|
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-03-004-130-01030500/103
(BAJURI)
|
1303004000NRG24Z200220240361751
|
21/02/2024
|
Sanjeev Kumar
|
1303004WL015655
|
Sanjeev Kumar
|
00078
|
CNRB0003238
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120773
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/365
(NERI)
|
1303004146NRG24Z200220240362020
|
21/02/2024
|
SUMANA KUMARI
|
1303004146WL015675
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120747
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004000NRG24Z200220240361754
|
21/02/2024
|
Meena Devi
|
1303004WL015655
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890120768
|
|
MEENA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-130-01030700/115
(BAJURI)
|
1303004000NRG24Z210220240363471
|
21/02/2024
|
Surekha Devi
|
1303004WL015731
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120770
|
|
SUREKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-130-01031100/146
(BAJURI)
|
1303004000NRG24Z200220240361759
|
21/02/2024
|
Arun Kumar
|
1303004WL015655
|
Arun Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120764
|
|
ARUN KUMAR S/O RANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-130-01031100/233
(BAJURI)
|
1303004000NRG24Z200220240361760
|
21/02/2024
|
Prem Lata
|
1303004WL015655
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120762
|
|
PREM LATA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004000NRG24Z200220240361762
|
21/02/2024
|
Nisha Kumari
|
1303004WL015655
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890120767
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004000NRG24Z200220240361763
|
21/02/2024
|
Kavita Devi
|
1303004WL015655
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890120766
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-130-01031300/275
(BAJURI)
|
1303004000NRG24Z210220240363478
|
21/02/2024
|
Veena Devi
|
1303004WL015731
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120763
|
|
VEENA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-130-01031600/33
(BAJURI)
|
1303004000NRG24Z200220240361766
|
21/02/2024
|
Ranjna Devi
|
1303004WL015655
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120769
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-130-01031600/78
(BAJURI)
|
1303004000NRG24Z200220240361767
|
21/02/2024
|
Promila Devi
|
1303004WL015655
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890120765
|
|
PROMILA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004000NRG24Z200220240361768
|
21/02/2024
|
Parveen Kumari
|
1303004WL015655
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890120772
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-146-01032500/355
(NERI)
|
1303004146NRG24Z200220240362057
|
21/02/2024
|
REENA KUMARI
|
1303004146WL015678
|
REENA KUMARI
|
00165
|
IBKL0001038
|
101
|
101
|
Processed
|
16/03/2024
|
|
1890120739
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-130-01030700/612
(BAJURI)
|
1303004000NRG24Z210220240363475
|
21/02/2024
|
Nirmla Devi
|
1303004WL015731
|
Nirmla Devi
|
00176
|
IDIB000H524
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120758
|
|
Ms. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-146-01033400/466
(NERI)
|
1303004146NRG24Z200220240362016
|
21/02/2024
|
Sushma Devi
|
1303004146WL015674
|
Sushma Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120754
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24Z200220240362051
|
21/02/2024
|
KASHMIRI LAL
|
1303004146WL015678
|
KASHMIRI LAL
|
00224
|
KACE0000112
|
101
|
101
|
Processed
|
16/03/2024
|
|
1890120751
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24Z200220240362052
|
21/02/2024
|
REKHA DEVI
|
1303004146WL015678
|
REKHA DEVI
|
00224
|
KACE0000112
|
101
|
101
|
Processed
|
16/03/2024
|
|
1890120746
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-130-01031000/209-A
(BAJURI)
|
1303004000NRG24Z200220240361758
|
21/02/2024
|
Madhu Bala
|
1303004WL015655
|
Madhu Bala
|
00224
|
KACE0000145
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120748
|
|
MADHU BALA W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-146-01032300/76
(NERI)
|
1303004146NRG24Z200220240362025
|
21/02/2024
|
Kanta devi
|
1303004146WL015676
|
Kanta devi
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120760
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Hamirpur
|
HP-03-004-146-01032300/76
(NERI)
|
1303004146NRG24Z200220240362024
|
21/02/2024
|
pair chand
|
1303004146WL015676
|
pair chand
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120761
|
|
Mr. PYAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-130-01030500/49
(BAJURI)
|
1303004000NRG24Z210220240363469
|
21/02/2024
|
Ranjeet Singh
|
1303004WL015731
|
Ranjeet Singh
|
00354
|
PUNB0021100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120737
|
|
RANJIT SINGH SO SUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-130-01030700/501
(BAJURI)
|
1303004000NRG24Z210220240363473
|
21/02/2024
|
KIRNA DEVI
|
1303004WL015731
|
KIRNA DEVI
|
00354
|
PUNB0021100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120736
|
|
KIRNA DEVI W/O VIKARM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-130-01030700/547
(BAJURI)
|
1303004000NRG24Z210220240363474
|
21/02/2024
|
Anjana kumari
|
1303004WL015731
|
Anjana kumari
|
00354
|
PUNB0021100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120732
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Hamirpur
|
HP-03-004-130-01030800/594-A
(BAJURI)
|
1303004000NRG24Z200220240361757
|
21/02/2024
|
Madhu Bala
|
1303004WL015655
|
Madhu Bala
|
00354
|
PUNB0021100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120733
|
|
MADHU BALA WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-130-01031100/41
(BAJURI)
|
1303004000NRG24Z200220240361761
|
21/02/2024
|
Veena Devi
|
1303004WL015655
|
Veena Devi
|
00354
|
PUNB0021100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120734
|
|
VEENA KUMARI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004000NRG24Z210220240363476
|
21/02/2024
|
vikram Singh
|
1303004WL015731
|
vikram Singh
|
00354
|
PUNB0021100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120735
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-130-01030500/588
(BAJURI)
|
1303004000NRG24Z210220240363470
|
21/02/2024
|
Seema Kumari
|
1303004WL015731
|
Seema Kumari
|
00354
|
PUNB0092710
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120738
|
|
SEEMA KUMARI WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-130-01030700/500
(BAJURI)
|
1303004000NRG24Z210220240363472
|
21/02/2024
|
ASHA DEVI
|
1303004WL015731
|
ASHA DEVI
|
00354
|
PUNB0118000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120755
|
|
ASHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004000NRG24Z210220240363477
|
21/02/2024
|
Anupama
|
1303004WL015731
|
Anupama
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120750
|
|
ANUPAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-146-01033400/174
(NERI)
|
1303004146NRG24Z200220240362015
|
21/02/2024
|
Babli devi
|
1303004146WL015674
|
Babli devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120753
|
|
BABLI DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-146-01033400/500
(NERI)
|
1303004146NRG24Z200220240362017
|
21/02/2024
|
Saroj devi
|
1303004146WL015674
|
Saroj devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120752
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG24Z200220240362021
|
21/02/2024
|
priyanka babhauria
|
1303004146WL015675
|
priyanka babhauria
|
00354
|
PUNB0993700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120771
|
|
PRIYANKA BABHAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-004-130-01030500/103
(BAJURI)
|
1303004000NRG24Z200220240361752
|
21/02/2024
|
Meera Devi
|
1303004WL015655
|
Meera Devi
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890120742
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Hamirpur
|
HP-03-004-130-01030500/419
(BAJURI)
|
1303004000NRG24Z200220240361753
|
21/02/2024
|
Neelam Kumari
|
1303004WL015655
|
Neelam Kumari
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890120743
|
|
NEELAM KUMARI W/O SH SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-130-01030700/638
(BAJURI)
|
1303004000NRG24Z200220240361755
|
21/02/2024
|
Bidhi Chand
|
1303004WL015655
|
Bidhi Chand
|
00415
|
SBIN0004851
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890120741
|
|
SHRI BIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Hamirpur
|
HP-03-004-130-01030700/639
(BAJURI)
|
1303004000NRG24Z200220240361756
|
21/02/2024
|
Dharmveer
|
1303004WL015655
|
Dharmveer
|
00415
|
SBIN0004851
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890120740
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-146-01032500/280
(NERI)
|
1303004146NRG24Z200220240362053
|
21/02/2024
|
Meera Devi
|
1303004146WL015678
|
Meera Devi
|
00415
|
SBIN0007300
|
101
|
101
|
Processed
|
16/03/2024
|
|
1890120744
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Hamirpur
|
HP-03-004-146-01032500/295
(NERI)
|
1303004146NRG24Z200220240362054
|
21/02/2024
|
Sumna Kumari
|
1303004146WL015678
|
Sumna Kumari
|
00415
|
SBIN0007300
|
101
|
101
|
Processed
|
16/03/2024
|
|
1890120749
|
|
SUMNA KUMARI
|
IDBI BANK(607095)
|
|
39
|
Hamirpur
|
HP-03-004-146-01032500/296
(NERI)
|
1303004146NRG24Z200220240362055
|
21/02/2024
|
Neeru
|
1303004146WL015678
|
Neeru
|
00415
|
SBIN0007300
|
101
|
101
|
Processed
|
16/03/2024
|
|
1890120745
|
|
NEERU SHARMA
|
IDBI BANK(607095)
|
|
40
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24Z200220240362056
|
21/02/2024
|
Shiv Nath
|
1303004146WL015678
|
Shiv Nath
|
00415
|
SBIN0007300
|
101
|
101
|
Processed
|
16/03/2024
|
|
1890120759
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
41
|
Hamirpur
|
HP-03-004-130-01031300/574
(BAJURI)
|
1303004000NRG24Z200220240361765
|
21/02/2024
|
Mamta Dev
|
1303004WL015655
|
Mamta Dev
|
00415
|
SBIN0010367
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120757
|
|
MAMTA DEVI D/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Hamirpur
|
HP-03-004-130-01031300/574
(BAJURI)
|
1303004000NRG24Z200220240361764
|
21/02/2024
|
Subham Jagota
|
1303004WL015655
|
Subham Jagota
|
00415
|
SBIN0010367
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120756
|
|
SHUBHAM JAGOTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5462
|
5462
|
|
|
|
|
|
|
|