|
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-03-001-023-01049000/539
(DUGGHA)
|
1303001049NRG24170720230078495
|
17/07/2023
|
Kamlesh
|
1303001049WL004478
|
Kamlesh
|
00354
|
PUNB0021100
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346884
|
|
KAMLESH KUMAR S/O BAM DEV SSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-023-01039600/74
(DUGGHA)
|
1303001049NRG24170720230078468
|
17/07/2023
|
Pinki Devi
|
1303001049WL004477
|
Pinki Devi
|
00354
|
PUNB0641300
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346890
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-001-023-01039800/24
(DUGGHA)
|
1303001049NRG24170720230078471
|
17/07/2023
|
Ratan Singh
|
1303001049WL004477
|
Ratan Singh
|
00354
|
PUNB0641300
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346885
|
|
RATTAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-001-023-01049000/450
(DUGGHA)
|
1303001049NRG24170720230078494
|
17/07/2023
|
Savita
|
1303001049WL004478
|
Savita
|
00354
|
PUNB0641300
|
1307
|
1307
|
Rejected
|
21/07/2023
|
|
3629346889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3921
|
3921
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-001-023-01039600/288
(DUGGHA)
|
1303001049NRG24170720230078467
|
17/07/2023
|
Sansaro Devi
|
1303001049WL004477
|
Sansaro Devi
|
00415
|
SBIN0050768
|
1120
|
1120
|
Processed
|
21/07/2023
|
|
3629346893
|
|
MRS SASARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Hamirpur
|
HP-03-001-023-01039800/187
(DUGGHA)
|
1303001049NRG24170720230078469
|
17/07/2023
|
Sunita Devi
|
1303001049WL004477
|
Sunita Devi
|
00415
|
SBIN0050768
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346888
|
|
SUNITA DEVI WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-001-023-01039800/192
(DUGGHA)
|
1303001049NRG24170720230078470
|
17/07/2023
|
Hukmi Devi
|
1303001049WL004477
|
Hukmi Devi
|
00415
|
SBIN0050768
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346891
|
|
HUKAMI DEVI W/O LATE SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-001-023-01039800/45
(DUGGHA)
|
1303001049NRG24170720230078472
|
17/07/2023
|
Sandhya Devi
|
1303001049WL004477
|
Sandhya Devi
|
00415
|
SBIN0050768
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346894
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Hamirpur
|
HP-03-001-023-01039800/562
(DUGGHA)
|
1303001049NRG24170720230078473
|
17/07/2023
|
Suresh Kumari
|
1303001049WL004477
|
Suresh Kumari
|
00415
|
SBIN0050768
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346899
|
|
SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hamirpur
|
HP-03-001-023-01039800/647
(DUGGHA)
|
1303001049NRG24170720230078474
|
17/07/2023
|
Meenu Kumari
|
1303001049WL004477
|
Meenu Kumari
|
00415
|
SBIN0050768
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346886
|
|
MEENU KUMARI W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-001-023-01039800/653
(DUGGHA)
|
1303001049NRG24170720230078475
|
17/07/2023
|
Reeta Devi
|
1303001049WL004477
|
Reeta Devi
|
00415
|
SBIN0050768
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346896
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Hamirpur
|
HP-03-001-023-01039800/655
(DUGGHA)
|
1303001049NRG24170720230078476
|
17/07/2023
|
Anu Bala
|
1303001049WL004477
|
Anu Bala
|
00415
|
SBIN0050768
|
933
|
933
|
Processed
|
21/07/2023
|
|
3629346897
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Hamirpur
|
HP-03-001-023-01039800/656
(DUGGHA)
|
1303001049NRG24170720230078477
|
17/07/2023
|
Seema
|
1303001049WL004477
|
Seema
|
00415
|
SBIN0050768
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346887
|
|
SEEMA DEVI W/O SH JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001049NRG24170720230078478
|
17/07/2023
|
Tripta Devi
|
1303001049WL004477
|
Tripta Devi
|
00415
|
SBIN0050768
|
1307
|
1307
|
Processed
|
21/07/2023
|
|
3629346898
|
|
TRIPTA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-001-023-01049000/134
(DUGGHA)
|
1303001049NRG24170720230078493
|
17/07/2023
|
Nek Ram
|
1303001049WL004478
|
Nek Ram
|
00415
|
SBIN0050768
|
933
|
933
|
Processed
|
21/07/2023
|
|
3629346895
|
|
NEK RAM SO MAHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-001-023-01049000/37
(DUGGHA)
|
1303001049NRG24170720230078479
|
17/07/2023
|
Uttam Chand
|
1303001049WL004477
|
Uttam Chand
|
00415
|
SBIN0050768
|
187
|
187
|
Processed
|
21/07/2023
|
|
3629346892
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13629
|
13629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18857
|
18857
|
|
|
|
|
|
|
|