|
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-03-004-132-01027400/438
(BASSI-JHANIARA)
|
1303004132NRG24Z080220240340687
|
08/02/2024
|
Sheetla Devi
|
1303004WL0014532
|
Sheetla Devi
|
00224
|
KACE0000005
|
56
|
56
|
Processed
|
09/02/2024
|
|
0279010966
|
|
Sheetla Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-132-01027400/438
(BASSI-JHANIARA)
|
1303004132NRG24Z080220240340686
|
08/02/2024
|
Sheetla Devi
|
1303004WL0014532
|
Sheetla Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010968
|
|
Sheetla Devi
|
|
|
3
|
Hamirpur
|
HP-03-004-132-01027400/438
(BASSI-JHANIARA)
|
1303004132NRG24Z080220240340685
|
08/02/2024
|
Sheetla Devi
|
1303004WL0014532
|
Sheetla Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
09/02/2024
|
|
0279010967
|
|
Sheetla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z080220240340524
|
08/02/2024
|
Sonu Kumari
|
1303004WL0014507
|
Sonu Kumari
|
00224
|
KACE0000063
|
48
|
48
|
Processed
|
09/02/2024
|
|
0279010970
|
|
Sonu Kumari
|
|
|
5
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z080220240340522
|
08/02/2024
|
Sonu Kumari
|
1303004WL0014507
|
Sonu Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010974
|
|
Sonu Kumari
|
|
|
6
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z080220240340521
|
08/02/2024
|
Sonu Kumari
|
1303004WL0014507
|
Sonu Kumari
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010971
|
|
Sonu Kumari
|
|
|
7
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z080220240340520
|
08/02/2024
|
Sonu Kumari
|
1303004WL0014507
|
Sonu Kumari
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010972
|
|
Sonu Kumari
|
|
|
8
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z080220240340519
|
08/02/2024
|
Sonu Kumari
|
1303004WL0014507
|
Sonu Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010973
|
|
Sonu Kumari
|
|
|
9
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24Z080220240340518
|
08/02/2024
|
Dharam singh
|
1303004WL0014507
|
Dharam singh
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010964
|
|
Dharam singh
|
|
|
10
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24Z080220240340517
|
08/02/2024
|
Dharam singh
|
1303004WL0014507
|
Dharam singh
|
00224
|
KACE0000063
|
48
|
48
|
Processed
|
09/02/2024
|
|
0279010962
|
|
Dharam singh
|
|
|
11
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24Z080220240340516
|
08/02/2024
|
Dharam singh
|
1303004WL0014507
|
Dharam singh
|
00224
|
KACE0000063
|
65
|
65
|
Processed
|
09/02/2024
|
|
0279010963
|
|
Dharam singh
|
|
|
12
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24Z080220240340523
|
08/02/2024
|
Dharam singh
|
1303004WL0014507
|
Dharam singh
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010965
|
|
Dharam singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-138-01037600/462
(DHANED)
|
1303004138NRG24Z080220240340248
|
08/02/2024
|
Madhu Bala
|
1303004WL0014506
|
Madhu Bala
|
00224
|
KACE0000137
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010969
|
|
Madhu Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1865
|
1865
|
|
|
|
|
|
|
|