|
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-03-004-140-01020600/504
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z210320240415407
|
21/03/2024
|
Sansaro Devi
|
1303004WL0018710
|
Sansaro Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5055093969
|
|
Sansaro Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-147-01038800/395
(PHARNOL)
|
1303004000NRG24Z210320240415588
|
21/03/2024
|
Veena Devi
|
1303004WL0018721
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5055093971
|
|
Veena Devi
|
|
|
3
|
Hamirpur
|
HP-03-004-147-01039000/82
(PHARNOL)
|
1303004147NRG24Z210320240415646
|
21/03/2024
|
Neelam Kumari
|
1303004WL0018730
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5055093970
|
|
Neelam Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-143-01022600/504
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240415045
|
21/03/2024
|
Anita KUmari
|
1303004WL0018679
|
Anita KUmari
|
00176
|
IDIB000T569
|
208
|
208
|
Processed
|
15/06/2024
|
|
5055093977
|
|
Anita KUmari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240415041
|
21/03/2024
|
Kartar Chand
|
1303004WL0018679
|
Kartar Chand
|
00354
|
PUNB0021100
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401E1F731
|
No Such Account
|
|
|
|
6
|
Hamirpur
|
HP-03-004-143-01022100/69
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240415044
|
21/03/2024
|
Rakesh Kumar
|
1303004WL0018679
|
Rakesh Kumar
|
00354
|
PUNB0021100
|
116
|
116
|
Rejected
|
15/06/2024
|
|
N062401E1F71F
|
No Such Account
|
|
|
|
7
|
Hamirpur
|
HP-03-004-143-01022100/69
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240415043
|
21/03/2024
|
Rakesh Kumar
|
1303004WL0018679
|
Rakesh Kumar
|
00354
|
PUNB0021100
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401E1F71E
|
No Such Account
|
|
|
|
8
|
Hamirpur
|
HP-03-004-143-01024000/46
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240415046
|
21/03/2024
|
Gautam Parsad
|
1303004WL0018679
|
Gautam Parsad
|
00354
|
PUNB0021100
|
133
|
133
|
Processed
|
15/06/2024
|
|
5055093956
|
|
Gautam Parsad
|
|
|
9
|
Hamirpur
|
HP-03-004-143-01024000/46
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240415047
|
21/03/2024
|
veena devi
|
1303004WL0018679
|
veena devi
|
00354
|
PUNB0021100
|
133
|
133
|
Rejected
|
15/06/2024
|
|
N062401E1F720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24Z200320240408543
|
21/03/2024
|
Sumna Kumari
|
1303004WL0018259
|
Sumna Kumari
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
15/06/2024
|
|
5055093960
|
|
Sumna Kumari
|
|
|
11
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24Z200320240408542
|
21/03/2024
|
Sumna Kumari
|
1303004WL0018259
|
Sumna Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055093961
|
|
Sumna Kumari
|
|
|
12
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24Z200320240408544
|
21/03/2024
|
Nikka Ram
|
1303004WL0018259
|
Nikka Ram
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
15/06/2024
|
|
5055093975
|
|
Nikka Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-139-01034300/649-A
(JANGAL ROPA)
|
1303004139NRG24Z210320240415611
|
21/03/2024
|
jyoti Verma
|
1303004WL0018724
|
jyoti Verma
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055093962
|
|
jyoti Verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-135-01018000/228
(DAROGAN PATIKOT)
|
1303004135NRG24Z210320240415365
|
21/03/2024
|
Reeta Devi
|
1303004WL0018703
|
Reeta Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5055093963
|
|
Reeta Devi
|
|
|
15
|
Hamirpur
|
HP-03-004-135-01018000/375
(DAROGAN PATIKOT)
|
1303004135NRG24Z210320240415366
|
21/03/2024
|
Maya Devi
|
1303004WL0018703
|
Maya Devi
|
00354
|
PUNB0219900
|
16
|
16
|
Rejected
|
15/06/2024
|
|
N062401E1F726
|
Account Closed
|
|
|
|
16
|
Hamirpur
|
HP-03-004-135-01018100/351
(DAROGAN PATIKOT)
|
1303004135NRG24Z210320240415367
|
21/03/2024
|
Veena Devi
|
1303004WL0018703
|
Veena Devi
|
00354
|
PUNB0219900
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055093964
|
|
Veena Devi
|
|
|
17
|
Hamirpur
|
HP-03-004-135-02113500/718
(DAROGAN PATIKOT)
|
1303004135NRG24Z210320240415368
|
21/03/2024
|
Seema Kumari
|
1303004WL0018703
|
Seema Kumari
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055093968
|
|
Seema Kumari
|
|
|
18
|
Hamirpur
|
HP-03-004-148-01050000/231
(ROPA)
|
1303004135NRG24Z210320240415369
|
21/03/2024
|
Kanchan Devi
|
1303004WL0018703
|
Kanchan Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5055093966
|
|
Kanchan Devi
|
|
|
19
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24Z210320240415370
|
21/03/2024
|
Pratap Singh
|
1303004WL0018703
|
Pratap Singh
|
00354
|
PUNB0219900
|
43
|
43
|
Processed
|
15/06/2024
|
|
5055093967
|
|
Pratap Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-001-019-01040300/499
(DHALOT)
|
1303001019NRG24Z210320240416558
|
21/03/2024
|
Neelam Kumari
|
1303001WL0018786
|
Neelam Kumari
|
00354
|
PUNB0641300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055093974
|
|
Neelam Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001049NRG24Z210320240415392
|
21/03/2024
|
Tripta Devi
|
1303001WL0018707
|
Tripta Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055093972
|
|
Tripta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-149-01025400/384
(SASAN)
|
1303004149NRG24Z190320240402747
|
21/03/2024
|
Seebi
|
1303004WL0017895
|
Seebi
|
00462
|
UCBA0001150
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055093973
|
|
SIVI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2377
|
2377
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Hamirpur
|
HP1303004_210324FTO_140703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Hamirpur
|
128
|
|
2
|
Hamirpur
|
HP1303004_210324FTO_140703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Pharnol
|
304
|
|
3
|
Hamirpur
|
HP1303004_210324FTO_140703
|
Indian Bank
|
IDIB000T569
|
TIBBI
|
208
|
|
4
|
Hamirpur
|
HP1303004_210324FTO_140703
|
Punjab National Bank
|
PUNB0021100
|
HAMIRPUR
|
830
|
|
5
|
Hamirpur
|
HP1303004_210324FTO_140703
|
Punjab National Bank
|
PUNB0172800
|
DHANED
|
304
|
|
6
|
Hamirpur
|
HP1303004_210324FTO_140703
|
Punjab National Bank
|
PUNB0208300
|
NALTI
|
64
|
|
7
|
Hamirpur
|
HP1303004_210324FTO_140703
|
Punjab National Bank
|
PUNB0219900
|
KOT
|
427
|
|
8
|
Hamirpur
|
HP1303004_210324FTO_140703
|
Punjab National Bank
|
PUNB0641300
|
DOSARKA, DISTT HAMIRPUR
|
64
|
|
9
|
Hamirpur
|
HP1303004_210324FTO_140703
|
State Bank of India
|
SBIN0050768
|
HAMIRPUR GOVT. POLYTECHNIC COLLEGE
|
32
|
|
10
|
Hamirpur
|
HP1303004_210324FTO_140703
|
UCO Bank
|
UCBA0001150
|
HAMIRPUR
|
16
|