
1303001049NRG24Z030220240308474
|
03/02/2024
|
Neelam Kumari
|
1303001049WL013593
|
Neelam Kumari
|
00415
|
SBIN0050768
|
188
|
188
|
Processed
|
05/02/2024
|
|
0093601206
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Hamirpur
|
HP-03-001-023-01039600/673
(DUGGHA)
|
1303001049NRG24Z030220240308478
|
03/02/2024
|
Veena Devi
|
1303001049WL013593
|
Veena Devi
|
00415
|
SBIN0050768
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093601215
|
|
VEENA DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-001-023-01039800/45
(DUGGHA)
|
1303001049NRG24Z030220240308480
|
03/02/2024
|
Sandhya Devi
|
1303001049WL013593
|
Sandhya Devi
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093601220
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Hamirpur
|
HP-03-001-023-01039800/471
(DUGGHA)
|
1303001049NRG24Z030220240308481
|
03/02/2024
|
Asha Devi
|
1303001049WL013593
|
Asha Devi
|
00415
|
SBIN0050768
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001E6040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Hamirpur
|
HP-03-001-023-01039800/562
(DUGGHA)
|
1303001049NRG24Z030220240308482
|
03/02/2024
|
Suresh Kumari
|
1303001049WL013593
|
Suresh Kumari
|
00415
|
SBIN0050768
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601096
|
|
SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Hamirpur
|
HP-03-001-023-01039800/647
(DUGGHA)
|
1303001049NRG24Z030220240308483
|
03/02/2024
|
Meenu Kumari
|
1303001049WL013593
|
Meenu Kumari
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093601211
|
|
MEENU KUMARI W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-001-023-01039800/653
(DUGGHA)
|
1303001049NRG24Z030220240308484
|
03/02/2024
|
Reeta Devi
|
1303001049WL013593
|
Reeta Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093601093
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Hamirpur
|
HP-03-001-023-01039800/655
(DUGGHA)
|
1303001049NRG24Z030220240308485
|
03/02/2024
|
Anu Bala
|
1303001049WL013593
|
Anu Bala
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093601094
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Hamirpur
|
HP-03-001-023-01039800/656
(DUGGHA)
|
1303001049NRG24Z030220240308486
|
03/02/2024
|
Seema
|
1303001049WL013593
|
Seema
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093601212
|
|
SEEMA DEVI W/O SH JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-001-023-01039800/665
(DUGGHA)
|
1303001049NRG24Z030220240308487
|
03/02/2024
|
Manisha Kumari
|
1303001049WL013593
|
Manisha Kumari
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
05/02/2024
|
|
0093601104
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001049NRG24Z030220240308488
|
03/02/2024
|
Tripta Devi
|
1303001049WL013593
|
Tripta Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001E5503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Hamirpur
|
HP-03-001-023-01049000/158
(DUGGHA)
|
1303001049NRG24Z030220240308489
|
03/02/2024
|
Nisha Devi
|
1303001049WL013593
|
Nisha Devi
|
00415
|
SBIN0050768
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601100
|
|
NISHA DEVI W/O ROOL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-023-01049000/558
(DUGGHA)
|
1303001049NRG24Z030220240308493
|
03/02/2024
|
Nisha Kumari
|
1303001049WL013593
|
Nisha Kumari
|
00415
|
SBIN0050768
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093601213
|
|
NISHA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-148-01049700/206
(ROPA)
|
1303004148NRG24Z030220240312920
|
03/02/2024
|
Sudesh Kumari
|
1303004148WL013675
|
Sudesh Kumari
|
00415
|
SBIN0050768
|
13
|
13
|
Processed
|
05/02/2024
|
|
0093601088
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2229
|
2229
|
|
|
|
|
|
|
|
|
49
|
Hamirpur
|
HP-03-004-131-01028800/453
(BALH)
|
1303004131NRG24Z030220240313634
|
03/02/2024
|
Anju Kumari
|
1303004131WL013687
|
Anju Kumari
|
00462
|
UCBA0001150
|
16
|
16
|
Processed
|
05/02/2024
|
|
0093601192
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|