|
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-03-005-198-01036000/111
(NARA)
|
1303005198NRG24021220230154725
|
02/12/2023
|
Kosalya Devi
|
1303005198WL008721
|
Kosalya Devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907029712
|
|
KAUSHLYA DEVI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24021220230154739
|
02/12/2023
|
gurdev
|
1303005198WL008722
|
gurdev
|
00224
|
KACE0000046
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907029718
|
|
GURDEV SINGH SO SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-005-198-01036000/6-C
(NARA)
|
1303005198NRG24021220230154740
|
02/12/2023
|
Salochana
|
1303005198WL008722
|
Salochana
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907029711
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-005-198-01036000/70-C
(NARA)
|
1303005198NRG24021220230154726
|
02/12/2023
|
nirmla devi
|
1303005198WL008721
|
nirmla devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907029709
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-005-198-01036500/91-B
(NARA)
|
1303005198NRG24021220230154785
|
02/12/2023
|
Neelma Kumari
|
1303005198WL008727
|
Neelma Kumari
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907029719
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24021220230154733
|
02/12/2023
|
Sanju Devi
|
1303005198WL008722
|
Sanju Devi
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907029714
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24021220230154734
|
02/12/2023
|
Sushma Devi
|
1303005198WL008722
|
Sushma Devi
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907029713
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-005-198-01036000/223
(NARA)
|
1303005198NRG24021220230154735
|
02/12/2023
|
SIMRO DEVI
|
1303005198WL008722
|
SIMRO DEVI
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907029706
|
|
SIMRO DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24021220230154736
|
02/12/2023
|
veena devi
|
1303005198WL008722
|
veena devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907029700
|
|
VEENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-005-198-01036000/227
(NARA)
|
1303005198NRG24021220230154737
|
02/12/2023
|
MANISHA
|
1303005198WL008722
|
MANISHA
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907029715
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24021220230154738
|
02/12/2023
|
SAROJ
|
1303005198WL008722
|
SAROJ
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907029710
|
|
SAROJ KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-005-198-01036100/37-B
(NARA)
|
1303005198NRG24021220230154727
|
02/12/2023
|
VIJAY KUMAR
|
1303005198WL008721
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907029716
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-005-198-01036100/397
(NARA)
|
1303005198NRG24021220230154728
|
02/12/2023
|
Romesh chand
|
1303005198WL008721
|
Romesh chand
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907029698
|
|
MR ROMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hamirpur
|
HP-03-005-198-01036400/21-B
(NARA)
|
1303005198NRG24021220230154776
|
02/12/2023
|
parkash chand
|
1303005198WL008727
|
parkash chand
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907029704
|
|
PRAKASH CHAND S/O SH JHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-005-198-01036400/307
(NARA)
|
1303005198NRG24021220230154777
|
02/12/2023
|
ANITA DEVI
|
1303005198WL008727
|
ANITA DEVI
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907029699
|
|
ANITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-005-198-01036400/327
(NARA)
|
1303005198NRG24021220230154778
|
02/12/2023
|
manju kumari
|
1303005198WL008727
|
manju kumari
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907029702
|
|
MANJU KUMARI W/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-005-198-01036400/337
(NARA)
|
1303005198NRG24021220230154779
|
02/12/2023
|
reena kumari
|
1303005198WL008727
|
reena kumari
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907029717
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-005-198-01036400/343
(NARA)
|
1303005198NRG24021220230154780
|
02/12/2023
|
tripta devi
|
1303005198WL008727
|
tripta devi
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907029701
|
|
TRIPTA DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24021220230154781
|
02/12/2023
|
Anita Kumari
|
1303005198WL008727
|
Anita Kumari
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907029703
|
|
ANITA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-005-198-01036500/258
(NARA)
|
1303005198NRG24021220230154782
|
02/12/2023
|
lata
|
1303005198WL008727
|
lata
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907029705
|
|
LATA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-005-198-01036500/379
(NARA)
|
1303005198NRG24021220230154783
|
02/12/2023
|
Pooja Verma
|
1303005198WL008727
|
Pooja Verma
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907029707
|
|
MRS POOJA VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Hamirpur
|
HP-03-005-198-01036500/399
(NARA)
|
1303005198NRG24021220230154784
|
02/12/2023
|
Anjali Kumari
|
1303005198WL008727
|
Anjali Kumari
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907029708
|
|
ANJLI KUMARI W/O MUNISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48832
|
48832
|
|
|
|
|
|
|
|