|
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-03-004-134-01035700/184
(CHANGER)
|
1303004134NRG24270720230088221
|
27/07/2023
|
Vidya Devi
|
1303004134WL005039
|
Vidya Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
01/08/2023
|
|
4047977273
|
|
VIDYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Hamirpur
|
HP-03-004-134-01035700/215
(CHANGER)
|
1303004134NRG24270720230088223
|
27/07/2023
|
Madhu Bala
|
1303004134WL005039
|
Madhu Bala
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
01/08/2023
|
|
4047977286
|
|
MADHU BALA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24270720230088224
|
27/07/2023
|
Jagdish Chand
|
1303004134WL005039
|
Jagdish Chand
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
01/08/2023
|
|
4047977283
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-134-01035800/189
(CHANGER)
|
1303004134NRG24270720230088225
|
27/07/2023
|
Asha Kumari
|
1303004134WL005039
|
Asha Kumari
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
01/08/2023
|
|
4047977282
|
|
Miss. NANSHI KUMARI U/G ASHA DEVI W/O PR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24270720230088226
|
27/07/2023
|
Jarnil Singh
|
1303004134WL005039
|
Jarnil Singh
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
01/08/2023
|
|
4047977285
|
|
JARNAIL SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-134-01035800/219
(CHANGER)
|
1303004134NRG24270720230088227
|
27/07/2023
|
Roshan Lal
|
1303004134WL005039
|
Roshan Lal
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
01/08/2023
|
|
4047977272
|
|
ROSHAN LAL S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-134-01035800/238
(CHANGER)
|
1303004134NRG24270720230088228
|
27/07/2023
|
Anita Devi
|
1303004134WL005039
|
Anita Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047977274
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24270720230088229
|
27/07/2023
|
PINKI DEVI
|
1303004134WL005039
|
PINKI DEVI
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
01/08/2023
|
|
4047977277
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-134-01035800/280
(CHANGER)
|
1303004134NRG24270720230088231
|
27/07/2023
|
Nirmla Devi
|
1303004134WL005039
|
Nirmla Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047977276
|
|
NIRMLA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-134-01035800/42
(CHANGER)
|
1303004134NRG24270720230088232
|
27/07/2023
|
Angat Kumar
|
1303004134WL005039
|
Angat Kumar
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
01/08/2023
|
|
4047977284
|
|
ANGAT RAM S/O PARJA RAM GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-134-01035800/48
(CHANGER)
|
1303004134NRG24270720230088233
|
27/07/2023
|
Rattani Devi
|
1303004134WL005039
|
Rattani Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047977281
|
|
RATTANI DEVI W/O BANSI LAL GAOT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-134-01035800/49
(CHANGER)
|
1303004134NRG24270720230088234
|
27/07/2023
|
Saroti Devi
|
1303004134WL005039
|
Saroti Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
01/08/2023
|
|
4047977278
|
|
SAROTI DEVI W/O RAGHVIR SINGH GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-134-01035800/81
(CHANGER)
|
1303004134NRG24270720230088235
|
27/07/2023
|
Rajni Devi
|
1303004134WL005039
|
Rajni Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
01/08/2023
|
|
4047977275
|
|
RAJNI DEVI WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-134-01038200/18
(CHANGER)
|
1303004134NRG24270720230088236
|
27/07/2023
|
Sureshna Devi
|
1303004134WL005039
|
Sureshna Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
01/08/2023
|
|
4047977279
|
|
SURESHNA DEVI W/O KANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24270720230088237
|
27/07/2023
|
Seema Devi
|
1303004134WL005039
|
Seema Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047977280
|
|
SEEMA KUMARI & SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21113
|
21113
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-134-01035700/187
(CHANGER)
|
1303004134NRG24270720230088222
|
27/07/2023
|
Sumit Kumar
|
1303004134WL005039
|
Sumit Kumar
|
00354
|
PUNB0173200
|
1045
|
1045
|
Rejected
|
01/08/2023
|
|
4047977287
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24270720230088230
|
27/07/2023
|
Dev Raj
|
1303004134WL005039
|
Dev Raj
|
00354
|
PUNB0208300
|
1045
|
1045
|
Processed
|
01/08/2023
|
|
4047977288
|
|
DEV RAJ SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23203
|
23203
|
|
|
|
|
|
|
|