|
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)
|
1303004150NRG24Z190220240356232
|
20/02/2024
|
Sarita Devi
|
1303004150WL015342
|
Sarita Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120731
|
|
SARITA DEVI WO SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-150-01036800/167
(SER BALAUNI)
|
1303004150NRG24Z190220240356233
|
20/02/2024
|
Biasan Devi
|
1303004150WL015342
|
Biasan Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120730
|
|
BIASAN DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-150-01036800/169
(SER BALAUNI)
|
1303004150NRG24Z190220240356234
|
20/02/2024
|
Parkash Chand Shama
|
1303004150WL015342
|
Parkash Chand Shama
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120688
|
|
PARKASH CHAND SHARMA S/O SH DHANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-150-01036800/178
(SER BALAUNI)
|
1303004150NRG24Z190220240356235
|
20/02/2024
|
Suresh Kumar
|
1303004150WL015342
|
Suresh Kumar
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120690
|
|
SURESH KUMAR S/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-150-01036800/184
(SER BALAUNI)
|
1303004150NRG24Z190220240356236
|
20/02/2024
|
Savita Devi
|
1303004150WL015342
|
Savita Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120712
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Hamirpur
|
HP-03-004-150-01036800/208
(SER BALAUNI)
|
1303004150NRG24Z190220240356237
|
20/02/2024
|
Parkasho Devi
|
1303004150WL015342
|
Parkasho Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120689
|
|
PARKASHO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-150-01036800/226
(SER BALAUNI)
|
1303004150NRG24Z190220240356238
|
20/02/2024
|
Roshni Devi
|
1303004150WL015342
|
Roshni Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120716
|
|
ROSHNI DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-150-01036800/229
(SER BALAUNI)
|
1303004150NRG24Z190220240356239
|
20/02/2024
|
Neelam Kumari
|
1303004150WL015342
|
Neelam Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120710
|
|
NEELAM KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-150-01036800/230
(SER BALAUNI)
|
1303004150NRG24Z190220240356240
|
20/02/2024
|
Lalita Devi
|
1303004150WL015342
|
Lalita Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120696
|
|
LALITA DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-150-01036800/349
(SER BALAUNI)
|
1303004150NRG24Z190220240356241
|
20/02/2024
|
Sujata Devi
|
1303004150WL015342
|
Sujata Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120713
|
|
MISS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Hamirpur
|
HP-03-004-150-01036800/351
(SER BALAUNI)
|
1303004150NRG24Z190220240356242
|
20/02/2024
|
Reeta Devi
|
1303004150WL015342
|
Reeta Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120707
|
|
REETA DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-150-01036800/431
(SER BALAUNI)
|
1303004150NRG24Z190220240356243
|
20/02/2024
|
Reeta Kumari
|
1303004150WL015342
|
Reeta Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120708
|
|
REETA KUMARI WO PARMOD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-150-01036800/56
(SER BALAUNI)
|
1303004150NRG24Z190220240356244
|
20/02/2024
|
Anita Devi
|
1303004150WL015342
|
Anita Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120709
|
|
ANITA DEVI W/O JAGDIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-150-01036900/101
(SER BALAUNI)
|
1303004150NRG24Z190220240356457
|
20/02/2024
|
Kalpana Devi
|
1303004150WL015355
|
Kalpana Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120697
|
|
KALPNA KUMARI W/O LATE SH. RAGHUBIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-150-01036900/106
(SER BALAUNI)
|
1303004150NRG24Z190220240356458
|
20/02/2024
|
Santosh Kumari
|
1303004150WL015355
|
Santosh Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120717
|
|
SANTOSH KUMARI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-150-01036900/107
(SER BALAUNI)
|
1303004150NRG24Z190220240356206
|
20/02/2024
|
Satya Devi
|
1303004150WL015341
|
Satya Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120694
|
|
SATYA DEVI W/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-150-01036900/108
(SER BALAUNI)
|
1303004150NRG24Z190220240356207
|
20/02/2024
|
Sushma Devi
|
1303004150WL015341
|
Sushma Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120718
|
|
SUSHMA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-150-01036900/117
(SER BALAUNI)
|
1303004150NRG24Z190220240356459
|
20/02/2024
|
Anita Kumari
|
1303004150WL015355
|
Anita Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120692
|
|
ANITA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-150-01036900/142
(SER BALAUNI)
|
1303004150NRG24Z190220240356208
|
20/02/2024
|
Vidhya Devi
|
1303004150WL015341
|
Vidhya Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120719
|
|
VIDYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-150-01036900/146
(SER BALAUNI)
|
1303004150NRG24Z190220240356209
|
20/02/2024
|
Kanta Devi
|
1303004150WL015341
|
Kanta Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120720
|
|
KANTA DEVI W/O MILKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-150-01036900/66
(SER BALAUNI)
|
1303004150NRG24Z190220240356460
|
20/02/2024
|
Sumna Devi
|
1303004150WL015355
|
Sumna Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120721
|
|
SUMAN DEVI & ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-150-01036900/67
(SER BALAUNI)
|
1303004150NRG24Z190220240356210
|
20/02/2024
|
Ram Chand
|
1303004150WL015341
|
Ram Chand
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120727
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-150-01036900/67
(SER BALAUNI)
|
1303004150NRG24Z190220240356211
|
20/02/2024
|
Santosh Kumari
|
1303004150WL015341
|
Santosh Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120728
|
|
SANTOSH KUMARI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-150-01036900/74
(SER BALAUNI)
|
1303004150NRG24Z190220240356212
|
20/02/2024
|
Manju Devi
|
1303004150WL015341
|
Manju Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120698
|
|
MANJU DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-150-01037000/130
(SER BALAUNI)
|
1303004150NRG24Z190220240356365
|
20/02/2024
|
Amrati Devi
|
1303004150WL015348
|
Amrati Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120695
|
|
AMARTI DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-150-01037000/151
(SER BALAUNI)
|
1303004150NRG24Z190220240356461
|
20/02/2024
|
Salochna Devi
|
1303004150WL015355
|
Salochna Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120704
|
|
SALOCHNA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-150-01037000/157
(SER BALAUNI)
|
1303004150NRG24Z190220240356213
|
20/02/2024
|
Anchla Devi
|
1303004150WL015341
|
Anchla Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120699
|
|
ANCHLA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-150-01037000/158
(SER BALAUNI)
|
1303004150NRG24Z190220240356214
|
20/02/2024
|
Sheela Devi
|
1303004150WL015341
|
Sheela Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120722
|
|
SHEELA DEVI & LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-150-01037000/160
(SER BALAUNI)
|
1303004150NRG24Z190220240356462
|
20/02/2024
|
Sarwan Kumar
|
1303004150WL015355
|
Sarwan Kumar
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120723
|
|
SARWAN KUMAR S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-150-01037000/164
(SER BALAUNI)
|
1303004150NRG24Z190220240356215
|
20/02/2024
|
Anju Devi
|
1303004150WL015341
|
Anju Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120724
|
|
ANJU DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-150-01037000/198
(SER BALAUNI)
|
1303004150NRG24Z190220240356216
|
20/02/2024
|
Roshan Lal
|
1303004150WL015341
|
Roshan Lal
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120725
|
|
ROSHAN LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-150-01037000/211
(SER BALAUNI)
|
1303004150NRG24Z190220240356463
|
20/02/2024
|
Sangeeta Devi
|
1303004150WL015355
|
Sangeeta Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120693
|
|
SANGEETA KUMARI W/O SH JOGINDER KU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-150-01037000/228
(SER BALAUNI)
|
1303004150NRG24Z190220240356464
|
20/02/2024
|
Rajni Devi
|
1303004150WL015355
|
Rajni Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120700
|
|
RAM SINGH & RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-150-01037000/264
(SER BALAUNI)
|
1303004150NRG24Z190220240356465
|
20/02/2024
|
Kiran Bala
|
1303004150WL015355
|
Kiran Bala
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120705
|
|
KIRAN BALA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-150-01037000/317
(SER BALAUNI)
|
1303004150NRG24Z190220240356217
|
20/02/2024
|
Kiran Bala
|
1303004150WL015341
|
Kiran Bala
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120729
|
|
KIRAN BALA W/O DEEPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-150-01037000/337
(SER BALAUNI)
|
1303004150NRG24Z190220240356218
|
20/02/2024
|
Reeta Devi
|
1303004150WL015341
|
Reeta Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120706
|
|
REETA DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-150-01037000/342
(SER BALAUNI)
|
1303004150NRG24Z190220240356466
|
20/02/2024
|
Suman Kumari
|
1303004150WL015355
|
Suman Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120711
|
|
SUMAN KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-150-01037000/84
(SER BALAUNI)
|
1303004150NRG24Z190220240356467
|
20/02/2024
|
Jeet Chand
|
1303004150WL015355
|
Jeet Chand
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120701
|
|
JEET CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-150-01037000/84
(SER BALAUNI)
|
1303004150NRG24Z190220240356468
|
20/02/2024
|
Karmi Devi
|
1303004150WL015355
|
Karmi Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120726
|
|
KARMI DEVI WO JEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-150-01037100/104
(SER BALAUNI)
|
1303004150NRG24Z190220240356366
|
20/02/2024
|
Kamla Devi
|
1303004150WL015348
|
Kamla Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120691
|
|
KAMLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-150-01037100/120
(SER BALAUNI)
|
1303004150NRG24Z190220240356367
|
20/02/2024
|
Sushama Devi
|
1303004150WL015348
|
Sushama Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120687
|
|
SUSHMA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-150-01037100/506
(SER BALAUNI)
|
1303004150NRG24Z190220240356368
|
20/02/2024
|
Neelam Kumari
|
1303004150WL015348
|
Neelam Kumari
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120686
|
|
NEELAM KUMARI D/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-150-01037100/506
(SER BALAUNI)
|
1303004150NRG24Z190220240356369
|
20/02/2024
|
SURENDER KUMAR
|
1303004150WL015348
|
SURENDER KUMAR
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120714
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-150-01037100/506
(SER BALAUNI)
|
1303004150NRG24Z190220240356370
|
20/02/2024
|
Vishal Verma
|
1303004150WL015348
|
Vishal Verma
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120715
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-150-01037100/80
(SER BALAUNI)
|
1303004150NRG24Z190220240356371
|
20/02/2024
|
kamla Devi
|
1303004150WL015348
|
kamla Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120702
|
|
KAMLA DEVI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-150-01037100/93
(SER BALAUNI)
|
1303004150NRG24Z190220240356372
|
20/02/2024
|
Pinki Devi
|
1303004150WL015348
|
Pinki Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120703
|
|
RAJ KUMAR S/O ROSHAN LAL & PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7408
|
7408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7408
|
7408
|
|
|
|
|
|
|
|