|
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-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24Z120220240342475
|
12/02/2024
|
Sleemo
|
1303004WL0014668
|
Sleemo
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002672
|
|
Sleemo
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24Z120220240342450
|
12/02/2024
|
Sleemo
|
1303004WL0014668
|
Sleemo
|
00224
|
KACE0000005
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889002671
|
|
Sleemo
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z120220240342474
|
12/02/2024
|
Kashmeri Devi
|
1303004WL0014668
|
Kashmeri Devi
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002690
|
|
Kashmeri Devi
|
|
|
4
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z120220240342453
|
12/02/2024
|
Kashmeri Devi
|
1303004WL0014668
|
Kashmeri Devi
|
00224
|
KACE0000005
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889002689
|
|
Kashmeri Devi
|
|
|
5
|
Hamirpur
|
HP-03-004-136-01031700/341
(DARUHI)
|
1303004000NRG24Z120220240342455
|
12/02/2024
|
Sleemo Bebi
|
1303004WL0014668
|
Sleemo Bebi
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889002692
|
|
Sleemo Bebi
|
|
|
6
|
Hamirpur
|
HP-03-004-136-01031700/343
(DARUHI)
|
1303004000NRG24Z120220240342456
|
12/02/2024
|
Gulam Mohamad
|
1303004WL0014668
|
Gulam Mohamad
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889002679
|
|
Gulam Mohamad
|
|
|
7
|
Hamirpur
|
HP-03-004-136-01031900/223
(DARUHI)
|
1303004000NRG24Z120220240342484
|
12/02/2024
|
Salochna Devi
|
1303004WL0014668
|
Salochna Devi
|
00224
|
KACE0000005
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889002673
|
|
Salochna Devi
|
|
|
8
|
Hamirpur
|
HP-03-004-136-01031900/294
(DARUHI)
|
1303004000NRG24Z120220240342486
|
12/02/2024
|
Vikram Singh
|
1303004WL0014668
|
Vikram Singh
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002675
|
|
Vikram Singh
|
|
|
9
|
Hamirpur
|
HP-03-004-136-01031900/295
(DARUHI)
|
1303004000NRG24Z120220240342487
|
12/02/2024
|
Roshani Devi
|
1303004WL0014668
|
Roshani Devi
|
00224
|
KACE0000005
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889002676
|
|
Roshani Devi
|
|
|
10
|
Hamirpur
|
HP-03-004-136-01031900/3
(DARUHI)
|
1303004000NRG24Z120220240342488
|
12/02/2024
|
Neelam kumari
|
1303004WL0014668
|
Neelam kumari
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002674
|
|
Neelam kumari
|
|
|
11
|
Hamirpur
|
HP-03-004-136-01031900/53
(DARUHI)
|
1303004000NRG24Z120220240342491
|
12/02/2024
|
Kusham lata
|
1303004WL0014668
|
Kusham lata
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002669
|
|
Kusham lata
|
|
|
12
|
Hamirpur
|
HP-03-004-136-01032000/8
(DARUHI)
|
1303004000NRG24Z120220240342511
|
12/02/2024
|
Jai Ram
|
1303004WL0014668
|
Jai Ram
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889002670
|
|
Jai Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-129-01029800/355
(ANU)
|
1303004129NRG24Z120220240342420
|
12/02/2024
|
Suman Pathania
|
1303004WL0014665
|
Suman Pathania
|
00224
|
KACE0000063
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889002685
|
|
Suman Pathania
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-136-01030300/661
(DARUHI)
|
1303004000NRG24Z120220240342479
|
12/02/2024
|
Bharti
|
1303004WL0014668
|
Bharti
|
00224
|
KACE0000168
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889002687
|
|
Bharti
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24Z120220240342476
|
12/02/2024
|
Anuradha
|
1303004WL0014668
|
Anuradha
|
00224
|
KACE0000168
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002682
|
|
Anuradha
|
|
|
16
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24Z120220240342452
|
12/02/2024
|
Anuradha
|
1303004WL0014668
|
Anuradha
|
00224
|
KACE0000168
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889002681
|
|
Anuradha
|
|
|
17
|
Hamirpur
|
HP-03-004-136-01031700/448
(DARUHI)
|
1303004000NRG24Z120220240342458
|
12/02/2024
|
Naseem Bibi
|
1303004WL0014668
|
Naseem Bibi
|
00224
|
KACE0000168
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889002678
|
|
Naseem Bibi
|
|
|
18
|
Hamirpur
|
HP-03-004-136-01031700/454
(DARUHI)
|
1303004000NRG24Z120220240342468
|
12/02/2024
|
Seema Kumari
|
1303004WL0014668
|
Seema Kumari
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002693
|
|
Seema Kumari
|
|
|
19
|
Hamirpur
|
HP-03-004-136-01031900/224
(DARUHI)
|
1303004000NRG24Z120220240342485
|
12/02/2024
|
Ishro Devi
|
1303004WL0014668
|
Ishro Devi
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002684
|
|
Ishro Devi
|
|
|
20
|
Hamirpur
|
HP-03-004-136-01031900/502
(DARUHI)
|
1303004000NRG24Z120220240342489
|
12/02/2024
|
Nisha devi
|
1303004WL0014668
|
Nisha devi
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002680
|
|
Nisha devi
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01031900/513
(DARUHI)
|
1303004000NRG24Z120220240342490
|
12/02/2024
|
Samiksha Devi
|
1303004WL0014668
|
Samiksha Devi
|
00224
|
KACE0000168
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889002694
|
|
Samiksha Devi
|
|
|
22
|
Hamirpur
|
HP-03-004-136-01031900/552
(DARUHI)
|
1303004000NRG24Z120220240342492
|
12/02/2024
|
Deepika
|
1303004WL0014668
|
Deepika
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002695
|
|
Deepika
|
|
|
23
|
Hamirpur
|
HP-03-004-136-01031900/712
(DARUHI)
|
1303004000NRG24Z120220240342493
|
12/02/2024
|
Chanchalo Devi
|
1303004WL0014668
|
Chanchalo Devi
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002697
|
|
Chanchalo Devi
|
|
|
24
|
Hamirpur
|
HP-03-004-136-01032000/538
(DARUHI)
|
1303004000NRG24Z120220240342496
|
12/02/2024
|
Mamta Devi
|
1303004WL0014668
|
Mamta Devi
|
00224
|
KACE0000168
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889002696
|
|
Mamta Devi
|
|
|
25
|
Hamirpur
|
HP-03-004-136-01032000/546
(DARUHI)
|
1303004000NRG24Z120220240342497
|
12/02/2024
|
Seena Devi
|
1303004WL0014668
|
Seena Devi
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002686
|
|
Seena Devi
|
|
|
26
|
Hamirpur
|
HP-03-004-136-01032000/625
(DARUHI)
|
1303004000NRG24Z120220240342501
|
12/02/2024
|
Asha Devi
|
1303004WL0014668
|
Asha Devi
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002683
|
|
Asha Devi
|
|
|
27
|
Hamirpur
|
HP-03-004-136-01032000/680
(DARUHI)
|
1303004000NRG24Z120220240342506
|
12/02/2024
|
Seema Devi
|
1303004WL0014668
|
Seema Devi
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002688
|
|
Seema Devi
|
|
|
28
|
Hamirpur
|
HP-03-004-136-01032000/69
(DARUHI)
|
1303004000NRG24Z120220240342508
|
12/02/2024
|
Brahm Dass
|
1303004WL0014668
|
Brahm Dass
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002677
|
|
Brahm Dass
|
|
|
29
|
Hamirpur
|
HP-03-004-136-01032000/69
(DARUHI)
|
1303004000NRG24Z120220240342509
|
12/02/2024
|
Shakuntla Devi
|
1303004WL0014668
|
Shakuntla Devi
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002691
|
|
Shakuntla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3539
|
3539
|
|
|
|
|
|
|
|