|
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-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24Z211220230183477
|
21/12/2023
|
JAGDISH CHAND
|
1303004145WL010058
|
JAGDISH CHAND
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24Z211220230183383
|
21/12/2023
|
SUMANA DEVI
|
1303004145WL010054
|
SUMANA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-145-01033000/247
(NALTI)
|
1303004145NRG24Z211220230183478
|
21/12/2023
|
USHA DEVI
|
1303004145WL010058
|
USHA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-145-01033000/354
(NALTI)
|
1303004145NRG24Z211220230183479
|
21/12/2023
|
NEHA DEVI
|
1303004145WL010058
|
NEHA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-145-01033000/41
(NALTI)
|
1303004145NRG24Z211220230183480
|
21/12/2023
|
PANO DEVI
|
1303004145WL010058
|
PANO DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-145-01033000/42
(NALTI)
|
1303004145NRG24Z211220230183481
|
21/12/2023
|
SAGRI DEVI
|
1303004145WL010058
|
SAGRI DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24Z211220230183384
|
21/12/2023
|
KANTA DEVI
|
1303004145WL010054
|
KANTA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-004-145-01033100/206
(NALTI)
|
1303004145NRG24Z211220230183482
|
21/12/2023
|
VINAY KUMAR SHARMA
|
1303004145WL010058
|
VINAY KUMAR SHARMA
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-004-145-01033100/86
(NALTI)
|
1303004145NRG24Z211220230183483
|
21/12/2023
|
Shivam Sharma
|
1303004145WL010058
|
Shivam Sharma
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-004-145-01033100/94
(NALTI)
|
1303004145NRG24Z211220230183484
|
21/12/2023
|
CHANCHALO DEVI
|
1303004145WL010058
|
CHANCHALO DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-004-145-01033100/95
(NALTI)
|
1303004145NRG24Z211220230183486
|
21/12/2023
|
manoj kumar
|
1303004145WL010058
|
manoj kumar
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-004-145-01033100/95
(NALTI)
|
1303004145NRG24Z211220230183485
|
21/12/2023
|
suresh kumar
|
1303004145WL010058
|
suresh kumar
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-004-145-01033500/143
(NALTI)
|
1303004145NRG24Z211220230183385
|
21/12/2023
|
LAJWANTI DEVI
|
1303004145WL010054
|
LAJWANTI DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-004-145-01033500/217
(NALTI)
|
1303004145NRG24Z211220230183386
|
21/12/2023
|
rajesh kumar
|
1303004145WL010054
|
rajesh kumar
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-004-145-01033500/332
(NALTI)
|
1303004145NRG24Z211220230183387
|
21/12/2023
|
Asha Devi
|
1303004145WL010054
|
Asha Devi
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-004-145-01033500/346
(NALTI)
|
1303004145NRG24Z211220230183388
|
21/12/2023
|
Manju Rani
|
1303004145WL010054
|
Manju Rani
|
00354
|
PUNB0208300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24Z211220230183389
|
21/12/2023
|
DESH RAJ
|
1303004145WL010054
|
DESH RAJ
|
00354
|
PUNB0208300
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24Z211220230183390
|
21/12/2023
|
Shubham Sharma
|
1303004145WL010054
|
Shubham Sharma
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2624
|
2624
|
|
|
|
|
|
|
|