|
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-03-004-130-01030600/177
(BAJURI)
|
1303004130NRG24210520230031520
|
21/05/2023
|
Asha Devi
|
1303004130WL001867
|
Asha Devi
|
00089
|
CBIN0282210
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856670962
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-130-01030600/128
(BAJURI)
|
1303004130NRG24210520230031519
|
21/05/2023
|
Sunil Kumar
|
1303004130WL001867
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856670976
|
|
SUNEEL KUMAR S/O SH. ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-130-01030600/91
(BAJURI)
|
1303004130NRG24210520230031521
|
21/05/2023
|
Saroj Kumari
|
1303004130WL001867
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856670971
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-004-130-01030600/95
(BAJURI)
|
1303004130NRG24210520230031522
|
21/05/2023
|
Nisha
|
1303004130WL001867
|
Nisha
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856670974
|
|
Mrs. NISHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-130-01030700/53
(BAJURI)
|
1303004130NRG24210520230031499
|
21/05/2023
|
Maya Devi
|
1303004130WL001865
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856670969
|
|
MAYA DEVI W-O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-130-01031000/169
(BAJURI)
|
1303004130NRG24210520230031500
|
21/05/2023
|
Raj Kumar
|
1303004130WL001865
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856670968
|
|
RAJ KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-130-01031000/204
(BAJURI)
|
1303004130NRG24210520230031501
|
21/05/2023
|
Rajesh Kumar
|
1303004130WL001865
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856670967
|
|
RAJESH KUMAR S/O MILAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-130-01031000/206
(BAJURI)
|
1303004130NRG24210520230031502
|
21/05/2023
|
Neelam Kumari
|
1303004130WL001865
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856670963
|
|
NEELAM KUMARI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-130-01031000/304
(BAJURI)
|
1303004130NRG24210520230031503
|
21/05/2023
|
Like Ram
|
1303004130WL001865
|
Like Ram
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856670965
|
|
LIKE RAM S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-130-01031100/141
(BAJURI)
|
1303004130NRG24210520230031509
|
21/05/2023
|
Meera Devi
|
1303004130WL001866
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856670975
|
|
JANAK RAJ S/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-130-01031100/233
(BAJURI)
|
1303004130NRG24210520230031510
|
21/05/2023
|
Prem Lata
|
1303004130WL001866
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856670970
|
|
PREM LATA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-130-01031100/329
(BAJURI)
|
1303004130NRG24210520230031523
|
21/05/2023
|
Ajeet KUMAR
|
1303004130WL001867
|
Ajeet KUMAR
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856670964
|
|
AJIT KUMAR S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004130NRG24210520230031512
|
21/05/2023
|
Nisha Kumari
|
1303004130WL001866
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856670973
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004130NRG24210520230031513
|
21/05/2023
|
Kavita Devi
|
1303004130WL001866
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856670972
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-130-01031600/26
(BAJURI)
|
1303004130NRG24210520230031526
|
21/05/2023
|
Sat Pal
|
1303004130WL001867
|
Sat Pal
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856670966
|
|
SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-130-01031100/533
(BAJURI)
|
1303004130NRG24210520230031511
|
21/05/2023
|
NIJU
|
1303004130WL001866
|
NIJU
|
00354
|
PUNB0021100
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856670960
|
|
NIJU DEVI WO SONI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-130-01031100/9
(BAJURI)
|
1303004130NRG24210520230031524
|
21/05/2023
|
Kanta Devi
|
1303004130WL001867
|
Kanta Devi
|
00354
|
PUNB0021100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856670959
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-130-01031400/67
(BAJURI)
|
1303004130NRG24210520230031525
|
21/05/2023
|
PRADEEP KUMAR
|
1303004130WL001867
|
PRADEEP KUMAR
|
00415
|
SBIN0004851
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856670961
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24042
|
24042
|
|
|
|
|
|
|
|