|
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-03-004-148-01049700/72
(ROPA)
|
1303004000NRG24Z271020230136194
|
27/10/2023
|
Jagat Ram
|
1303004WL007751
|
Jagat Ram
|
00176
|
IDIB000H524
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-148-01028700/167
(ROPA)
|
1303004000NRG24Z271020230136186
|
27/10/2023
|
Reenu Devi
|
1303004WL007751
|
Reenu Devi
|
00354
|
PUNB0021100
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-148-01049700/209
(ROPA)
|
1303004000NRG24Z271020230136187
|
27/10/2023
|
Saroti Devi
|
1303004WL007751
|
Saroti Devi
|
00354
|
PUNB0219900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-148-01049700/225
(ROPA)
|
1303004000NRG24Z271020230136188
|
27/10/2023
|
Sarvo devi
|
1303004WL007751
|
Sarvo devi
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004000NRG24Z271020230136189
|
27/10/2023
|
Sapna Devi
|
1303004WL007751
|
Sapna Devi
|
00354
|
PUNB0219900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-148-01049700/258
(ROPA)
|
1303004000NRG24Z271020230136190
|
27/10/2023
|
Gango Devi
|
1303004WL007751
|
Gango Devi
|
00354
|
PUNB0219900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-148-01049700/288
(ROPA)
|
1303004000NRG24Z271020230136191
|
27/10/2023
|
Anita Kumari
|
1303004WL007751
|
Anita Kumari
|
00354
|
PUNB0219900
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004000NRG24Z271020230136192
|
27/10/2023
|
Kanchan Devi
|
1303004WL007751
|
Kanchan Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-004-148-01049700/322
(ROPA)
|
1303004000NRG24Z271020230136193
|
27/10/2023
|
Ishro Devi
|
1303004WL007751
|
Ishro Devi
|
00354
|
PUNB0219900
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-004-148-01049800/13
(ROPA)
|
1303004000NRG24Z271020230136195
|
27/10/2023
|
Rifi Ram
|
1303004WL007751
|
Rifi Ram
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-004-148-01049800/20
(ROPA)
|
1303004000NRG24Z271020230136196
|
27/10/2023
|
Sandhya Devi
|
1303004WL007751
|
Sandhya Devi
|
00354
|
PUNB0219900
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-004-148-01049800/22
(ROPA)
|
1303004000NRG24Z271020230136197
|
27/10/2023
|
Simro Devi
|
1303004WL007751
|
Simro Devi
|
00354
|
PUNB0219900
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-004-148-01049800/249
(ROPA)
|
1303004000NRG24Z271020230136198
|
27/10/2023
|
Raksha Devi
|
1303004WL007751
|
Raksha Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-004-148-01049800/76
(ROPA)
|
1303004000NRG24Z271020230136199
|
27/10/2023
|
Bidhi Chand
|
1303004WL007751
|
Bidhi Chand
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-004-148-01049900/265
(ROPA)
|
1303004000NRG24Z271020230136200
|
27/10/2023
|
Salochna Devi
|
1303004WL007751
|
Salochna Devi
|
00354
|
PUNB0219900
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-004-148-01049900/344
(ROPA)
|
1303004000NRG24Z271020230136201
|
27/10/2023
|
Lata Devi
|
1303004WL007751
|
Lata Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Hamirpur
|
HP-03-004-148-01049900/367
(ROPA)
|
1303004000NRG24Z271020230136202
|
27/10/2023
|
Sukanya Devi
|
1303004WL007751
|
Sukanya Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Hamirpur
|
HP-03-004-148-01049900/80
(ROPA)
|
1303004000NRG24Z271020230136203
|
27/10/2023
|
Sunita Devi
|
1303004WL007751
|
Sunita Devi
|
00354
|
PUNB0219900
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2032
|
2032
|
|
|
|
|
|
|
|