|
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-03-004-130-01031100/167
(BAJURI)
|
1303004000NRG24200420230000908
|
20/04/2023
|
Raj Kumari
|
1303004WL000095
|
Raj Kumari
|
00089
|
CBIN0282210
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635786
|
|
RAJ KUMARI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24200420230000925
|
20/04/2023
|
Gulsfan
|
1303004WL000098
|
Gulsfan
|
00089
|
CBIN0282210
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635787
|
|
Mrs. GULSFAN W/O RASOOL MOHMD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-139-01034700/246
(JANGAL ROPA)
|
1303004000NRG24200420230000852
|
20/04/2023
|
Jalam Singh
|
1303004WL000090
|
Jalam Singh
|
00089
|
CBIN0282210
|
848
|
848
|
Processed
|
12/05/2023
|
|
1479635788
|
|
Mr. JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-130-01030800/321
(BAJURI)
|
1303004000NRG24200420230000911
|
20/04/2023
|
Anju Devi
|
1303004WL000096
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635792
|
|
ANJU DEVI W/O SHESH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-130-01030800/360
(BAJURI)
|
1303004000NRG24200420230000912
|
20/04/2023
|
Anju Bala
|
1303004WL000096
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635796
|
|
NISHANT RANA UG ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-130-01030800/361
(BAJURI)
|
1303004000NRG24200420230000913
|
20/04/2023
|
Anita Devi
|
1303004WL000096
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635797
|
|
ANITA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-130-01031100/146
(BAJURI)
|
1303004000NRG24200420230000915
|
20/04/2023
|
Arun Kumar
|
1303004WL000096
|
Arun Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635795
|
|
ARUN KUMAR S/O RANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-130-01031100/187
(BAJURI)
|
1303004000NRG24200420230000905
|
20/04/2023
|
Jaswant Singh
|
1303004WL000094
|
Jaswant Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635798
|
|
JASWANT SINGH S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-130-01031100/42
(BAJURI)
|
1303004000NRG24200420230000909
|
20/04/2023
|
Karm Chand
|
1303004WL000095
|
Karm Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635791
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004000NRG24200420230000907
|
20/04/2023
|
Anita Devi
|
1303004WL000094
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635794
|
|
ANITA DEVI W/O NAKUL RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004000NRG24200420230000906
|
20/04/2023
|
Nakul Rana
|
1303004WL000094
|
Nakul Rana
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
12/05/2023
|
|
1479635793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24200420230000928
|
20/04/2023
|
Sleemo
|
1303004WL000098
|
Sleemo
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635769
|
|
SALEEMO WO RUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24200420230000929
|
20/04/2023
|
Karam Chand
|
1303004WL000098
|
Karam Chand
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635789
|
|
Mrs. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24200420230000930
|
20/04/2023
|
Maya Devi
|
1303004WL000098
|
Maya Devi
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635790
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-130-01030800/531
(BAJURI)
|
1303004000NRG24200420230000914
|
20/04/2023
|
Manju Devi
|
1303004WL000096
|
Manju Devi
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635754
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-130-01031100/41
(BAJURI)
|
1303004000NRG24200420230000916
|
20/04/2023
|
Veena Devi
|
1303004WL000096
|
Veena Devi
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635753
|
|
VEENA KUMARI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-130-01031100/499
(BAJURI)
|
1303004000NRG24200420230000910
|
20/04/2023
|
KANTA DEVI
|
1303004WL000095
|
KANTA DEVI
|
00354
|
PUNB0021100
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635752
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004000NRG24200420230000853
|
20/04/2023
|
Krishan Chand
|
1303004WL000091
|
Krishan Chand
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479635763
|
|
KRISHAN CHAND S/O CHUNI LAL
|
BANK OF INDIA(508505)
|
|
19
|
Hamirpur
|
HP-03-004-147-01039000/140
(PHARNOL)
|
1303004000NRG24200420230000854
|
20/04/2023
|
Madhu Devi
|
1303004WL000091
|
Madhu Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479635765
|
|
MADHU BALA W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004000NRG24200420230000855
|
20/04/2023
|
Sunita Devi
|
1303004WL000091
|
Sunita Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1479635768
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Hamirpur
|
HP-03-004-150-01036900/202
(SER BALAUNI)
|
1303004150NRG24200420230001065
|
20/04/2023
|
Usha Devi
|
1303004150WL000117
|
Usha Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635756
|
|
USHA KUMARI WIFE OF TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-150-01036900/358
(SER BALAUNI)
|
1303004150NRG24200420230001066
|
20/04/2023
|
Champa Devi
|
1303004150WL000117
|
Champa Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635762
|
|
CHAMPA DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
Hamirpur
|
HP-03-004-150-01036900/359
(SER BALAUNI)
|
1303004150NRG24200420230001071
|
20/04/2023
|
Kamlesh Kumari
|
1303004150WL000118
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1479635760
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Hamirpur
|
HP-03-004-150-01036900/364
(SER BALAUNI)
|
1303004150NRG24200420230001067
|
20/04/2023
|
Usha Devi
|
1303004150WL000117
|
Usha Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635759
|
|
USHA DEVI WIFE OF RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-150-01036900/405
(SER BALAUNI)
|
1303004150NRG24200420230001068
|
20/04/2023
|
Rekha Kumari
|
1303004150WL000117
|
Rekha Kumari
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635767
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-150-01036900/419
(SER BALAUNI)
|
1303004150NRG24200420230001069
|
20/04/2023
|
Sapna Devi
|
1303004150WL000117
|
Sapna Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635758
|
|
SAPNA DEVI WO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-150-01036900/422
(SER BALAUNI)
|
1303004150NRG24200420230001070
|
20/04/2023
|
Monu
|
1303004150WL000117
|
Monu
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479635757
|
|
MONU W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-150-01036900/47
(SER BALAUNI)
|
1303004150NRG24200420230001072
|
20/04/2023
|
Urmila Devi
|
1303004150WL000118
|
Urmila Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635761
|
|
URMILA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-150-01036900/6
(SER BALAUNI)
|
1303004150NRG24200420230001073
|
20/04/2023
|
Reeta Devi
|
1303004150WL000118
|
Reeta Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635764
|
|
RITA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-150-01036900/7
(SER BALAUNI)
|
1303004150NRG24200420230001074
|
20/04/2023
|
Meeran Devi
|
1303004150WL000118
|
Meeran Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479635766
|
|
MEERA DEVI W/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-004-139-01032200/243
(JANGAL ROPA)
|
1303004000NRG24200420230000847
|
20/04/2023
|
Sunita Devi
|
1303004WL000090
|
Sunita Devi
|
00354
|
PUNB0208300
|
848
|
848
|
Processed
|
12/05/2023
|
|
1479635779
|
|
SUNITA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-139-01032200/255
(JANGAL ROPA)
|
1303004000NRG24200420230000839
|
20/04/2023
|
RAJIVANA DEVI
|
1303004WL000089
|
RAJIVANA DEVI
|
00354
|
PUNB0208300
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1479635778
|
|
RAJIVANA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-139-01032200/303
(JANGAL ROPA)
|
1303004000NRG24200420230000848
|
20/04/2023
|
Bhag Mal
|
1303004WL000090
|
Bhag Mal
|
00354
|
PUNB0208300
|
848
|
848
|
Processed
|
12/05/2023
|
|
1479635770
|
|
BHAG MAL S/O TENCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-139-01032200/306
(JANGAL ROPA)
|
1303004000NRG24200420230000840
|
20/04/2023
|
NEENA DEVI
|
1303004WL000089
|
NEENA DEVI
|
00354
|
PUNB0208300
|
1696
|
1696
|
Processed
|
12/05/2023
|
|
1479635774
|
|
NEENA DEVI W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-139-01032200/314
(JANGAL ROPA)
|
1303004000NRG24200420230000849
|
20/04/2023
|
KANTA DEVI
|
1303004WL000090
|
KANTA DEVI
|
00354
|
PUNB0208300
|
848
|
848
|
Processed
|
12/05/2023
|
|
1479635780
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-139-01032200/348
(JANGAL ROPA)
|
1303004000NRG24200420230000850
|
20/04/2023
|
SARLA DEVI
|
1303004WL000090
|
SARLA DEVI
|
00354
|
PUNB0208300
|
848
|
848
|
Processed
|
12/05/2023
|
|
1479635771
|
|
SARLA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-139-01032200/349
(JANGAL ROPA)
|
1303004000NRG24200420230000851
|
20/04/2023
|
KALPNA DEVI
|
1303004WL000090
|
KALPNA DEVI
|
00354
|
PUNB0208300
|
848
|
848
|
Processed
|
12/05/2023
|
|
1479635776
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-139-01032200/351
(JANGAL ROPA)
|
1303004000NRG24200420230000841
|
20/04/2023
|
ANITA KUMARI
|
1303004WL000089
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1479635783
|
|
ANITA KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-139-01032200/430
(JANGAL ROPA)
|
1303004000NRG24200420230000842
|
20/04/2023
|
NEELAM KUMARI
|
1303004WL000089
|
NEELAM KUMARI
|
00354
|
PUNB0208300
|
1696
|
1696
|
Processed
|
12/05/2023
|
|
1479635773
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-139-01032200/441
(JANGAL ROPA)
|
1303004000NRG24200420230000843
|
20/04/2023
|
SUSHMA DEVI
|
1303004WL000089
|
SUSHMA DEVI
|
00354
|
PUNB0208300
|
1696
|
1696
|
Processed
|
12/05/2023
|
|
1479635772
|
|
SUSHMA DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-139-01032200/714
(JANGAL ROPA)
|
1303004000NRG24200420230000844
|
20/04/2023
|
Raj Kumar
|
1303004WL000089
|
Raj Kumar
|
00354
|
PUNB0208300
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1479635777
|
|
RAJ KUMAR SO UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-139-01032200/72
(JANGAL ROPA)
|
1303004000NRG24200420230000845
|
20/04/2023
|
SOROAJ KUMARI
|
1303004WL000089
|
SOROAJ KUMARI
|
00354
|
PUNB0208300
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1479635781
|
|
SAROJ KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-139-01032200/73
(JANGAL ROPA)
|
1303004000NRG24200420230000846
|
20/04/2023
|
SANTOSH KUMARI
|
1303004WL000089
|
SANTOSH KUMARI
|
00354
|
PUNB0208300
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1479635782
|
|
SANTOSH KUMARI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-139-01034500/529
(JANGAL ROPA)
|
1303004000NRG24200420230000838
|
20/04/2023
|
Kamlesh Kumari
|
1303004WL000088
|
Kamlesh Kumari
|
00354
|
PUNB0208300
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1479635775
|
|
KAMLESH KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-139-01034500/529
(JANGAL ROPA)
|
1303004000NRG24200420230000837
|
20/04/2023
|
Vinod Kumar
|
1303004WL000088
|
Vinod Kumar
|
00354
|
PUNB0208300
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1479635784
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24200420230000926
|
20/04/2023
|
Suman Bibi
|
1303004WL000098
|
Suman Bibi
|
00354
|
PUNB0998800
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635799
|
|
SUMAN BIBI W/O TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-130-01030500/578
(BAJURI)
|
1303004000NRG24200420230000904
|
20/04/2023
|
Sapna Kumari
|
1303004WL000094
|
Sapna Kumari
|
00415
|
SBIN0004851
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479635785
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-004-136-01031700/102
(DARUHI)
|
1303004000NRG24200420230000927
|
20/04/2023
|
Rubia
|
1303004WL000098
|
Rubia
|
00462
|
UCBA0001150
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479635755
|
|
RUBIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68580
|
68580
|
|
|
|
|
|
|
|