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-03-004-146-01033400/484 (NERI)
|
1303004146NRG24Z291120230153610
|
01/12/2023
|
MADHU BALA
|
1303004146WL008646
|
MADHU BALA
|
00089
|
CBIN0282210
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Hamirpur
|
HP-03-004-146-01033400/488 (NERI)
|
1303004146NRG24Z291120230153611
|
01/12/2023
|
reena devi
|
1303004146WL008646
|
reena devi
|
00089
|
CBIN0282210
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Hamirpur
|
HP-03-004-146-01033400/494 (NERI)
|
1303004146NRG24Z291120230153613
|
01/12/2023
|
nirmla devi
|
1303004146WL008646
|
nirmla devi
|
00089
|
CBIN0282210
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Hamirpur
|
HP-03-004-146-01033400/494 (NERI)
|
1303004146NRG24Z291120230153614
|
01/12/2023
|
Prem Chand
|
1303004146WL008646
|
Prem Chand
|
00089
|
CBIN0282210
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-133-01033200/337 (BRAHLADI)
|
1303004133NRG24Z291120230153591
|
01/12/2023
|
NEELAM KUMARI
|
1303004133WL008645
|
NEELAM KUMARI
|
00354
|
PUNB0208300
|
95
|
95
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Hamirpur
|
HP-03-004-133-01033200/347 (BRAHLADI)
|
1303004133NRG24Z291120230153592
|
01/12/2023
|
JYOTI DEVI
|
1303004133WL008645
|
JYOTI DEVI
|
00354
|
PUNB0208300
|
95
|
95
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Hamirpur
|
HP-03-004-133-01033200/360 (BRAHLADI)
|
1303004133NRG24Z291120230153593
|
01/12/2023
|
VIDYA DEVI
|
1303004133WL008645
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
95
|
95
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Hamirpur
|
HP-03-004-133-01033200/381 (BRAHLADI)
|
1303004133NRG24Z291120230153594
|
01/12/2023
|
NISHA DEVI
|
1303004133WL008645
|
NISHA DEVI
|
00354
|
PUNB0208300
|
74
|
74
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Hamirpur
|
HP-03-004-133-01033200/382 (BRAHLADI)
|
1303004133NRG24Z291120230153595
|
01/12/2023
|
POOJA KUMARI
|
1303004133WL008645
|
POOJA KUMARI
|
00354
|
PUNB0208300
|
95
|
95
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Hamirpur
|
HP-03-004-133-01033200/56 (BRAHLADI)
|
1303004133NRG24Z291120230153596
|
01/12/2023
|
SUMNA DEVI
|
1303004133WL008645
|
SUMNA DEVI
|
00354
|
PUNB0208300
|
84
|
84
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Hamirpur
|
HP-03-004-133-01033200/59 (BRAHLADI)
|
1303004133NRG24Z291120230153597
|
01/12/2023
|
BANITA DEVI
|
1303004133WL008645
|
BANITA DEVI
|
00354
|
PUNB0208300
|
84
|
84
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Hamirpur
|
HP-03-004-133-01033200/65 (BRAHLADI)
|
1303004133NRG24Z291120230153598
|
01/12/2023
|
Rakesh Kumar
|
1303004133WL008645
|
Rakesh Kumar
|
00354
|
PUNB0208300
|
95
|
95
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Hamirpur
|
HP-03-004-133-01033200/66 (BRAHLADI)
|
1303004133NRG24Z291120230153599
|
01/12/2023
|
JAMBA RAM
|
1303004133WL008645
|
JAMBA RAM
|
00354
|
PUNB0208300
|
84
|
84
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Hamirpur
|
HP-03-004-133-01033200/67 (BRAHLADI)
|
1303004133NRG24Z291120230153600
|
01/12/2023
|
VIDYA DEVI
|
1303004133WL008645
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
95
|
95
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Hamirpur
|
HP-03-004-133-01033200/91 (BRAHLADI)
|
1303004133NRG24Z291120230153601
|
01/12/2023
|
RADHA DEVI
|
1303004133WL008645
|
RADHA DEVI
|
00354
|
PUNB0208300
|
95
|
95
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Hamirpur
|
HP-03-004-146-01033400/172 (NERI)
|
1303004146NRG24Z291120230153609
|
01/12/2023
|
Nirmla Devi
|
1303004146WL008646
|
Nirmla Devi
|
00354
|
PUNB0208300
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Hamirpur
|
HP-03-004-146-01033400/493 (NERI)
|
1303004146NRG24Z291120230153612
|
01/12/2023
|
sunita shukla
|
1303004146WL008646
|
sunita shukla
|
00354
|
PUNB0208300
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-146-01033400/495 (NERI)
|
1303004146NRG24Z291120230153615
|
01/12/2023
|
rajani devi
|
1303004146WL008646
|
rajani devi
|
00354
|
PUNB0993700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2559
|
2559
|
|
|
|
|
|
|
|