|
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-03-004-142-01038000/114
(LALEEN)
|
1303004142NRG24200220240361248
|
20/02/2024
|
Saroj Kumari
|
1303004142WL015626
|
Saroj Kumari
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040382003
|
|
SAROJ KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-142-01038000/115
(LALEEN)
|
1303004142NRG24200220240361296
|
20/02/2024
|
Seema Devi
|
1303004142WL015629
|
Seema Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040381995
|
|
MANISH KUMAR SHARMA SO SUNIL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-142-01038000/115
(LALEEN)
|
1303004142NRG24200220240361297
|
20/02/2024
|
Sunil Datt
|
1303004142WL015629
|
Sunil Datt
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040381994
|
|
MR SUNIL DATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24200220240361249
|
20/02/2024
|
Kamla Devi
|
1303004142WL015626
|
Kamla Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040381997
|
|
KAMLA DEVI & AHSOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24200220240361250
|
20/02/2024
|
Monika
|
1303004142WL015626
|
Monika
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040381998
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-142-01038000/3
(LALEEN)
|
1303004142NRG24200220240361251
|
20/02/2024
|
SIMRO DEVI
|
1303004142WL015626
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040381992
|
|
SIMRO DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-142-01038000/4
(LALEEN)
|
1303004142NRG24200220240361252
|
20/02/2024
|
Bharti Sharma
|
1303004142WL015626
|
Bharti Sharma
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040382002
|
|
BHARTI SHARMA WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-142-01038000/59
(LALEEN)
|
1303004142NRG24200220240361253
|
20/02/2024
|
Amro Devi
|
1303004142WL015626
|
Amro Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040381993
|
|
AMRO DEVI W/O PRITHVI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24200220240361254
|
20/02/2024
|
Parveen Kumari
|
1303004142WL015626
|
Parveen Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040382000
|
|
PARWEEN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-142-01038000/71
(LALEEN)
|
1303004142NRG24200220240361298
|
20/02/2024
|
Biasan Devi
|
1303004142WL015629
|
Biasan Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040381991
|
|
BIASAN DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-142-01038000/72
(LALEEN)
|
1303004142NRG24200220240361255
|
20/02/2024
|
Usha Devi
|
1303004142WL015626
|
Usha Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040381996
|
|
USHA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24200220240361256
|
20/02/2024
|
Vipna Devi
|
1303004142WL015626
|
Vipna Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040382001
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24200220240361299
|
20/02/2024
|
Rucko Devi
|
1303004142WL015629
|
Rucko Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040381999
|
|
RUCKO DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|