|
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-03-004-128-01023300/193
(AMROH)
|
1303004128NRG24060620230045456
|
06/06/2023
|
Sudarshna
|
1303004128WL002558
|
Sudarshna
|
00159
|
PUNB0HPGB04
|
1142
|
1142
|
Processed
|
10/06/2023
|
|
2398591142
|
|
SUDERSHNA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Hamirpur
|
HP-03-004-128-01023300/48
(AMROH)
|
1303004128NRG24060620230045457
|
06/06/2023
|
Sushma Devi
|
1303004128WL002558
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1142
|
1142
|
Processed
|
10/06/2023
|
|
2398591144
|
|
SUSHMA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-128-01023601/344
(AMROH)
|
1303004128NRG24060620230045458
|
06/06/2023
|
Anju Devi
|
1303004128WL002558
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2398591145
|
|
ANJU DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-128-01023900/209
(AMROH)
|
1303004128NRG24060620230045459
|
06/06/2023
|
Dalip Singh
|
1303004128WL002558
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2398591143
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Hamirpur
|
HP-03-004-128-01023900/308
(AMROH)
|
1303004128NRG24060620230045460
|
06/06/2023
|
Kashmira Devi
|
1303004128WL002558
|
Kashmira Devi
|
00159
|
PUNB0HPGB04
|
1142
|
1142
|
Processed
|
10/06/2023
|
|
2398591146
|
|
KASHMIRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24060620230045486
|
06/06/2023
|
Meena Devi
|
1303004130WL002560
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
10/06/2023
|
|
2398591140
|
|
MEENA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24060620230045487
|
06/06/2023
|
Pankaj Kumar
|
1303004130WL002560
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Rejected
|
10/06/2023
|
|
2398591139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Hamirpur
|
HP-03-004-130-01030700/291
(BAJURI)
|
1303004130NRG24060620230045488
|
06/06/2023
|
Laxmi Devi
|
1303004130WL002560
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398591130
|
|
LUXMI DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-130-01030800/12
(BAJURI)
|
1303004130NRG24060620230045489
|
06/06/2023
|
Ranjeet Singh
|
1303004130WL002560
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398591137
|
|
RANJIT S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-130-01031000/197
(BAJURI)
|
1303004130NRG24060620230045490
|
06/06/2023
|
Guddi Devi
|
1303004130WL002560
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398591134
|
|
GUDDI DEVI W/O RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-130-01031100/141
(BAJURI)
|
1303004000NRG24060620230045812
|
06/06/2023
|
Meera Devi
|
1303004WL002589
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591141
|
|
JANAK RAJ S/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-130-01031100/233
(BAJURI)
|
1303004000NRG24060620230045813
|
06/06/2023
|
Prem Lata
|
1303004WL002589
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591136
|
|
PREM LATA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01031100/266
(BAJURI)
|
1303004130NRG24060620230045492
|
06/06/2023
|
Rajo Devi
|
1303004130WL002560
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398591138
|
|
RAJO DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-130-01031100/329
(BAJURI)
|
1303004130NRG24060620230045493
|
06/06/2023
|
Ajeet KUMAR
|
1303004130WL002560
|
Ajeet KUMAR
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398591129
|
|
AJIT KUMAR S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-130-01031400/57
(BAJURI)
|
1303004130NRG24060620230045494
|
06/06/2023
|
Salochana Devi
|
1303004130WL002560
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
10/06/2023
|
|
2398591131
|
|
SALOCHANA DEVI W/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-130-01031400/64
(BAJURI)
|
1303004130NRG24060620230045495
|
06/06/2023
|
Asha Devi
|
1303004130WL002560
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
10/06/2023
|
|
2398591135
|
|
FLATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-130-01031500/267
(BAJURI)
|
1303004130NRG24060620230045497
|
06/06/2023
|
Rakha Devi
|
1303004130WL002560
|
Rakha Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398591128
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-130-01031600/78
(BAJURI)
|
1303004130NRG24060620230045498
|
06/06/2023
|
Promila Devi
|
1303004130WL002560
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398591133
|
|
PROMILA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004130NRG24060620230045499
|
06/06/2023
|
Parveen Kumari
|
1303004130WL002560
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398591132
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30536
|
30536
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-130-01031100/268
(BAJURI)
|
1303004000NRG24060620230045814
|
06/06/2023
|
Happy Sharma
|
1303004WL002589
|
Happy Sharma
|
00176
|
IDIB000H524
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591120
|
|
Mr. Happy Sharma
|
INDIAN BANK(607105)
|
|
21
|
Hamirpur
|
HP-03-004-131-01028800/29
(BALH)
|
1303004131NRG24060620230045607
|
06/06/2023
|
Rinku Kumari
|
1303004131WL002571
|
Rinku Kumari
|
00176
|
IDIB000H524
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591121
|
|
Mrs. RINKU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-131-01028800/285
(BALH)
|
1303004131NRG24060620230045606
|
06/06/2023
|
Shankutla devi
|
1303004131WL002571
|
Shankutla devi
|
00224
|
KACE0000005
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2398591104
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hamirpur
|
HP-03-004-131-01028800/316
(BALH)
|
1303004131NRG24060620230045608
|
06/06/2023
|
Sunita Devi
|
1303004131WL002571
|
Sunita Devi
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398591113
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-004-131-01028800/320
(BALH)
|
1303004131NRG24060620230045609
|
06/06/2023
|
Rajo devi
|
1303004131WL002571
|
Rajo devi
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398591114
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Hamirpur
|
HP-03-004-131-01028800/421
(BALH)
|
1303004131NRG24060620230045610
|
06/06/2023
|
Anita Kumari
|
1303004131WL002571
|
Anita Kumari
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398591117
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-004-131-01028800/49
(BALH)
|
1303004131NRG24060620230045614
|
06/06/2023
|
Sarita Devi
|
1303004131WL002571
|
Sarita Devi
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591103
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Hamirpur
|
HP-03-004-131-01028800/52
(BALH)
|
1303004131NRG24060620230045615
|
06/06/2023
|
Kamlesh Kumari
|
1303004131WL002571
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591115
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14008
|
14008
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-144-01027800/320
(MATI TIHRA)
|
1303004144NRG24060620230045468
|
06/06/2023
|
Seema Devi
|
1303004144WL002559
|
Seema Devi
|
00224
|
KACE0000063
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398591116
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Hamirpur
|
HP-03-004-144-01027800/331
(MATI TIHRA)
|
1303004144NRG24060620230045469
|
06/06/2023
|
Shalu
|
1303004144WL002559
|
Shalu
|
00224
|
KACE0000063
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398591107
|
|
SHALU DEVI W/O PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-144-01027800/477
(MATI TIHRA)
|
1303004144NRG24060620230045471
|
06/06/2023
|
Pooja Devi
|
1303004144WL002559
|
Pooja Devi
|
00224
|
KACE0000063
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398591118
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-004-144-01029500/221
(MATI TIHRA)
|
1303004144NRG24060620230045472
|
06/06/2023
|
Indu Bala
|
1303004144WL002559
|
Indu Bala
|
00224
|
KACE0000063
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591108
|
|
INDU BALA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Hamirpur
|
HP-03-004-144-01029500/226
(MATI TIHRA)
|
1303004144NRG24060620230045473
|
06/06/2023
|
Kailasho Devi
|
1303004144WL002559
|
Kailasho Devi
|
00224
|
KACE0000063
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398591109
|
|
KALASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Hamirpur
|
HP-03-004-144-01029500/30
(MATI TIHRA)
|
1303004144NRG24060620230045474
|
06/06/2023
|
Simro Devi
|
1303004144WL002559
|
Simro Devi
|
00224
|
KACE0000063
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398591105
|
|
SIMRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Hamirpur
|
HP-03-004-144-01029500/421
(MATI TIHRA)
|
1303004144NRG24060620230045475
|
06/06/2023
|
Monika Devi
|
1303004144WL002559
|
Monika Devi
|
00224
|
KACE0000063
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591106
|
|
MONIKA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20071
|
20071
|
|
|
|
|
|
|
|
|
35
|
Hamirpur
|
HP-03-004-130-01031000/209-A
(BAJURI)
|
1303004130NRG24060620230045491
|
06/06/2023
|
Madhu Bala
|
1303004130WL002560
|
Madhu Bala
|
00224
|
KACE0000145
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398591119
|
|
MADHU BALA W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-004-144-01027800/418
(MATI TIHRA)
|
1303004144NRG24060620230045470
|
06/06/2023
|
Rakesh Kumar
|
1303004144WL002559
|
Rakesh Kumar
|
00349
|
PSIB0021192
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398591101
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Hamirpur
|
HP-03-004-144-01029500/427
(MATI TIHRA)
|
1303004144NRG24060620230045476
|
06/06/2023
|
Suresh Kumar
|
1303004144WL002559
|
Suresh Kumar
|
00349
|
PSIB0021192
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398591102
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-004-128-01023900/403
(AMROH)
|
1303004128NRG24060620230045461
|
06/06/2023
|
Radha Devi
|
1303004128WL002558
|
Radha Devi
|
00354
|
PUNB0021100
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2398591099
|
|
RADHA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-130-01031100/533
(BAJURI)
|
1303004000NRG24060620230045815
|
06/06/2023
|
NIJU
|
1303004WL002589
|
NIJU
|
00354
|
PUNB0021100
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591100
|
|
NIJU DEVI WO SONI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-131-01028800/452
(BALH)
|
1303004131NRG24060620230045612
|
06/06/2023
|
Shivani
|
1303004131WL002571
|
Shivani
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398591110
|
|
SHIVANI WO SUNNY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
Hamirpur
|
HP-03-001-023-01039600/465
(DUGGHA)
|
1303001049NRG24060620230045629
|
06/06/2023
|
Nresh
|
1303001049WL002572
|
Nresh
|
00354
|
PUNB0641300
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398591122
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
42
|
Hamirpur
|
HP-03-001-023-01039600/74
(DUGGHA)
|
1303001049NRG24060620230045632
|
06/06/2023
|
Pinki Devi
|
1303001049WL002572
|
Pinki Devi
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398591123
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
43
|
Hamirpur
|
HP-03-004-131-01028800/442
(BALH)
|
1303004131NRG24060620230045611
|
06/06/2023
|
Mala Devi
|
1303004131WL002571
|
Mala Devi
|
00354
|
PUNB0870000
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398591127
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
44
|
Hamirpur
|
HP-03-004-130-01031400/67
(BAJURI)
|
1303004130NRG24060620230045496
|
06/06/2023
|
PRADEEP KUMAR
|
1303004130WL002560
|
PRADEEP KUMAR
|
00415
|
SBIN0004851
|
418
|
418
|
Processed
|
10/06/2023
|
|
2398591112
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hamirpur
|
HP-03-004-131-01028800/478
(BALH)
|
1303004131NRG24060620230045613
|
06/06/2023
|
Shashi bala
|
1303004131WL002571
|
Shashi bala
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398591111
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-001-023-01039600/133
(DUGGHA)
|
1303001049NRG24060620230045626
|
06/06/2023
|
Prakash Chand
|
1303001049WL002572
|
Prakash Chand
|
00415
|
SBIN0050768
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398591126
|
|
PARKASH CHAND S-O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-023-01039600/153
(DUGGHA)
|
1303001049NRG24060620230045627
|
06/06/2023
|
Mandira Devi
|
1303001049WL002572
|
Mandira Devi
|
00415
|
SBIN0050768
|
2259
|
2259
|
Processed
|
10/06/2023
|
|
2398591125
|
|
MRS MANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Hamirpur
|
HP-03-001-023-01039600/50
(DUGGHA)
|
1303001049NRG24060620230045630
|
06/06/2023
|
Puran Chand
|
1303001049WL002572
|
Puran Chand
|
00415
|
SBIN0050768
|
1643
|
1643
|
Processed
|
10/06/2023
|
|
2398591124
|
|
PURAN CHAND S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99105
|
99105
|
|
|
|
|
|
|
|