|
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-03-001-021-01041300/140
(DHAROG)
|
1303001021NRG24200320240407247
|
21/03/2024
|
Kunta Devi
|
1303001021WL018164
|
Kunta Devi
|
00224
|
KACE0000101
|
1867
|
1867
|
Processed
|
22/03/2024
|
|
2072361119
|
|
KUNTA DEVI W/O SH-DESH RAJ
|
UCO BANK(607066)
|
|
2
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001021NRG24200320240407271
|
21/03/2024
|
Sharda
|
1303001021WL018166
|
Sharda
|
00224
|
KACE0000101
|
448
|
448
|
Processed
|
22/03/2024
|
|
2072361120
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-133-01035200/315
(BRAHLADI)
|
1303004133NRG24200320240411531
|
21/03/2024
|
mukesh kumar
|
1303004133WL018454
|
mukesh kumar
|
00224
|
KACE0000196
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072361116
|
|
Mr. MUKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-133-01035200/6
(BRAHLADI)
|
1303004133NRG24200320240411499
|
21/03/2024
|
RUKO DEVI
|
1303004133WL018451
|
RUKO DEVI
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072361123
|
|
RUKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-133-01035100/47
(BRAHLADI)
|
1303004133NRG24200320240411490
|
21/03/2024
|
SUMAN KUMARI
|
1303004133WL018451
|
SUMAN KUMARI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072361122
|
|
SUMNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24200320240407910
|
21/03/2024
|
HANS RAJ
|
1303004145WL018206
|
HANS RAJ
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072361118
|
|
HANS RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004148NRG24190320240402983
|
21/03/2024
|
Sapna Devi
|
1303004148WL017913
|
Sapna Devi
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072361121
|
|
SAPNA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-129-01029600/50
(ANU)
|
1303004129NRG24190320240404020
|
21/03/2024
|
Poonam KUMARI
|
1303004129WL017972
|
Poonam KUMARI
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072361117
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11499
|
11499
|
|
|
|
|
|
|
|