|
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-03-001-021-01040600/245
(DHAROG)
|
1303001021NRG24Z160220240347241
|
16/02/2024
|
Amit Kumar
|
1303001021WL014841
|
Amit Kumar
|
00224
|
KACE0000072
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240109A4D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-021-01040600/359
(DHAROG)
|
1303001021NRG24Z160220240347244
|
16/02/2024
|
Babita Devi
|
1303001021WL014841
|
Babita Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120481
|
|
Mrs. BABITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-001-021-01040600/427
(DHAROG)
|
1303001021NRG24Z160220240347245
|
16/02/2024
|
Desh Raj
|
1303001021WL014841
|
Desh Raj
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120472
|
|
Shri DESH RAJ SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-001-021-01040600/43
(DHAROG)
|
1303001021NRG24Z160220240347246
|
16/02/2024
|
Hemraj
|
1303001021WL014841
|
Hemraj
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120461
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-001-021-01041300/236
(DHAROG)
|
1303001000NRG24Z160220240347297
|
16/02/2024
|
Kanta Devi
|
1303001WL014846
|
Kanta Devi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120454
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
6
|
Hamirpur
|
HP-03-001-021-01041300/28
(DHAROG)
|
1303001000NRG24Z160220240347299
|
16/02/2024
|
Leela Devi
|
1303001WL014846
|
Leela Devi
|
00224
|
KACE0000101
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120451
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001000NRG24Z160220240347300
|
16/02/2024
|
Meera Devi
|
1303001WL014846
|
Meera Devi
|
00224
|
KACE0000101
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120450
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001000NRG24Z160220240347301
|
16/02/2024
|
Sushma Kumari
|
1303001WL014846
|
Sushma Kumari
|
00224
|
KACE0000101
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120455
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Hamirpur
|
HP-03-001-021-01046500/15
(DHAROG)
|
1303001021NRG24Z160220240347216
|
16/02/2024
|
Archna
|
1303001021WL014839
|
Archna
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120464
|
|
Mrs. ARCHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Hamirpur
|
HP-03-001-021-01046500/197
(DHAROG)
|
1303001021NRG24Z160220240347265
|
16/02/2024
|
Mamta Devi
|
1303001021WL014843
|
Mamta Devi
|
00224
|
KACE0000101
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890120463
|
|
MAMTA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-001-021-01046500/258
(DHAROG)
|
1303001021NRG24Z160220240347217
|
16/02/2024
|
Meenakshi
|
1303001021WL014839
|
Meenakshi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120456
|
|
MEENAKSHI SHARMA W/O BALDEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-001-021-01046500/272
(DHAROG)
|
1303001021NRG24Z160220240347266
|
16/02/2024
|
Beena Devi
|
1303001021WL014843
|
Beena Devi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120473
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-001-021-01046500/285
(DHAROG)
|
1303001021NRG24Z160220240347267
|
16/02/2024
|
Savitri Devi
|
1303001021WL014843
|
Savitri Devi
|
00224
|
KACE0000101
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890120469
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-001-021-01046500/299
(DHAROG)
|
1303001021NRG24Z160220240347218
|
16/02/2024
|
Anit Kumari
|
1303001021WL014839
|
Anit Kumari
|
00224
|
KACE0000101
|
161
|
161
|
Processed
|
16/03/2024
|
|
1890120462
|
|
ANITA KUMARI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-001-021-01046500/301
(DHAROG)
|
1303001021NRG24Z160220240347219
|
16/02/2024
|
Kushla Devi
|
1303001021WL014839
|
Kushla Devi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120468
|
|
Mrs. KUSHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Hamirpur
|
HP-03-001-021-01046500/35
(DHAROG)
|
1303001021NRG24Z160220240347230
|
16/02/2024
|
Sharmila Devi
|
1303001021WL014840
|
Sharmila Devi
|
00224
|
KACE0000101
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120459
|
|
SHIRMEELA DEVI W/O BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-001-021-01046500/36
(DHAROG)
|
1303001000NRG24Z160220240347304
|
16/02/2024
|
Ashok Kumar
|
1303001WL014846
|
Ashok Kumar
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120465
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
18
|
Hamirpur
|
HP-03-001-021-01046500/395
(DHAROG)
|
1303001021NRG24Z160220240347220
|
16/02/2024
|
Tripta Devi
|
1303001021WL014839
|
Tripta Devi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120466
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-001-021-01046500/421
(DHAROG)
|
1303001021NRG24Z160220240347221
|
16/02/2024
|
Shashi Bala
|
1303001021WL014839
|
Shashi Bala
|
00224
|
KACE0000101
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890120467
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-001-021-01046500/426
(DHAROG)
|
1303001021NRG24Z160220240347222
|
16/02/2024
|
Indu Bala
|
1303001021WL014839
|
Indu Bala
|
00224
|
KACE0000101
|
161
|
161
|
Processed
|
16/03/2024
|
|
1890120471
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Hamirpur
|
HP-03-001-021-01046500/75
(DHAROG)
|
1303001021NRG24Z160220240347224
|
16/02/2024
|
Santosh Kumari
|
1303001021WL014839
|
Santosh Kumari
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120449
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001021NRG24Z160220240347270
|
16/02/2024
|
Sharda
|
1303001021WL014843
|
Sharda
|
00224
|
KACE0000101
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890120453
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001021NRG24Z160220240347269
|
16/02/2024
|
Vijay Kumar
|
1303001021WL014843
|
Vijay Kumar
|
00224
|
KACE0000101
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890120474
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-001-021-01046600/59
(DHAROG)
|
1303001021NRG24Z160220240347255
|
16/02/2024
|
Reshma Devi
|
1303001021WL014842
|
Reshma Devi
|
00224
|
KACE0000101
|
207
|
207
|
Processed
|
16/03/2024
|
|
1890120452
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-001-021-01046600/9
(DHAROG)
|
1303001021NRG24Z160220240347256
|
16/02/2024
|
Gian Chand
|
1303001021WL014842
|
Gian Chand
|
00224
|
KACE0000101
|
207
|
207
|
Processed
|
16/03/2024
|
|
1890120460
|
|
GIAN CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-001-021-01048100/277
(DHAROG)
|
1303001021NRG24Z160220240347272
|
16/02/2024
|
Neena Rani
|
1303001021WL014843
|
Neena Rani
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120458
|
|
Mrs. NEENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-001-021-01041300/242
(DHAROG)
|
1303001000NRG24Z160220240347298
|
16/02/2024
|
Veena Kumari
|
1303001WL014846
|
Veena Kumari
|
00354
|
PUNB0021100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120447
|
|
VEENA KUMARI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24Z160220240347254
|
16/02/2024
|
Deepak Kumar Sharma
|
1303001021WL014842
|
Deepak Kumar Sharma
|
00354
|
PUNB0021100
|
207
|
207
|
Processed
|
16/03/2024
|
|
1890120446
|
|
DEEPAK SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367
|
367
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-001-021-01046500/531
(DHAROG)
|
1303001021NRG24Z160220240347223
|
16/02/2024
|
Uma Sharma
|
1303001021WL014839
|
Uma Sharma
|
00354
|
PUNB0173200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120448
|
|
UMA SHARMA D/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-001-021-01040600/302
(DHAROG)
|
1303001021NRG24Z160220240347242
|
16/02/2024
|
Ashok
|
1303001021WL014841
|
Ashok
|
00354
|
PUNB0205600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120470
|
|
ASHOK KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-001-021-01040600/341
(DHAROG)
|
1303001021NRG24Z160220240347243
|
16/02/2024
|
Kanta Devi
|
1303001021WL014841
|
Kanta Devi
|
00354
|
PUNB0205600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120485
|
|
KANTA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-001-021-01046500/275
(DHAROG)
|
1303001000NRG24Z160220240347303
|
16/02/2024
|
Nirmla Devi
|
1303001WL014846
|
Nirmla Devi
|
00354
|
PUNB0205600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120457
|
|
NIRMLA DEVI W/O SH. PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-001-021-01046500/448
(DHAROG)
|
1303001021NRG24Z160220240347231
|
16/02/2024
|
Sumna Kumari
|
1303001021WL014840
|
Sumna Kumari
|
00354
|
PUNB0205600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120483
|
|
SUMANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-001-021-01046500/47
(DHAROG)
|
1303001021NRG24Z160220240347233
|
16/02/2024
|
Malti
|
1303001021WL014840
|
Malti
|
00354
|
PUNB0205600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120482
|
|
MALTI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-001-021-01046600/212
(DHAROG)
|
1303001021NRG24Z160220240347271
|
16/02/2024
|
Shunki Devi
|
1303001021WL014843
|
Shunki Devi
|
00354
|
PUNB0205600
|
161
|
161
|
Processed
|
16/03/2024
|
|
1890120479
|
|
SUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-001-021-01046600/468
(DHAROG)
|
1303001021NRG24Z160220240347253
|
16/02/2024
|
Jyoti Devi
|
1303001021WL014842
|
Jyoti Devi
|
00354
|
PUNB0205600
|
207
|
207
|
Processed
|
16/03/2024
|
|
1890120475
|
|
JYOTI DEVI W/O KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-001-021-01046500/89
(DHAROG)
|
1303001021NRG24Z160220240347234
|
16/02/2024
|
Manju Sharma
|
1303001021WL014840
|
Manju Sharma
|
00354
|
PUNB0337600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120478
|
|
MANJU SHARMA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-001-021-01046500/253
(DHAROG)
|
1303001000NRG24Z160220240347302
|
16/02/2024
|
Usha Devi
|
1303001WL014846
|
Usha Devi
|
00354
|
PUNB0641300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120476
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-001-021-01046500/46
(DHAROG)
|
1303001021NRG24Z160220240347268
|
16/02/2024
|
Sapna Devi
|
1303001021WL014843
|
Sapna Devi
|
00354
|
PUNB0641300
|
191
|
191
|
Processed
|
16/03/2024
|
|
1890120477
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-001-021-01046600/429
(DHAROG)
|
1303001021NRG24Z160220240347252
|
16/02/2024
|
Sushma Devi
|
1303001021WL014842
|
Sushma Devi
|
00354
|
PUNB0641300
|
207
|
207
|
Processed
|
16/03/2024
|
|
1890120480
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
41
|
Hamirpur
|
HP-03-001-021-01046500/460
(DHAROG)
|
1303001021NRG24Z160220240347232
|
16/02/2024
|
Suman Sharma
|
1303001021WL014840
|
Suman Sharma
|
00415
|
SBIN0015906
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120484
|
|
MS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|