|
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-03-004-149-01026000/249
(SASAN)
|
1303004000NRG24Z041120230138720
|
04/11/2023
|
Pammi Devi
|
1303004WL007863
|
Pammi Devi
|
00048
|
BKID0007922
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-149-01026000/36
(SASAN)
|
1303004000NRG24Z041120230138730
|
04/11/2023
|
Raj Kumar
|
1303004WL007863
|
Raj Kumar
|
00089
|
CBIN0282210
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-149-01026000/39
(SASAN)
|
1303004000NRG24Z041120230138733
|
04/11/2023
|
Kamla devi
|
1303004WL007863
|
Kamla devi
|
00089
|
CBIN0282210
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-149-01026000/225
(SASAN)
|
1303004000NRG24Z041120230138717
|
04/11/2023
|
Ravinder Kumar
|
1303004WL007863
|
Ravinder Kumar
|
00165
|
IBKL0001038
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-149-01026000/241
(SASAN)
|
1303004000NRG24Z041120230138719
|
04/11/2023
|
Krishna Devi
|
1303004WL007863
|
Krishna Devi
|
00165
|
IBKL0001038
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-149-01026000/285
(SASAN)
|
1303004000NRG24Z041120230138722
|
04/11/2023
|
Rekha Devi
|
1303004WL007863
|
Rekha Devi
|
00165
|
IBKL0001038
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-149-01026000/30
(SASAN)
|
1303004000NRG24Z041120230138723
|
04/11/2023
|
Prem Lata
|
1303004WL007863
|
Prem Lata
|
00165
|
IBKL0001038
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-004-149-01026000/310
(SASAN)
|
1303004000NRG24Z041120230138724
|
04/11/2023
|
Raj Kumari
|
1303004WL007863
|
Raj Kumari
|
00165
|
IBKL0001038
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-149-01026000/116
(SASAN)
|
1303004000NRG24Z041120230138711
|
04/11/2023
|
GURDYAN SINGH
|
1303004WL007863
|
GURDYAN SINGH
|
00224
|
KACE0000005
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-149-01026000/202
(SASAN)
|
1303004000NRG24Z041120230138715
|
04/11/2023
|
Roshani Devi
|
1303004WL007863
|
Roshani Devi
|
00224
|
KACE0000168
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-149-01026000/181
(SASAN)
|
1303004000NRG24Z041120230138714
|
04/11/2023
|
Veena devi
|
1303004WL007863
|
Veena devi
|
00354
|
PUNB0021100
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-004-149-01026000/387
(SASAN)
|
1303004000NRG24Z041120230138732
|
04/11/2023
|
Sarota Devi
|
1303004WL007863
|
Sarota Devi
|
00354
|
PUNB0021100
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-149-01026000/173
(SASAN)
|
1303004000NRG24Z041120230138713
|
04/11/2023
|
RAJANI DEVI
|
1303004WL007863
|
RAJANI DEVI
|
00354
|
PUNB0998800
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-004-149-01026000/22
(SASAN)
|
1303004000NRG24Z041120230138716
|
04/11/2023
|
Nisha Devi
|
1303004WL007863
|
Nisha Devi
|
00354
|
PUNB0998800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-004-149-01026000/225
(SASAN)
|
1303004000NRG24Z041120230138718
|
04/11/2023
|
Seema Devi
|
1303004WL007863
|
Seema Devi
|
00354
|
PUNB0998800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-004-149-01026000/254
(SASAN)
|
1303004000NRG24Z041120230138721
|
04/11/2023
|
Reeta Devi
|
1303004WL007863
|
Reeta Devi
|
00354
|
PUNB0998800
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Hamirpur
|
HP-03-004-149-01026000/323
(SASAN)
|
1303004000NRG24Z041120230138725
|
04/11/2023
|
Laxmi Devi
|
1303004WL007863
|
Laxmi Devi
|
00354
|
PUNB0998800
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Hamirpur
|
HP-03-004-149-01026000/342
(SASAN)
|
1303004000NRG24Z041120230138727
|
04/11/2023
|
ANJANA
|
1303004WL007863
|
ANJANA
|
00354
|
PUNB0998800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Hamirpur
|
HP-03-004-149-01026000/344
(SASAN)
|
1303004000NRG24Z041120230138728
|
04/11/2023
|
Sumna Devi
|
1303004WL007863
|
Sumna Devi
|
00354
|
PUNB0998800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Hamirpur
|
HP-03-004-149-01026000/36
(SASAN)
|
1303004000NRG24Z041120230138731
|
04/11/2023
|
Savrana Devi
|
1303004WL007863
|
Savrana Devi
|
00354
|
PUNB0998800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Hamirpur
|
HP-03-004-149-01026000/423
(SASAN)
|
1303004000NRG24Z041120230138734
|
04/11/2023
|
Savitri Devi
|
1303004WL007863
|
Savitri Devi
|
00354
|
PUNB0998800
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Hamirpur
|
HP-03-004-149-01026000/426
(SASAN)
|
1303004000NRG24Z041120230138735
|
04/11/2023
|
Pawana Devi
|
1303004WL007863
|
Pawana Devi
|
00354
|
PUNB0998800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Hamirpur
|
HP-03-004-149-01026000/72
(SASAN)
|
1303004000NRG24Z041120230138736
|
04/11/2023
|
Surakha Devi
|
1303004WL007863
|
Surakha Devi
|
00354
|
PUNB0998800
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-149-01026000/35
(SASAN)
|
1303004000NRG24Z041120230138729
|
04/11/2023
|
Brahmi Devi
|
1303004WL007863
|
Brahmi Devi
|
00415
|
SBIN0004851
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Hamirpur
|
HP-03-004-149-01026200/83
(SASAN)
|
1303004000NRG24Z041120230138737
|
04/11/2023
|
Pair Chand
|
1303004WL007863
|
Pair Chand
|
00415
|
SBIN0004851
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-149-01026000/150
(SASAN)
|
1303004000NRG24Z041120230138712
|
04/11/2023
|
Raani
|
1303004WL007863
|
Raani
|
00462
|
UCBA0001150
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Hamirpur
|
HP-03-004-149-01026000/326
(SASAN)
|
1303004000NRG24Z041120230138726
|
04/11/2023
|
Sulkshana sharma
|
1303004WL007863
|
Sulkshana sharma
|
00462
|
UCBA0001150
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5168
|
5168
|
|
|
|
|
|
|
|