|
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-03-004-136-01030300/50
(DARUHI)
|
1303004000NRG24101020230130527
|
11/10/2023
|
Bavita Devi
|
1303004WL007494
|
Bavita Devi
|
00048
|
BKID0007922
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6974127260
|
|
BABITA KUMARI W/O SH RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-136-01032000/111
(DARUHI)
|
1303004000NRG24111020230130681
|
11/10/2023
|
Rajni Devi
|
1303004WL007502
|
Rajni Devi
|
00048
|
BKID0007922
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6974127261
|
|
RAJNI DEVI W/O PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01030300/675
(DARUHI)
|
1303004000NRG24101020230130530
|
11/10/2023
|
Kamlesh Kumari
|
1303004WL007494
|
Kamlesh Kumari
|
00089
|
CBIN0282210
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6974127254
|
|
Ms. RAKESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01031700/539
(DARUHI)
|
1303004000NRG24111020230130670
|
11/10/2023
|
Saroj Kumari
|
1303004WL007502
|
Saroj Kumari
|
00089
|
CBIN0282210
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6974127252
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01031900/110
(DARUHI)
|
1303004000NRG24111020230130671
|
11/10/2023
|
Villo Devi
|
1303004WL007502
|
Villo Devi
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6974127247
|
|
Mrs. BILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/432
(DARUHI)
|
1303004000NRG24101020230130533
|
11/10/2023
|
Anu Kumari
|
1303004WL007494
|
Anu Kumari
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6974127251
|
|
Mrs. ANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-136-01031700/62
(DARUHI)
|
1303004000NRG24101020230130531
|
11/10/2023
|
Mahindro Devi
|
1303004WL007494
|
Mahindro Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6974127242
|
|
Mrs. MOHINDRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Hamirpur
|
HP-03-004-136-01031900/294
(DARUHI)
|
1303004000NRG24111020230130675
|
11/10/2023
|
Vikram Singh
|
1303004WL007502
|
Vikram Singh
|
00224
|
KACE0000005
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6974127248
|
|
Mr. VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-136-01031900/3
(DARUHI)
|
1303004000NRG24111020230130676
|
11/10/2023
|
Neelam kumari
|
1303004WL007502
|
Neelam kumari
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6974127245
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Hamirpur
|
HP-03-004-136-01031900/53
(DARUHI)
|
1303004000NRG24101020230130532
|
11/10/2023
|
Kusham lata
|
1303004WL007494
|
Kusham lata
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6974127241
|
|
Mrs. KUSHAM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Hamirpur
|
HP-03-004-136-01032000/72
(DARUHI)
|
1303004000NRG24101020230130536
|
11/10/2023
|
Kanta Devi
|
1303004WL007494
|
Kanta Devi
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6974127246
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-136-01030300/178
(DARUHI)
|
1303004000NRG24101020230130525
|
11/10/2023
|
Bimla Devi
|
1303004WL007494
|
Bimla Devi
|
00224
|
KACE0000168
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6974127259
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-004-136-01030300/661
(DARUHI)
|
1303004000NRG24101020230130529
|
11/10/2023
|
Bharti
|
1303004WL007494
|
Bharti
|
00224
|
KACE0000168
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6974127257
|
|
Mrs. BHARTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-136-01031700/454
(DARUHI)
|
1303004000NRG24111020230130669
|
11/10/2023
|
Seema Kumari
|
1303004WL007502
|
Seema Kumari
|
00224
|
KACE0000168
|
2464
|
2464
|
Processed
|
03/11/2023
|
|
6974127249
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-004-136-01031900/224
(DARUHI)
|
1303004000NRG24111020230130672
|
11/10/2023
|
Ishro Devi
|
1303004WL007502
|
Ishro Devi
|
00224
|
KACE0000168
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6974127244
|
|
Mrs. ISHRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Hamirpur
|
HP-03-004-136-01031900/241
(DARUHI)
|
1303004000NRG24111020230130673
|
11/10/2023
|
Raksha Devi
|
1303004WL007502
|
Raksha Devi
|
00224
|
KACE0000168
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6974127243
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Hamirpur
|
HP-03-004-136-01031900/502
(DARUHI)
|
1303004000NRG24111020230130677
|
11/10/2023
|
Nisha devi
|
1303004WL007502
|
Nisha devi
|
00224
|
KACE0000168
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6974127253
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-004-136-01031900/513
(DARUHI)
|
1303004000NRG24111020230130678
|
11/10/2023
|
Samiksha Devi
|
1303004WL007502
|
Samiksha Devi
|
00224
|
KACE0000168
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6974127256
|
|
SAMEEKSHA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-136-01031900/552
(DARUHI)
|
1303004000NRG24111020230130679
|
11/10/2023
|
Deepika
|
1303004WL007502
|
Deepika
|
00224
|
KACE0000168
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6974127263
|
|
Mrs. DEEPIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-004-136-01032000/538
(DARUHI)
|
1303004000NRG24101020230130534
|
11/10/2023
|
Mamta Devi
|
1303004WL007494
|
Mamta Devi
|
00224
|
KACE0000168
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6974127255
|
|
MAMTA DEVI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-136-01032000/72
(DARUHI)
|
1303004000NRG24101020230130535
|
11/10/2023
|
Ravinder Kumar
|
1303004WL007494
|
Ravinder Kumar
|
00224
|
KACE0000168
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6974127250
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-136-01031900/261
(DARUHI)
|
1303004000NRG24111020230130674
|
11/10/2023
|
Vinod kumar
|
1303004WL007502
|
Vinod kumar
|
00354
|
PUNB0998800
|
1344
|
1344
|
Rejected
|
03/11/2023
|
|
6974127258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24101020230130528
|
11/10/2023
|
Rekha Devi
|
1303004WL007494
|
Rekha Devi
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6974127262
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-136-01030300/412
(DARUHI)
|
1303004000NRG24101020230130526
|
11/10/2023
|
Sunita Devi
|
1303004WL007494
|
Sunita Devi
|
00462
|
UCBA0001150
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6974127240
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|