|
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-03-004-143-01022800/420
(MAJHOG SULTANI)
|
1303004143NRG24150520230018794
|
15/05/2023
|
Manjeet Singh
|
1303004143WL001056
|
Manjeet Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749941527
|
|
MANJIT SINGH SO SH RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-143-01022800/535
(MAJHOG SULTANI)
|
1303004143NRG24150520230018798
|
15/05/2023
|
REENA KUMARI
|
1303004143WL001056
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
2245
|
2245
|
Processed
|
20/05/2023
|
|
1749941526
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Hamirpur
|
HP-03-004-143-01022800/536
(MAJHOG SULTANI)
|
1303004143NRG24150520230018799
|
15/05/2023
|
CHANDRESH KUMARI
|
1303004143WL001056
|
CHANDRESH KUMARI
|
00159
|
PUNB0HPGB04
|
2245
|
2245
|
Processed
|
20/05/2023
|
|
1749941528
|
|
CHANDRESH KUMARI W/O SONI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01028000/205
(MATI TIHRA)
|
1303004144NRG24150520230018787
|
15/05/2023
|
Raj Kumar
|
1303004144WL001055
|
Raj Kumar
|
00224
|
KACE0000063
|
2927
|
2927
|
Processed
|
20/05/2023
|
|
1749941525
|
|
Shri RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-004-144-01028000/205
(MATI TIHRA)
|
1303004144NRG24150520230018788
|
15/05/2023
|
Vimbo Rani
|
1303004144WL001055
|
Vimbo Rani
|
00224
|
KACE0000063
|
2927
|
2927
|
Processed
|
20/05/2023
|
|
1749941524
|
|
Mrs. BIMBO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-144-01028000/317
(MATI TIHRA)
|
1303004144NRG24150520230018789
|
15/05/2023
|
Kanta Devi
|
1303004144WL001055
|
Kanta Devi
|
00354
|
PUNB0021100
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1749941517
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-143-01022800/404
(MAJHOG SULTANI)
|
1303004143NRG24150520230018793
|
15/05/2023
|
Soma Devi
|
1303004143WL001056
|
Soma Devi
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749941522
|
|
SOMA DEVI W/O LATE SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-143-01022800/420
(MAJHOG SULTANI)
|
1303004143NRG24150520230018795
|
15/05/2023
|
Ritu
|
1303004143WL001056
|
Ritu
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749941520
|
|
RITU W/O SH MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-143-01022800/454
(MAJHOG SULTANI)
|
1303004143NRG24150520230018796
|
15/05/2023
|
Sumana Devi
|
1303004143WL001056
|
Sumana Devi
|
00354
|
PUNB0171900
|
2245
|
2245
|
Processed
|
20/05/2023
|
|
1749941523
|
|
KULWANT SINGH & SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-143-01022800/533
(MAJHOG SULTANI)
|
1303004143NRG24150520230018797
|
15/05/2023
|
VEENA KUMARI
|
1303004143WL001056
|
VEENA KUMARI
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749941518
|
|
VEENA KUMARI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-143-01022800/537
(MAJHOG SULTANI)
|
1303004143NRG24150520230018800
|
15/05/2023
|
Sunita Devi
|
1303004143WL001056
|
Sunita Devi
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749941519
|
|
SUNITA KUMARI W/O SH VIKASH PATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-143-01022800/538
(MAJHOG SULTANI)
|
1303004143NRG24150520230018801
|
15/05/2023
|
RANJANA KUMARI
|
1303004143WL001056
|
RANJANA KUMARI
|
00354
|
PUNB0171900
|
2245
|
2245
|
Processed
|
20/05/2023
|
|
1749941521
|
|
RANJNA KUMARI W/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15362
|
15362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29678
|
29678
|
|
|
|
|
|
|
|