|
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-03-004-146-01033400/484
(NERI)
|
1303004146NRG24291120230153603
|
29/11/2023
|
MADHU BALA
|
1303004146WL008646
|
MADHU BALA
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666388011
|
|
Mrs. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-146-01033400/488
(NERI)
|
1303004146NRG24291120230153604
|
29/11/2023
|
reena devi
|
1303004146WL008646
|
reena devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666388014
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24291120230153606
|
29/11/2023
|
nirmla devi
|
1303004146WL008646
|
nirmla devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666388012
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24291120230153607
|
29/11/2023
|
Prem Chand
|
1303004146WL008646
|
Prem Chand
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666388013
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-133-01033200/337
(BRAHLADI)
|
1303004133NRG24291120230153580
|
29/11/2023
|
NEELAM KUMARI
|
1303004133WL008645
|
NEELAM KUMARI
|
00354
|
PUNB0208300
|
1327
|
1327
|
Processed
|
19/01/2024
|
|
9666388004
|
|
NEELAM KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-133-01033200/347
(BRAHLADI)
|
1303004133NRG24291120230153581
|
29/11/2023
|
JYOTI DEVI
|
1303004133WL008645
|
JYOTI DEVI
|
00354
|
PUNB0208300
|
1327
|
1327
|
Processed
|
19/01/2024
|
|
9666388006
|
|
JYOTI DEVI W/O RAJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-133-01033200/360
(BRAHLADI)
|
1303004133NRG24291120230153582
|
29/11/2023
|
VIDYA DEVI
|
1303004133WL008645
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
1327
|
1327
|
Processed
|
19/01/2024
|
|
9666388003
|
|
VIDYA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-133-01033200/381
(BRAHLADI)
|
1303004133NRG24291120230153583
|
29/11/2023
|
NISHA DEVI
|
1303004133WL008645
|
NISHA DEVI
|
00354
|
PUNB0208300
|
1032
|
1032
|
Processed
|
19/01/2024
|
|
9666388007
|
|
NISHA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-133-01033200/382
(BRAHLADI)
|
1303004133NRG24291120230153584
|
29/11/2023
|
POOJA KUMARI
|
1303004133WL008645
|
POOJA KUMARI
|
00354
|
PUNB0208300
|
1327
|
1327
|
Processed
|
19/01/2024
|
|
9666388010
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-133-01033200/56
(BRAHLADI)
|
1303004133NRG24291120230153585
|
29/11/2023
|
SUMNA DEVI
|
1303004133WL008645
|
SUMNA DEVI
|
00354
|
PUNB0208300
|
1180
|
1180
|
Processed
|
19/01/2024
|
|
9666388009
|
|
SUMNA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-133-01033200/59
(BRAHLADI)
|
1303004133NRG24291120230153586
|
29/11/2023
|
BANITA DEVI
|
1303004133WL008645
|
BANITA DEVI
|
00354
|
PUNB0208300
|
1180
|
1180
|
Processed
|
19/01/2024
|
|
9666388001
|
|
VANITA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-133-01033200/65
(BRAHLADI)
|
1303004133NRG24291120230153587
|
29/11/2023
|
Rakesh Kumar
|
1303004133WL008645
|
Rakesh Kumar
|
00354
|
PUNB0208300
|
1327
|
1327
|
Processed
|
19/01/2024
|
|
9666388005
|
|
RAKESH KUMAR S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-133-01033200/66
(BRAHLADI)
|
1303004133NRG24291120230153588
|
29/11/2023
|
JAMBA RAM
|
1303004133WL008645
|
JAMBA RAM
|
00354
|
PUNB0208300
|
1180
|
1180
|
Processed
|
19/01/2024
|
|
9666388000
|
|
JAMBA RAM SO TIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-133-01033200/67
(BRAHLADI)
|
1303004133NRG24291120230153589
|
29/11/2023
|
VIDYA DEVI
|
1303004133WL008645
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
1327
|
1327
|
Processed
|
19/01/2024
|
|
9666387998
|
|
VIDYA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-133-01033200/91
(BRAHLADI)
|
1303004133NRG24291120230153590
|
29/11/2023
|
RADHA DEVI
|
1303004133WL008645
|
RADHA DEVI
|
00354
|
PUNB0208300
|
1327
|
1327
|
Processed
|
19/01/2024
|
|
9666388002
|
|
RADHA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-146-01033400/172
(NERI)
|
1303004146NRG24291120230153602
|
29/11/2023
|
Nirmla Devi
|
1303004146WL008646
|
Nirmla Devi
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666387999
|
|
NIRMLA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-146-01033400/493
(NERI)
|
1303004146NRG24291120230153605
|
29/11/2023
|
sunita shukla
|
1303004146WL008646
|
sunita shukla
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666388008
|
|
SUNITA SHUKLA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20133
|
20133
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-146-01033400/495
(NERI)
|
1303004146NRG24291120230153608
|
29/11/2023
|
rajani devi
|
1303004146WL008646
|
rajani devi
|
00354
|
PUNB0993700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666388015
|
|
RAJANI DEVI WO BHUNESHWER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35813
|
35813
|
|
|
|
|
|
|
|