|
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-03-004-136-01030300/583
(DARUHI)
|
1303004000NRG24251020230135900
|
26/10/2023
|
Maya devi
|
1303004WL007742
|
Maya devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128642554
|
|
Mrs. MAYA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/36
(DARUHI)
|
1303004000NRG24251020230135902
|
26/10/2023
|
Sumna Devi
|
1303004WL007742
|
Sumna Devi
|
00089
|
CBIN0282210
|
1288
|
1288
|
Processed
|
07/11/2023
|
|
7128642560
|
|
Mrs. SUMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/11
(DARUHI)
|
1303004000NRG24251020230135907
|
26/10/2023
|
Raj Kumari
|
1303004WL007742
|
Raj Kumari
|
00089
|
CBIN0282210
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128642545
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24251020230135908
|
26/10/2023
|
Piar chand
|
1303004WL007742
|
Piar chand
|
00089
|
CBIN0282210
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128642559
|
|
Mr. PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/643
(DARUHI)
|
1303004000NRG24251020230135917
|
26/10/2023
|
Rani Bibi
|
1303004WL007742
|
Rani Bibi
|
00089
|
CBIN0282210
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128642540
|
|
RANI BIBI WO NAZEER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-149-01026000/164
(SASAN)
|
1303004149NRG24261020230135946
|
26/10/2023
|
Ranjna Devi
|
1303004149WL007743
|
Ranjna Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128642534
|
|
RANJNA DEVI
|
IDBI BANK(607095)
|
|
7
|
Hamirpur
|
HP-03-004-149-01026200/284
(SASAN)
|
1303004149NRG24261020230135951
|
26/10/2023
|
Bantu
|
1303004149WL007743
|
Bantu
|
00165
|
IBKL0001038
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128642533
|
|
BANTU S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-149-01026400/12
(SASAN)
|
1303004149NRG24261020230135953
|
26/10/2023
|
Vimla Devi
|
1303004149WL007743
|
Vimla Devi
|
00165
|
IBKL0001038
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128642532
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-136-01030300/41
(DARUHI)
|
1303004000NRG24251020230135898
|
26/10/2023
|
Sapna Devi
|
1303004WL007742
|
Sapna Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128642544
|
|
Mrs. SAPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24251020230135901
|
26/10/2023
|
Kashmeri Devi
|
1303004WL007742
|
Kashmeri Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128642552
|
|
Mrs. KASHMEERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-004-136-01031900/288
(DARUHI)
|
1303004000NRG24251020230135906
|
26/10/2023
|
Mamta Devi
|
1303004WL007742
|
Mamta Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128642546
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-004-136-01032000/202
(DARUHI)
|
1303004000NRG24251020230135909
|
26/10/2023
|
Seema Devi
|
1303004WL007742
|
Seema Devi
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128642557
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
13
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24251020230135910
|
26/10/2023
|
Maya Devi
|
1303004WL007742
|
Maya Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128642548
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-149-01026000/44
(SASAN)
|
1303004149NRG24261020230135949
|
26/10/2023
|
SANKUNTLA DEVI
|
1303004149WL007743
|
SANKUNTLA DEVI
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128642547
|
|
SHANKUTLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01030300/553
(DARUHI)
|
1303004000NRG24251020230135899
|
26/10/2023
|
Shilpa
|
1303004WL007742
|
Shilpa
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128642555
|
|
SHILPA
|
UCO BANK(607066)
|
|
16
|
Hamirpur
|
HP-03-004-136-01032000/625
(DARUHI)
|
1303004000NRG24251020230135913
|
26/10/2023
|
Asha Devi
|
1303004WL007742
|
Asha Devi
|
00224
|
KACE0000168
|
1503
|
1503
|
Processed
|
07/11/2023
|
|
7128642551
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
17
|
Hamirpur
|
HP-03-004-136-01032000/634
(DARUHI)
|
1303004000NRG24251020230135914
|
26/10/2023
|
Rajni devi
|
1303004WL007742
|
Rajni devi
|
00224
|
KACE0000168
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128642556
|
|
RAJNI DEVI W/O PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-136-01032000/638
(DARUHI)
|
1303004000NRG24251020230135915
|
26/10/2023
|
Rama Devi
|
1303004WL007742
|
Rama Devi
|
00224
|
KACE0000168
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128642553
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-136-01032000/641
(DARUHI)
|
1303004000NRG24251020230135916
|
26/10/2023
|
Raaju kumari
|
1303004WL007742
|
Raaju kumari
|
00224
|
KACE0000168
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128642550
|
|
RAJJU KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-136-01032000/67
(DARUHI)
|
1303004000NRG24251020230135920
|
26/10/2023
|
Gaytri Devi
|
1303004WL007742
|
Gaytri Devi
|
00224
|
KACE0000168
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128642549
|
|
Mrs. GAYTRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8223
|
8223
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24251020230135903
|
26/10/2023
|
Kamlesh Kumari
|
1303004WL007742
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128642531
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-149-01026000/184
(SASAN)
|
1303004149NRG24261020230135947
|
26/10/2023
|
Meera Devi
|
1303004149WL007743
|
Meera Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128642530
|
|
Ms. Meera Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24251020230135921
|
26/10/2023
|
Ruchi patyal
|
1303004WL007742
|
Ruchi patyal
|
00354
|
PUNB0998800
|
1503
|
1503
|
Processed
|
07/11/2023
|
|
7128642558
|
|
RUCHI PATYAL D/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-149-01026000/264
(SASAN)
|
1303004149NRG24261020230135948
|
26/10/2023
|
Seema Devi
|
1303004149WL007743
|
Seema Devi
|
00354
|
PUNB0998800
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128642561
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24251020230135905
|
26/10/2023
|
Nirmla Devi
|
1303004WL007742
|
Nirmla Devi
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128642535
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hamirpur
|
HP-03-004-136-01032000/576
(DARUHI)
|
1303004000NRG24251020230135911
|
26/10/2023
|
Maya Devi
|
1303004WL007742
|
Maya Devi
|
00415
|
SBIN0004851
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128642542
|
|
SH RAGHUBIR SINGH MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Hamirpur
|
HP-03-004-149-01026200/89
(SASAN)
|
1303004149NRG24261020230135952
|
26/10/2023
|
Amar Singh
|
1303004149WL007743
|
Amar Singh
|
00415
|
SBIN0004851
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128642536
|
|
AMAR SINGH S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24251020230135904
|
26/10/2023
|
Kalpana Kumari
|
1303004WL007742
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128642541
|
|
KAMINI DEVI U/G KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-136-01032000/616
(DARUHI)
|
1303004000NRG24251020230135912
|
26/10/2023
|
Sushma Kumari
|
1303004WL007742
|
Sushma Kumari
|
00462
|
UCBA0001150
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128642537
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
30
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004000NRG24251020230135918
|
26/10/2023
|
Ranjna Kumari
|
1303004WL007742
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128642539
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
31
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24251020230135919
|
26/10/2023
|
Promila devi
|
1303004WL007742
|
Promila devi
|
00462
|
UCBA0001150
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128642538
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
32
|
Hamirpur
|
HP-03-004-149-01026200/278
(SASAN)
|
1303004149NRG24261020230135950
|
26/10/2023
|
Santosh Kumari
|
1303004149WL007743
|
Santosh Kumari
|
00462
|
UCBA0001150
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128642543
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44838
|
44838
|
|
|
|
|
|
|
|