|
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-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24100720230077080
|
10/07/2023
|
Kashmeri Devi
|
1303004WL004399
|
Kashmeri Devi
|
00224
|
KACE0000005
|
627
|
627
|
Processed
|
14/07/2023
|
|
3436559719
|
|
Mrs. KASHMEERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Hamirpur
|
HP-03-004-136-01031900/288
(DARUHI)
|
1303004000NRG24100720230077085
|
10/07/2023
|
Mamta Devi
|
1303004WL004399
|
Mamta Devi
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
14/07/2023
|
|
3436559735
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24100720230077086
|
10/07/2023
|
Karam Chand
|
1303004WL004399
|
Karam Chand
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
14/07/2023
|
|
3436559721
|
|
Mrs. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24100720230077087
|
10/07/2023
|
Maya Devi
|
1303004WL004399
|
Maya Devi
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
14/07/2023
|
|
3436559734
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/491
(DARUHI)
|
1303004000NRG24100720230077088
|
10/07/2023
|
Indu Bala
|
1303004WL004399
|
Indu Bala
|
00224
|
KACE0000168
|
836
|
836
|
Processed
|
14/07/2023
|
|
3436559718
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/493
(DARUHI)
|
1303004000NRG24100720230077089
|
10/07/2023
|
Suman Lata
|
1303004WL004399
|
Suman Lata
|
00224
|
KACE0000168
|
627
|
627
|
Processed
|
14/07/2023
|
|
3436559722
|
|
SUMAN LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24100720230077081
|
10/07/2023
|
Kamlesh Kumari
|
1303004WL004399
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
627
|
627
|
Processed
|
14/07/2023
|
|
3436559733
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-138-01037200/129
(DHANED)
|
1303004138NRG24100720230077068
|
10/07/2023
|
Santosh Kumari
|
1303004138WL004397
|
Santosh Kumari
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3436559729
|
|
SANTOSH KUMARI WIFE OF SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-138-01037200/129
(DHANED)
|
1303004138NRG24100720230077074
|
10/07/2023
|
Som Dutt Sharma
|
1303004138WL004398
|
Som Dutt Sharma
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3436559715
|
|
SOM DUTT & SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-138-01037200/134
(DHANED)
|
1303004138NRG24100720230077075
|
10/07/2023
|
Anita Sharma
|
1303004138WL004398
|
Anita Sharma
|
00354
|
PUNB0172800
|
1463
|
1463
|
Rejected
|
14/07/2023
|
|
3436559724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Hamirpur
|
HP-03-004-138-01037200/134
(DHANED)
|
1303004138NRG24100720230077076
|
10/07/2023
|
Pritam Chand
|
1303004138WL004398
|
Pritam Chand
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3436559716
|
|
PRITAM CHAND S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-138-01037200/137
(DHANED)
|
1303004138NRG24100720230077069
|
10/07/2023
|
Taro Devi
|
1303004138WL004397
|
Taro Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3436559737
|
|
TARO DEVI WO DEEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-138-01037700/100
(DHANED)
|
1303004138NRG24100720230077053
|
10/07/2023
|
Bimla Devi
|
1303004138WL004396
|
Bimla Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3436559730
|
|
BIMLA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-138-01037700/100
(DHANED)
|
1303004138NRG24100720230077052
|
10/07/2023
|
Sarwan Kumar
|
1303004138WL004396
|
Sarwan Kumar
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3436559731
|
|
SARWAN KUMAR S/O SH BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-138-01037700/147
(DHANED)
|
1303004138NRG24100720230077054
|
10/07/2023
|
Krishan Chand
|
1303004138WL004396
|
Krishan Chand
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3436559738
|
|
KISHAN CHAND S/O DHOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-138-01037700/159
(DHANED)
|
1303004138NRG24100720230077055
|
10/07/2023
|
Maya Devi
|
1303004138WL004396
|
Maya Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3436559725
|
|
MAYA DEVI W/O JAI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-138-01037700/391
(DHANED)
|
1303004138NRG24100720230077056
|
10/07/2023
|
Jyoti Sharma
|
1303004138WL004396
|
Jyoti Sharma
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3436559727
|
|
JYOTI SHARMA WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-138-01037700/457
(DHANED)
|
1303004138NRG24100720230077057
|
10/07/2023
|
Lata Devi
|
1303004138WL004396
|
Lata Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
14/07/2023
|
|
3436559726
|
|
DILBAG SINGH UG LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-138-01037700/458
(DHANED)
|
1303004138NRG24100720230077058
|
10/07/2023
|
Urmila Sharma
|
1303004138WL004396
|
Urmila Sharma
|
00354
|
PUNB0172800
|
209
|
209
|
Processed
|
14/07/2023
|
|
3436559723
|
|
URMILA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-138-01037700/76
(DHANED)
|
1303004138NRG24100720230077059
|
10/07/2023
|
Pushpa Devi
|
1303004138WL004396
|
Pushpa Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3436559728
|
|
PUSHPA DEVI WO SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01031700/703
(DARUHI)
|
1303004000NRG24100720230077084
|
10/07/2023
|
Seema devi
|
1303004WL004399
|
Seema devi
|
00354
|
PUNB0998800
|
627
|
627
|
Processed
|
14/07/2023
|
|
3436559720
|
|
Miss. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24100720230077083
|
10/07/2023
|
Nirmla Devi
|
1303004WL004399
|
Nirmla Devi
|
00415
|
SBIN0004851
|
627
|
627
|
Processed
|
14/07/2023
|
|
3436559736
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hamirpur
|
HP-03-004-138-01037200/137
(DHANED)
|
1303004138NRG24100720230077070
|
10/07/2023
|
Deewan Chand
|
1303004138WL004397
|
Deewan Chand
|
00415
|
SBIN0004851
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3436559717
|
|
DIWAN CHAND & TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24100720230077082
|
10/07/2023
|
Kalpana Kumari
|
1303004WL004399
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
627
|
627
|
Processed
|
14/07/2023
|
|
3436559732
|
|
KAMINI DEVI U/G KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23827
|
23827
|
|
|
|
|
|
|
|