|
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-03-004-150-01036800/105
(SER BALAUNI)
|
1303004150NRG24190220240356219
|
20/02/2024
|
Sarita Devi
|
1303004150WL015342
|
Sarita Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094200
|
|
SARITA DEVI WO SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-150-01036800/167
(SER BALAUNI)
|
1303004150NRG24190220240356220
|
20/02/2024
|
Biasan Devi
|
1303004150WL015342
|
Biasan Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037094203
|
|
BIASAN DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-150-01036800/169
(SER BALAUNI)
|
1303004150NRG24190220240356221
|
20/02/2024
|
Parkash Chand Shama
|
1303004150WL015342
|
Parkash Chand Shama
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094166
|
|
PARKASH CHAND SHARMA S/O SH DHANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-150-01036800/178
(SER BALAUNI)
|
1303004150NRG24190220240356222
|
20/02/2024
|
Suresh Kumar
|
1303004150WL015342
|
Suresh Kumar
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094167
|
|
SURESH KUMAR S/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-150-01036800/184
(SER BALAUNI)
|
1303004150NRG24190220240356223
|
20/02/2024
|
Savita Devi
|
1303004150WL015342
|
Savita Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094179
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Hamirpur
|
HP-03-004-150-01036800/208
(SER BALAUNI)
|
1303004150NRG24190220240356224
|
20/02/2024
|
Parkasho Devi
|
1303004150WL015342
|
Parkasho Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094209
|
|
PARKASHO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-150-01036800/226
(SER BALAUNI)
|
1303004150NRG24190220240356225
|
20/02/2024
|
Roshni Devi
|
1303004150WL015342
|
Roshni Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037094195
|
|
ROSHNI DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-150-01036800/229
(SER BALAUNI)
|
1303004150NRG24190220240356226
|
20/02/2024
|
Neelam Kumari
|
1303004150WL015342
|
Neelam Kumari
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094173
|
|
NEELAM KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-150-01036800/230
(SER BALAUNI)
|
1303004150NRG24190220240356227
|
20/02/2024
|
Lalita Devi
|
1303004150WL015342
|
Lalita Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094172
|
|
LALITA DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-150-01036800/349
(SER BALAUNI)
|
1303004150NRG24190220240356228
|
20/02/2024
|
Sujata Devi
|
1303004150WL015342
|
Sujata Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037094175
|
|
MISS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Hamirpur
|
HP-03-004-150-01036800/351
(SER BALAUNI)
|
1303004150NRG24190220240356229
|
20/02/2024
|
Reeta Devi
|
1303004150WL015342
|
Reeta Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094206
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-150-01036800/431
(SER BALAUNI)
|
1303004150NRG24190220240356230
|
20/02/2024
|
Reeta Kumari
|
1303004150WL015342
|
Reeta Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037094205
|
|
REETA KUMARI WO PARMOD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-150-01036800/56
(SER BALAUNI)
|
1303004150NRG24190220240356231
|
20/02/2024
|
Anita Devi
|
1303004150WL015342
|
Anita Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094185
|
|
ANITA DEVI W/O JAGDIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-150-01036900/101
(SER BALAUNI)
|
1303004150NRG24190220240356445
|
20/02/2024
|
Kalpana Devi
|
1303004150WL015355
|
Kalpana Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094174
|
|
KALPNA KUMARI W/O LATE SH. RAGHUBIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-150-01036900/106
(SER BALAUNI)
|
1303004150NRG24190220240356446
|
20/02/2024
|
Santosh Kumari
|
1303004150WL015355
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094199
|
|
SANTOSH KUMARI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-150-01036900/107
(SER BALAUNI)
|
1303004150NRG24190220240356193
|
20/02/2024
|
Satya Devi
|
1303004150WL015341
|
Satya Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094169
|
|
SATYA DEVI W/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-150-01036900/108
(SER BALAUNI)
|
1303004150NRG24190220240356194
|
20/02/2024
|
Sushma Devi
|
1303004150WL015341
|
Sushma Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094190
|
|
SUSHMA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-150-01036900/117
(SER BALAUNI)
|
1303004150NRG24190220240356447
|
20/02/2024
|
Anita Kumari
|
1303004150WL015355
|
Anita Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094168
|
|
ANITA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-150-01036900/142
(SER BALAUNI)
|
1303004150NRG24190220240356195
|
20/02/2024
|
Vidhya Devi
|
1303004150WL015341
|
Vidhya Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094192
|
|
VIDYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-150-01036900/146
(SER BALAUNI)
|
1303004150NRG24190220240356196
|
20/02/2024
|
Kanta Devi
|
1303004150WL015341
|
Kanta Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037094191
|
|
KANTA DEVI W/O MILKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-150-01036900/66
(SER BALAUNI)
|
1303004150NRG24190220240356448
|
20/02/2024
|
Sumna Devi
|
1303004150WL015355
|
Sumna Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094189
|
|
SUMAN DEVI & ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-150-01036900/67
(SER BALAUNI)
|
1303004150NRG24190220240356197
|
20/02/2024
|
Ram Chand
|
1303004150WL015341
|
Ram Chand
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094197
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-150-01036900/67
(SER BALAUNI)
|
1303004150NRG24190220240356198
|
20/02/2024
|
Santosh Kumari
|
1303004150WL015341
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094202
|
|
SANTOSH KUMARI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-150-01036900/74
(SER BALAUNI)
|
1303004150NRG24190220240356199
|
20/02/2024
|
Manju Devi
|
1303004150WL015341
|
Manju Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094183
|
|
MANJU DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-150-01037000/130
(SER BALAUNI)
|
1303004150NRG24190220240356357
|
20/02/2024
|
Amrati Devi
|
1303004150WL015348
|
Amrati Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094170
|
|
AMARTI DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-150-01037000/151
(SER BALAUNI)
|
1303004150NRG24190220240356449
|
20/02/2024
|
Salochna Devi
|
1303004150WL015355
|
Salochna Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094178
|
|
SALOCHNA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-150-01037000/157
(SER BALAUNI)
|
1303004150NRG24190220240356200
|
20/02/2024
|
Anchla Devi
|
1303004150WL015341
|
Anchla Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094187
|
|
ANCHLA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-150-01037000/158
(SER BALAUNI)
|
1303004150NRG24190220240356201
|
20/02/2024
|
Sheela Devi
|
1303004150WL015341
|
Sheela Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094188
|
|
SHEELA DEVI & LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-150-01037000/160
(SER BALAUNI)
|
1303004150NRG24190220240356450
|
20/02/2024
|
Sarwan Kumar
|
1303004150WL015355
|
Sarwan Kumar
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094196
|
|
SARWAN KUMAR S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-150-01037000/164
(SER BALAUNI)
|
1303004150NRG24190220240356202
|
20/02/2024
|
Anju Devi
|
1303004150WL015341
|
Anju Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094193
|
|
ANJU DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-150-01037000/198
(SER BALAUNI)
|
1303004150NRG24190220240356203
|
20/02/2024
|
Roshan Lal
|
1303004150WL015341
|
Roshan Lal
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094194
|
|
ROSHAN LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-150-01037000/211
(SER BALAUNI)
|
1303004150NRG24190220240356451
|
20/02/2024
|
Sangeeta Devi
|
1303004150WL015355
|
Sangeeta Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094207
|
|
SANGEETA KUMARI W/O SH JOGINDER KU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-150-01037000/228
(SER BALAUNI)
|
1303004150NRG24190220240356452
|
20/02/2024
|
Rajni Devi
|
1303004150WL015355
|
Rajni Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094171
|
|
RAM SINGH & RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-150-01037000/264
(SER BALAUNI)
|
1303004150NRG24190220240356453
|
20/02/2024
|
Kiran Bala
|
1303004150WL015355
|
Kiran Bala
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094204
|
|
KIRAN BALA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-150-01037000/317
(SER BALAUNI)
|
1303004150NRG24190220240356204
|
20/02/2024
|
Kiran Bala
|
1303004150WL015341
|
Kiran Bala
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094201
|
|
KIRAN BALA W/O DEEPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-150-01037000/337
(SER BALAUNI)
|
1303004150NRG24190220240356205
|
20/02/2024
|
Reeta Devi
|
1303004150WL015341
|
Reeta Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094177
|
|
REETA DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-150-01037000/342
(SER BALAUNI)
|
1303004150NRG24190220240356454
|
20/02/2024
|
Suman Kumari
|
1303004150WL015355
|
Suman Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094176
|
|
SUMAN KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-150-01037000/84
(SER BALAUNI)
|
1303004150NRG24190220240356455
|
20/02/2024
|
Jeet Chand
|
1303004150WL015355
|
Jeet Chand
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094186
|
|
JEET CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-150-01037000/84
(SER BALAUNI)
|
1303004150NRG24190220240356456
|
20/02/2024
|
Karmi Devi
|
1303004150WL015355
|
Karmi Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094198
|
|
KARMI DEVI WO JEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-150-01037100/104
(SER BALAUNI)
|
1303004150NRG24190220240356358
|
20/02/2024
|
Kamla Devi
|
1303004150WL015348
|
Kamla Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037094208
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-150-01037100/120
(SER BALAUNI)
|
1303004150NRG24190220240356359
|
20/02/2024
|
Sushama Devi
|
1303004150WL015348
|
Sushama Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037094165
|
|
SUSHMA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-150-01037100/506
(SER BALAUNI)
|
1303004150NRG24190220240356360
|
20/02/2024
|
Neelam Kumari
|
1303004150WL015348
|
Neelam Kumari
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037094210
|
|
NEELAM KUMARI D/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-150-01037100/506
(SER BALAUNI)
|
1303004150NRG24190220240356361
|
20/02/2024
|
SURENDER KUMAR
|
1303004150WL015348
|
SURENDER KUMAR
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037094180
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-150-01037100/506
(SER BALAUNI)
|
1303004150NRG24190220240356362
|
20/02/2024
|
Vishal Verma
|
1303004150WL015348
|
Vishal Verma
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037094181
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-150-01037100/80
(SER BALAUNI)
|
1303004150NRG24190220240356363
|
20/02/2024
|
kamla Devi
|
1303004150WL015348
|
kamla Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037094182
|
|
KAMLA DEVI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-150-01037100/93
(SER BALAUNI)
|
1303004150NRG24190220240356364
|
20/02/2024
|
Pinki Devi
|
1303004150WL015348
|
Pinki Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094184
|
|
RAJ KUMAR S/O ROSHAN LAL & PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103712
|
103712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103712
|
103712
|
|
|
|
|
|
|
|