|
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-03-004-132-01027400/550
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337775
|
06/02/2024
|
Suman Kumari
|
1303004132WL014374
|
Suman Kumari
|
00048
|
BKID0007922
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201883281
|
|
SUMAN W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-132-01026800/34
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337770
|
06/02/2024
|
Sumna Devi
|
1303004132WL014374
|
Sumna Devi
|
00165
|
IBKL0001038
|
152
|
152
|
Processed
|
07/02/2024
|
|
0201883273
|
|
SUMNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-132-01026800/126
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337769
|
06/02/2024
|
Ramesh Chand
|
1303004132WL014374
|
Ramesh Chand
|
00224
|
KACE0000005
|
152
|
152
|
Processed
|
07/02/2024
|
|
0201883279
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Hamirpur
|
HP-03-004-132-01026800/126
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337768
|
06/02/2024
|
Reena Devi
|
1303004132WL014374
|
Reena Devi
|
00224
|
KACE0000005
|
141
|
141
|
Processed
|
07/02/2024
|
|
0201883276
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-004-132-01026800/557
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337771
|
06/02/2024
|
Rashma Devi
|
1303004132WL014374
|
Rashma Devi
|
00224
|
KACE0000005
|
152
|
152
|
Processed
|
07/02/2024
|
|
0201883280
|
|
RASHMA DEVI
|
IDBI BANK(607095)
|
|
6
|
Hamirpur
|
HP-03-004-132-01027400/137
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337773
|
06/02/2024
|
Neelam Kumari
|
1303004132WL014374
|
Neelam Kumari
|
00224
|
KACE0000005
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201883274
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
7
|
Hamirpur
|
HP-03-004-132-01027400/398
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337774
|
06/02/2024
|
Manju Thakur
|
1303004132WL014374
|
Manju Thakur
|
00224
|
KACE0000005
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201883278
|
|
MANJU THAKUR
|
IDBI BANK(607095)
|
|
8
|
Hamirpur
|
HP-03-004-132-01027400/69
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337776
|
06/02/2024
|
Raj Kumari
|
1303004132WL014374
|
Raj Kumari
|
00224
|
KACE0000005
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201883275
|
|
RAJ KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-132-01026800/558
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337772
|
06/02/2024
|
Sumna Devi
|
1303004132WL014374
|
Sumna Devi
|
00354
|
PUNB0021100
|
152
|
152
|
Processed
|
07/02/2024
|
|
0201883272
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-132-01027400/77
(BASSI-JHANIARA)
|
1303004132NRG24Z060220240337777
|
06/02/2024
|
Kamla Devi
|
1303004132WL014374
|
Kamla Devi
|
00415
|
SBIN0004851
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201883277
|
|
KAMALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1694
|
1694
|
|
|
|
|
|
|
|