|
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-03-004-151-01019600/115
(Tibbi)
|
1303004151NRG24Z200220240357708
|
20/02/2024
|
Vimla Devi
|
1303004WL0015434
|
Vimla Devi
|
00224
|
KACE0000005
|
119
|
119
|
Rejected
|
16/03/2024
|
|
N0324010717C5
|
Account Closed
|
|
|
|
2
|
Hamirpur
|
HP-03-004-151-01019600/2
(Tibbi)
|
1303004151NRG24Z200220240357711
|
20/02/2024
|
Suresh Kumar
|
1303004WL0015434
|
Suresh Kumar
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889164646
|
|
Suresh Kumar
|
|
|
3
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24Z200220240357722
|
20/02/2024
|
Reena Kumari
|
1303004WL0015434
|
Reena Kumari
|
00224
|
KACE0000005
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889164633
|
|
Reena Kumari
|
|
|
4
|
Hamirpur
|
HP-03-004-151-01019700/34
(Tibbi)
|
1303004151NRG24Z200220240357735
|
20/02/2024
|
Suneel Kumar
|
1303004WL0015434
|
Suneel Kumar
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164632
|
|
Suneel Kumar
|
|
|
5
|
Hamirpur
|
HP-03-004-151-01021000/12
(Tibbi)
|
1303004151NRG24Z200220240357741
|
20/02/2024
|
Guddi Devi
|
1303004WL0015434
|
Guddi Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164640
|
|
Guddi Devi
|
|
|
6
|
Hamirpur
|
HP-03-004-151-01021000/12
(Tibbi)
|
1303004151NRG24Z200220240357742
|
20/02/2024
|
Sukh Dev
|
1303004WL0015434
|
Sukh Dev
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164639
|
|
Sukh Dev
|
|
|
7
|
Hamirpur
|
HP-03-004-151-01021000/172
(Tibbi)
|
1303004151NRG24Z200220240357745
|
20/02/2024
|
Subhadri Devi
|
1303004WL0015434
|
Subhadri Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164638
|
|
Subhadri Devi
|
|
|
8
|
Hamirpur
|
HP-03-004-151-01021000/226
(Tibbi)
|
1303004151NRG24Z200220240357747
|
20/02/2024
|
Sunita Devi
|
1303004WL0015434
|
Sunita Devi
|
00224
|
KACE0000005
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889164652
|
|
Sunita Devi
|
|
|
9
|
Hamirpur
|
HP-03-004-151-01021000/58
(Tibbi)
|
1303004151NRG24Z200220240357749
|
20/02/2024
|
Desh Raj
|
1303004WL0015434
|
Desh Raj
|
00224
|
KACE0000005
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889164634
|
|
Desh Raj
|
|
|
10
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24Z200220240357751
|
20/02/2024
|
Desh Raj
|
1303004WL0015434
|
Desh Raj
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889164631
|
|
Desh Raj
|
|
|
11
|
Hamirpur
|
HP-03-004-151-01021900/127
(Tibbi)
|
1303004151NRG24Z200220240357755
|
20/02/2024
|
Babli Devi
|
1303004WL0015434
|
Babli Devi
|
00224
|
KACE0000005
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889164641
|
|
Babli Devi
|
|
|
12
|
Hamirpur
|
HP-03-004-151-01021900/130
(Tibbi)
|
1303004151NRG24Z200220240357756
|
20/02/2024
|
Amar Nath
|
1303004WL0015434
|
Amar Nath
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164660
|
|
Amar Nath
|
|
|
13
|
Hamirpur
|
HP-03-004-151-01021900/56
(Tibbi)
|
1303004151NRG24Z200220240357771
|
20/02/2024
|
Sandla Devi
|
1303004WL0015434
|
Sandla Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164637
|
|
Sandla Devi
|
|
|
14
|
Hamirpur
|
HP-03-004-151-01021900/71
(Tibbi)
|
1303004151NRG24Z200220240357772
|
20/02/2024
|
Kamala Devi
|
1303004WL0015434
|
Kamala Devi
|
00224
|
KACE0000005
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889164636
|
|
Kamala Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-151-01019600/113
(Tibbi)
|
1303004151NRG24Z200220240357707
|
20/02/2024
|
Partap Chand
|
1303004WL0015434
|
Partap Chand
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889164469
|
|
Partap Chand
|
|
|
16
|
Hamirpur
|
HP-03-004-151-01019600/116
(Tibbi)
|
1303004151NRG24Z200220240357709
|
20/02/2024
|
Anil Kumar
|
1303004WL0015434
|
Anil Kumar
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889164476
|
|
Anil Kumar
|
|
|
17
|
Hamirpur
|
HP-03-004-151-01019600/158
(Tibbi)
|
1303004151NRG24Z200220240357710
|
20/02/2024
|
Sandeep Kumar
|
1303004WL0015434
|
Sandeep Kumar
|
00224
|
KACE0000166
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889164642
|
|
Sandeep Kumar
|
|
|
18
|
Hamirpur
|
HP-03-004-151-01019600/222
(Tibbi)
|
1303004151NRG24Z200220240357712
|
20/02/2024
|
Monika
|
1303004WL0015434
|
Monika
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889164477
|
|
Monika
|
|
|
19
|
Hamirpur
|
HP-03-004-151-01019600/297
(Tibbi)
|
1303004151NRG24Z200220240357717
|
20/02/2024
|
RIMPI PARMAR
|
1303004WL0015434
|
RIMPI PARMAR
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889164470
|
|
RIMPI PARMAR
|
|
|
20
|
Hamirpur
|
HP-03-004-151-01019600/48
(Tibbi)
|
1303004151NRG24Z200220240357720
|
20/02/2024
|
Ramesh Chand
|
1303004WL0015434
|
Ramesh Chand
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889164475
|
|
Ramesh Chand
|
|
|
21
|
Hamirpur
|
HP-03-004-151-01019700/16
(Tibbi)
|
1303004151NRG24Z200220240357723
|
20/02/2024
|
Megh Raj
|
1303004WL0015434
|
Megh Raj
|
00224
|
KACE0000166
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889164643
|
|
Megh Raj
|
|
|
22
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24Z200220240357725
|
20/02/2024
|
Rajesh Kumar
|
1303004WL0015434
|
Rajesh Kumar
|
00224
|
KACE0000166
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889164648
|
|
Rajesh Kumar
|
|
|
23
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24Z200220240357724
|
20/02/2024
|
Santosh Kumari
|
1303004WL0015434
|
Santosh Kumari
|
00224
|
KACE0000166
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889164651
|
|
Santosh Kumari
|
|
|
24
|
Hamirpur
|
HP-03-004-151-01019700/184
(Tibbi)
|
1303004151NRG24Z200220240357727
|
20/02/2024
|
Saroj Kumar
|
1303004WL0015434
|
Saroj Kumar
|
00224
|
KACE0000166
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889164644
|
|
Saroj Kumar
|
|
|
25
|
Hamirpur
|
HP-03-004-151-01019700/194
(Tibbi)
|
1303004151NRG24Z200220240357728
|
20/02/2024
|
Reeta Sharma
|
1303004WL0015434
|
Reeta Sharma
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164473
|
|
Reeta Sharma
|
|
|
26
|
Hamirpur
|
HP-03-004-151-01019700/208
(Tibbi)
|
1303004151NRG24Z200220240357729
|
20/02/2024
|
Saroj Kumari
|
1303004WL0015434
|
Saroj Kumari
|
00224
|
KACE0000166
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N0324010717DD
|
Account Closed
|
|
|
|
27
|
Hamirpur
|
HP-03-004-151-01019700/46
(Tibbi)
|
1303004151NRG24Z200220240357737
|
20/02/2024
|
Brahmi Devi
|
1303004WL0015434
|
Brahmi Devi
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164662
|
|
Brahmi Devi
|
|
|
28
|
Hamirpur
|
HP-03-004-151-01021000/102
(Tibbi)
|
1303004151NRG24Z200220240357738
|
20/02/2024
|
Kamlesh kumari
|
1303004WL0015434
|
Kamlesh kumari
|
00224
|
KACE0000166
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889164468
|
|
Kamlesh kumari
|
|
|
29
|
Hamirpur
|
HP-03-004-151-01021000/102
(Tibbi)
|
1303004151NRG24Z200220240357739
|
20/02/2024
|
Madan lal
|
1303004WL0015434
|
Madan lal
|
00224
|
KACE0000166
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889164471
|
|
Madan lal
|
|
|
30
|
Hamirpur
|
HP-03-004-151-01021000/105
(Tibbi)
|
1303004151NRG24Z200220240357740
|
20/02/2024
|
Pinki
|
1303004WL0015434
|
Pinki
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164645
|
|
Pinki
|
|
|
31
|
Hamirpur
|
HP-03-004-151-01021000/169
(Tibbi)
|
1303004151NRG24Z200220240357743
|
20/02/2024
|
Suman Kumari
|
1303004WL0015434
|
Suman Kumari
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164656
|
|
Suman Kumari
|
|
|
32
|
Hamirpur
|
HP-03-004-151-01021000/172
(Tibbi)
|
1303004151NRG24Z200220240357746
|
20/02/2024
|
Budhi Singh
|
1303004WL0015434
|
Budhi Singh
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164649
|
|
Budhi Singh
|
|
|
33
|
Hamirpur
|
HP-03-004-151-01021000/323
(Tibbi)
|
1303004151NRG24Z200220240357748
|
20/02/2024
|
Mamta Devi
|
1303004WL0015434
|
Mamta Devi
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164472
|
|
Mamta Devi
|
|
|
34
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24Z200220240357752
|
20/02/2024
|
Sunita Kumari
|
1303004WL0015434
|
Sunita Kumari
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889164654
|
|
Sunita Kumari
|
|
|
35
|
Hamirpur
|
HP-03-004-151-01021900/135
(Tibbi)
|
1303004151NRG24Z200220240357759
|
20/02/2024
|
Ruko Devi
|
1303004WL0015434
|
Ruko Devi
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164661
|
|
Ruko Devi
|
|
|
36
|
Hamirpur
|
HP-03-004-151-01021900/139
(Tibbi)
|
1303004151NRG24Z200220240357761
|
20/02/2024
|
Lauka Ram
|
1303004WL0015434
|
Lauka Ram
|
00224
|
KACE0000166
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889164474
|
|
Lauka Ram
|
|
|
37
|
Hamirpur
|
HP-03-004-151-01021900/161
(Tibbi)
|
1303004151NRG24Z200220240357764
|
20/02/2024
|
Amar singh
|
1303004WL0015434
|
Amar singh
|
00224
|
KACE0000166
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889164657
|
|
Amar singh
|
|
|
38
|
Hamirpur
|
HP-03-004-151-01021900/161
(Tibbi)
|
1303004151NRG24Z200220240357763
|
20/02/2024
|
Varikan Devi
|
1303004WL0015434
|
Varikan Devi
|
00224
|
KACE0000166
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889164647
|
|
Varikan Devi
|
|
|
39
|
Hamirpur
|
HP-03-004-151-01021900/173
(Tibbi)
|
1303004151NRG24Z200220240357766
|
20/02/2024
|
Anita
|
1303004WL0015434
|
Anita
|
00224
|
KACE0000166
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889164653
|
|
Anita
|
|
|
40
|
Hamirpur
|
HP-03-004-151-01021900/173
(Tibbi)
|
1303004151NRG24Z200220240357765
|
20/02/2024
|
Vir Singh
|
1303004WL0015434
|
Vir Singh
|
00224
|
KACE0000166
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889164655
|
|
Vir Singh
|
|
|
41
|
Hamirpur
|
HP-03-004-151-01021900/198
(Tibbi)
|
1303004151NRG24Z200220240357767
|
20/02/2024
|
Rekha Devi
|
1303004WL0015434
|
Rekha Devi
|
00224
|
KACE0000166
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889164658
|
|
Rekha Devi
|
|
|
42
|
Hamirpur
|
HP-03-004-151-01021900/198
(Tibbi)
|
1303004151NRG24Z200220240357768
|
20/02/2024
|
Sunil Kumar
|
1303004WL0015434
|
Sunil Kumar
|
00224
|
KACE0000166
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889164650
|
|
Sunil Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4734
|
4734
|
|
|
|
|
|
|
|