|
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-03-004-135-02113600/960
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154087
|
01/12/2023
|
Suman Kumari
|
1303004135WL008664
|
Suman Kumari
|
00152
|
HDFC0000802
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-135-01018000/217
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154069
|
01/12/2023
|
Salochna Devi
|
1303004135WL008664
|
Salochna Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154070
|
01/12/2023
|
Akol Raj Chauhan
|
1303004135WL008664
|
Akol Raj Chauhan
|
00354
|
PUNB0219900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154071
|
01/12/2023
|
Saroj Kumari
|
1303004135WL008664
|
Saroj Kumari
|
00354
|
PUNB0219900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-135-01018000/47
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154073
|
01/12/2023
|
Veena Devi
|
1303004135WL008664
|
Veena Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154074
|
01/12/2023
|
Shashi Kumar Chauhan
|
1303004135WL008664
|
Shashi Kumar Chauhan
|
00354
|
PUNB0219900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154075
|
01/12/2023
|
Sonia
|
1303004135WL008664
|
Sonia
|
00354
|
PUNB0219900
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-004-135-01018000/888
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154076
|
01/12/2023
|
Pooja Devi
|
1303004135WL008664
|
Pooja Devi
|
00354
|
PUNB0219900
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-004-135-01018100/102
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154077
|
01/12/2023
|
Kamla Devi
|
1303004135WL008664
|
Kamla Devi
|
00354
|
PUNB0219900
|
72
|
72
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154079
|
01/12/2023
|
Baldev Singh
|
1303004135WL008664
|
Baldev Singh
|
00354
|
PUNB0219900
|
72
|
72
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154078
|
01/12/2023
|
Neeta Devi
|
1303004135WL008664
|
Neeta Devi
|
00354
|
PUNB0219900
|
72
|
72
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154080
|
01/12/2023
|
Paras Ram
|
1303004135WL008664
|
Paras Ram
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-004-135-01018100/492
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154082
|
01/12/2023
|
Saro Devi
|
1303004135WL008664
|
Saro Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-004-135-01018100/70
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154083
|
01/12/2023
|
Manbhari Devi
|
1303004135WL008664
|
Manbhari Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154085
|
01/12/2023
|
Naveen Kumar
|
1303004135WL008664
|
Naveen Kumar
|
00354
|
PUNB0219900
|
72
|
72
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154084
|
01/12/2023
|
Reema Devi
|
1303004135WL008664
|
Reema Devi
|
00354
|
PUNB0219900
|
72
|
72
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Hamirpur
|
HP-03-004-135-02113600/684
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154086
|
01/12/2023
|
Suman Kumari
|
1303004135WL008664
|
Suman Kumari
|
00354
|
PUNB0219900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Hamirpur
|
HP-03-004-135-02113600/961
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154088
|
01/12/2023
|
Satya Devi
|
1303004135WL008664
|
Satya Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Hamirpur
|
HP-03-004-148-01050000/140
(ROPA)
|
1303004135NRG24Z011220230154089
|
01/12/2023
|
Kusum Devi
|
1303004135WL008664
|
Kusum Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24Z011220230154090
|
01/12/2023
|
Jamun Devi
|
1303004135WL008664
|
Jamun Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24Z011220230154091
|
01/12/2023
|
Manju Devi
|
1303004135WL008664
|
Manju Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24Z011220230154092
|
01/12/2023
|
Parveen Kumar
|
1303004135WL008664
|
Parveen Kumar
|
00354
|
PUNB0219900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24Z011220230154093
|
01/12/2023
|
Pratap Singh
|
1303004135WL008664
|
Pratap Singh
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Hamirpur
|
HP-03-004-148-01050000/54
(ROPA)
|
1303004135NRG24Z011220230154094
|
01/12/2023
|
Urmila Devi
|
1303004135WL008664
|
Urmila Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24Z011220230154095
|
01/12/2023
|
Yashpal Singh
|
1303004135WL008664
|
Yashpal Singh
|
00354
|
PUNB0219900
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Hamirpur
|
HP-03-004-148-01050100/214
(ROPA)
|
1303004135NRG24Z011220230154096
|
01/12/2023
|
Parveen Kumari
|
1303004135WL008664
|
Parveen Kumari
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Hamirpur
|
HP-03-004-148-01050100/568
(ROPA)
|
1303004135NRG24Z011220230154097
|
01/12/2023
|
Nirmla Devi
|
1303004135WL008664
|
Nirmla Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Hamirpur
|
HP-03-004-148-01050100/571
(ROPA)
|
1303004135NRG24Z011220230154098
|
01/12/2023
|
Mehar Chand
|
1303004135WL008664
|
Mehar Chand
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Hamirpur
|
HP-03-004-148-01050100/571
(ROPA)
|
1303004135NRG24Z011220230154099
|
01/12/2023
|
Veena Devi
|
1303004135WL008664
|
Veena Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Hamirpur
|
HP-03-004-148-01050100/8
(ROPA)
|
1303004135NRG24Z011220230154100
|
01/12/2023
|
Reeta Devi
|
1303004135WL008664
|
Reeta Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z011220230154081
|
01/12/2023
|
Kanta Devi
|
1303004135WL008664
|
Kanta Devi
|
00415
|
SBIN0051334
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2952
|
2952
|
|
|
|
|
|
|
|