|
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-03-004-151-01021700/83
(Tibbi)
|
1303004151NRG24180520230025499
|
18/05/2023
|
RANI
|
1303004151WL001499
|
RANI
|
00152
|
HDFC0000802
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422910
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-151-01019600/250
(Tibbi)
|
1303004151NRG24180520230025488
|
18/05/2023
|
Anjana Kumari
|
1303004151WL001499
|
Anjana Kumari
|
00176
|
IDIB000T569
|
1624
|
1624
|
Processed
|
24/05/2023
|
|
1821422916
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Hamirpur
|
HP-03-004-151-01019600/251
(Tibbi)
|
1303004151NRG24180520230025489
|
18/05/2023
|
Ramana Kumari
|
1303004151WL001499
|
Ramana Kumari
|
00176
|
IDIB000T569
|
1624
|
1624
|
Processed
|
24/05/2023
|
|
1821422915
|
|
Mrs. RAMANA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Hamirpur
|
HP-03-004-151-01019700/349
(Tibbi)
|
1303004151NRG24180520230025492
|
18/05/2023
|
SINDHU SHARMA
|
1303004151WL001499
|
SINDHU SHARMA
|
00176
|
IDIB000T569
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821422911
|
|
SINDHU SHARMA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-151-01019600/224
(Tibbi)
|
1303004151NRG24180520230025487
|
18/05/2023
|
Balam Chand
|
1303004151WL001499
|
Balam Chand
|
00224
|
KACE0000005
|
1624
|
1624
|
Processed
|
24/05/2023
|
|
1821422885
|
|
Mr. BALAM CHAND
|
INDIAN BANK(607105)
|
|
6
|
Hamirpur
|
HP-03-004-151-01019700/57
(Tibbi)
|
1303004151NRG24180520230025494
|
18/05/2023
|
Ashok kumar
|
1303004151WL001499
|
Ashok kumar
|
00224
|
KACE0000005
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821422908
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-005-198-01036400/391
(NARA)
|
1303005198NRG24180520230025532
|
18/05/2023
|
Anita Devi
|
1303005198WL001501
|
Anita Devi
|
00224
|
KACE0000046
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821422886
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-005-198-01036400/89-A
(NARA)
|
1303005198NRG24180520230025534
|
18/05/2023
|
Kanta Devi
|
1303005198WL001501
|
Kanta Devi
|
00224
|
KACE0000046
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821422887
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-140-01018800/332
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025515
|
18/05/2023
|
Manorma
|
1303004140WL001500
|
Manorma
|
00224
|
KACE0000063
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821422917
|
|
Mrs. MANORMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-151-01019600/158
(Tibbi)
|
1303004151NRG24180520230025486
|
18/05/2023
|
Sandeep Kumar
|
1303004151WL001499
|
Sandeep Kumar
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422907
|
|
Mr. SANDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-004-151-01021000/102
(Tibbi)
|
1303004151NRG24180520230025495
|
18/05/2023
|
Kamlesh kumari
|
1303004151WL001499
|
Kamlesh kumari
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422913
|
|
Mrs. Kamlesh Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-004-151-01021000/102
(Tibbi)
|
1303004151NRG24180520230025496
|
18/05/2023
|
Madan lal
|
1303004151WL001499
|
Madan lal
|
00224
|
KACE0000166
|
2509
|
2509
|
Rejected
|
24/05/2023
|
|
1821422909
|
A/c Blocked or Frozen
|
|
|
|
13
|
Hamirpur
|
HP-03-004-151-01021700/211
(Tibbi)
|
1303004151NRG24180520230025497
|
18/05/2023
|
SHARDA
|
1303004151WL001499
|
SHARDA
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422906
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-151-01019600/152
(Tibbi)
|
1303004151NRG24180520230025485
|
18/05/2023
|
Tirlok Chand
|
1303004151WL001499
|
Tirlok Chand
|
00354
|
PUNB0021100
|
1624
|
1624
|
Processed
|
24/05/2023
|
|
1821422884
|
|
TRILOK CHAND S/O BALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-005-198-01036400/10-C
(NARA)
|
1303005198NRG24180520230025529
|
18/05/2023
|
NISHA KUMARI
|
1303005198WL001501
|
NISHA KUMARI
|
00354
|
PUNB0111700
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821422882
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-005-198-01036400/17
(NARA)
|
1303005198NRG24180520230025530
|
18/05/2023
|
ashwani kumar
|
1303005198WL001501
|
ashwani kumar
|
00354
|
PUNB0111700
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821422881
|
|
ASHWANI KUMAR & REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-005-198-01036400/307
(NARA)
|
1303005198NRG24180520230025531
|
18/05/2023
|
rajesh kuamr
|
1303005198WL001501
|
rajesh kuamr
|
00354
|
PUNB0111700
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821422879
|
|
RAJESH KUMAR SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24180520230025533
|
18/05/2023
|
Anita Kumari
|
1303005198WL001501
|
Anita Kumari
|
00354
|
PUNB0111700
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821422880
|
|
ANITA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-151-01021700/291
(Tibbi)
|
1303004151NRG24180520230025498
|
18/05/2023
|
Rekha Kumari
|
1303004151WL001499
|
Rekha Kumari
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422883
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-140-01018800/451
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025519
|
18/05/2023
|
Swarma Devi ward
|
1303004140WL001500
|
Swarma Devi ward
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821422904
|
|
SABRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-140-01020400/248
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025449
|
18/05/2023
|
Jagdish Chand
|
1303004140WL001498
|
Jagdish Chand
|
00354
|
PUNB0219900
|
1699
|
1699
|
Processed
|
24/05/2023
|
|
1821422892
|
|
JAGDISH CHAND S/O SHAYAMARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-140-01020600/317
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025451
|
18/05/2023
|
Kanchan Devi
|
1303004140WL001498
|
Kanchan Devi
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1821422890
|
|
KANCHNA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-140-01020600/317
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025450
|
18/05/2023
|
Manohar Lal
|
1303004140WL001498
|
Manohar Lal
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422914
|
|
MANOHAR LAL S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-140-01020600/319
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025452
|
18/05/2023
|
Seema Devi
|
1303004140WL001498
|
Seema Devi
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1821422889
|
|
SEEMA KUMARI W/O BIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-140-01020600/478
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025453
|
18/05/2023
|
Anjana
|
1303004140WL001498
|
Anjana
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821422893
|
|
ANJANA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-140-01020600/496
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025454
|
18/05/2023
|
Neetu Kumari
|
1303004140WL001498
|
Neetu Kumari
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422897
|
|
NEETU KUMARI DO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-140-01020600/550
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025456
|
18/05/2023
|
Kiran Bala
|
1303004140WL001498
|
Kiran Bala
|
00354
|
PUNB0219900
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821422896
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-140-01020600/550
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025455
|
18/05/2023
|
Purshotam Chand
|
1303004140WL001498
|
Purshotam Chand
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1821422903
|
|
PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-140-01020600/551
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025458
|
18/05/2023
|
Maya Devi
|
1303004140WL001498
|
Maya Devi
|
00354
|
PUNB0219900
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821422895
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-140-01020600/551
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025457
|
18/05/2023
|
Santosh Kumar
|
1303004140WL001498
|
Santosh Kumar
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821422888
|
|
SANTOSH KUMAR S/O SH UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-140-01020600/66
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025521
|
18/05/2023
|
Pyar Chand
|
1303004140WL001500
|
Pyar Chand
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
24/05/2023
|
|
1821422891
|
|
PYAR CHAND S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-140-01020600/99
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025459
|
18/05/2023
|
Sanju Devi
|
1303004140WL001498
|
Sanju Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821422898
|
|
SANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-140-01028600/143
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025460
|
18/05/2023
|
Prita Devi
|
1303004140WL001498
|
Prita Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Rejected
|
24/05/2023
|
|
1821422901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Hamirpur
|
HP-03-004-140-01028600/144
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025461
|
18/05/2023
|
Maya Devi
|
1303004140WL001498
|
Maya Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821422900
|
|
MAYA DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-140-01028600/242
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025462
|
18/05/2023
|
Sheela Devi
|
1303004140WL001498
|
Sheela Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821422899
|
|
SHEELA DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-140-01028600/431
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025463
|
18/05/2023
|
Sunita Kumari
|
1303004140WL001498
|
Sunita Kumari
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422902
|
|
SUNITA KUMARI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-140-01028600/520
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025464
|
18/05/2023
|
Shobha Kumari
|
1303004140WL001498
|
Shobha Kumari
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821422894
|
|
MISS SHOBHA KUMARI DO MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30342
|
30342
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025518
|
18/05/2023
|
Akshay Dhiman
|
1303004140WL001500
|
Akshay Dhiman
|
00354
|
PUNB0870000
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821422912
|
|
AKSHAY DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
Hamirpur
|
HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025517
|
18/05/2023
|
Hem Raj
|
1303004140WL001500
|
Hem Raj
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821422875
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-140-01018800/52
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025520
|
18/05/2023
|
Prem Lata
|
1303004140WL001500
|
Prem Lata
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821422905
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Hamirpur
|
HP-03-004-140-01028600/549
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025465
|
18/05/2023
|
Urmila Kumari
|
1303004140WL001498
|
Urmila Kumari
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422878
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Hamirpur
|
HP-03-004-151-01019600/253
(Tibbi)
|
1303004151NRG24180520230025490
|
18/05/2023
|
KIRAN KUMARI
|
1303004151WL001499
|
KIRAN KUMARI
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422876
|
|
HAVALDAR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Hamirpur
|
HP-03-004-151-01019600/258
(Tibbi)
|
1303004151NRG24180520230025491
|
18/05/2023
|
Saroj Kumari
|
1303004151WL001499
|
Saroj Kumari
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821422877
|
|
SH BANKU RAM SMT SAROJ KUMARI WIFE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11709
|
11709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76979
|
76979
|
|
|
|
|
|
|
|