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-03-004-138-01037200/130 (DHANED)
|
1303004138NRG24Z221120230151075
|
22/11/2023
|
BABITA SHARMA
|
1303004138WL008545
|
BABITA SHARMA
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Hamirpur
|
HP-03-004-138-01037200/133 (DHANED)
|
1303004138NRG24Z221120230151076
|
22/11/2023
|
Ram Rattan
|
1303004138WL008545
|
Ram Rattan
|
00354
|
PUNB0172800
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Hamirpur
|
HP-03-004-138-01037200/134 (DHANED)
|
1303004138NRG24Z221120230151077
|
22/11/2023
|
Anita Sharma
|
1303004138WL008545
|
Anita Sharma
|
00354
|
PUNB0172800
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Hamirpur
|
HP-03-004-138-01037200/138 (DHANED)
|
1303004138NRG24Z221120230151078
|
22/11/2023
|
Sunita Devi
|
1303004138WL008545
|
Sunita Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Hamirpur
|
HP-03-004-138-01037200/140 (DHANED)
|
1303004138NRG24Z221120230151079
|
22/11/2023
|
Savita Devi
|
1303004138WL008545
|
Savita Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Hamirpur
|
HP-03-004-138-01037200/143 (DHANED)
|
1303004138NRG24Z221120230151080
|
22/11/2023
|
Subhash Chand
|
1303004138WL008545
|
Subhash Chand
|
00354
|
PUNB0172800
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Hamirpur
|
HP-03-004-138-01037200/250 (DHANED)
|
1303004138NRG24Z221120230151081
|
22/11/2023
|
Anjana kumari
|
1303004138WL008545
|
Anjana kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Hamirpur
|
HP-03-004-138-01037200/317 (DHANED)
|
1303004138NRG24Z221120230151083
|
22/11/2023
|
Amar Nath
|
1303004138WL008545
|
Amar Nath
|
00354
|
PUNB0172800
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Hamirpur
|
HP-03-004-138-01037200/317 (DHANED)
|
1303004138NRG24Z221120230151082
|
22/11/2023
|
VImala Devi
|
1303004138WL008545
|
VImala Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Hamirpur
|
HP-03-004-138-01037200/450 (DHANED)
|
1303004138NRG24Z221120230151084
|
22/11/2023
|
Pushpa Devi
|
1303004138WL008545
|
Pushpa Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Hamirpur
|
HP-03-004-138-01037500/122 (DHANED)
|
1303004138NRG24Z221120230151085
|
22/11/2023
|
Neelam Kumari
|
1303004138WL008545
|
Neelam Kumari
|
00354
|
PUNB0172800
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Hamirpur
|
HP-03-004-138-01037700/262 (DHANED)
|
1303004138NRG24Z221120230151133
|
22/11/2023
|
Rajani Devi
|
1303004138WL008548
|
Rajani Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Hamirpur
|
HP-03-004-138-01037700/272 (DHANED)
|
1303004138NRG24Z221120230151134
|
22/11/2023
|
Reeta Devi
|
1303004138WL008548
|
Reeta Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Hamirpur
|
HP-03-004-138-01037700/444 (DHANED)
|
1303004138NRG24Z221120230151135
|
22/11/2023
|
Mukesh Kumar
|
1303004138WL008548
|
Mukesh Kumar
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Hamirpur
|
HP-03-004-138-01037700/445 (DHANED)
|
1303004138NRG24Z221120230151136
|
22/11/2023
|
Shivani Devi
|
1303004138WL008548
|
Shivani Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Hamirpur
|
HP-03-004-138-01037700/77 (DHANED)
|
1303004138NRG24Z221120230151138
|
22/11/2023
|
Rajni Bala
|
1303004138WL008548
|
Rajni Bala
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Hamirpur
|
HP-03-004-138-01037700/87 (DHANED)
|
1303004138NRG24Z221120230151139
|
22/11/2023
|
Asha Devi
|
1303004138WL008548
|
Asha Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Hamirpur
|
HP-03-004-138-01037700/97 (DHANED)
|
1303004138NRG24Z221120230151140
|
22/11/2023
|
Braham Dass
|
1303004138WL008548
|
Braham Dass
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Hamirpur
|
HP-03-004-138-01037700/97 (DHANED)
|
1303004138NRG24Z221120230151141
|
22/11/2023
|
Simro Devi
|
1303004138WL008548
|
Simro Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-145-01032100/18 (NALTI)
|
1303004145NRG24Z211120230149450
|
22/11/2023
|
GAYTRI DEVI
|
1303004145WL008465
|
GAYTRI DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Hamirpur
|
HP-03-004-145-01032100/19 (NALTI)
|
1303004145NRG24Z211120230149451
|
22/11/2023
|
ANITA SHARMA
|
1303004145WL008465
|
ANITA SHARMA
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Hamirpur
|
HP-03-004-145-01032100/24 (NALTI)
|
1303004145NRG24Z211120230149452
|
22/11/2023
|
NISHA DEVI
|
1303004145WL008465
|
NISHA DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Hamirpur
|
HP-03-004-145-01032100/28 (NALTI)
|
1303004145NRG24Z211120230149453
|
22/11/2023
|
ANJANA KUMARI
|
1303004145WL008465
|
ANJANA KUMARI
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Hamirpur
|
HP-03-004-145-01032100/29 (NALTI)
|
1303004145NRG24Z211120230149454
|
22/11/2023
|
SALOCHANA DEVI
|
1303004145WL008465
|
SALOCHANA DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Hamirpur
|
HP-03-004-145-01032100/36 (NALTI)
|
1303004145NRG24Z211120230149455
|
22/11/2023
|
VEENA DEVI
|
1303004145WL008465
|
VEENA DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Hamirpur
|
HP-03-004-145-01032100/36 (NALTI)
|
1303004145NRG24Z211120230149456
|
22/11/2023
|
VIJAY KUMAR
|
1303004145WL008465
|
VIJAY KUMAR
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Hamirpur
|
HP-03-004-145-01032100/37 (NALTI)
|
1303004145NRG24Z211120230149457
|
22/11/2023
|
shubham sharma
|
1303004145WL008465
|
shubham sharma
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Hamirpur
|
HP-03-004-145-01033000/174 (NALTI)
|
1303004145NRG24Z211120230149353
|
22/11/2023
|
SUMANA DEVI
|
1303004145WL008459
|
SUMANA DEVI
|
00354
|
PUNB0208300
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Hamirpur
|
HP-03-004-145-01033100/141 (NALTI)
|
1303004145NRG24Z211120230149354
|
22/11/2023
|
KANTA DEVI
|
1303004145WL008459
|
KANTA DEVI
|
00354
|
PUNB0208300
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Hamirpur
|
HP-03-004-145-01033500/143 (NALTI)
|
1303004145NRG24Z211120230149355
|
22/11/2023
|
LAJWANTI DEVI
|
1303004145WL008459
|
LAJWANTI DEVI
|
00354
|
PUNB0208300
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Hamirpur
|
HP-03-004-145-01033500/332 (NALTI)
|
1303004145NRG24Z211120230149356
|
22/11/2023
|
Asha Devi
|
1303004145WL008459
|
Asha Devi
|
00354
|
PUNB0208300
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Hamirpur
|
HP-03-004-145-01033500/346 (NALTI)
|
1303004145NRG24Z211120230149357
|
22/11/2023
|
Manju Rani
|
1303004145WL008459
|
Manju Rani
|
00354
|
PUNB0208300
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3984
|
3984
|
|
|
|
|
|
|
|