|
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-03-004-129-01029800/168
(ANU)
|
1303004129NRG24Z300120240287646
|
31/01/2024
|
Parvinder Singh
|
1303004129WL013191
|
Parvinder Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092315386
|
|
PARVINDER KUMAR S/O HIMAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Hamirpur
|
HP-03-004-129-01029800/183
(ANU)
|
1303004129NRG24Z300120240287647
|
31/01/2024
|
Sanjeev Kumar
|
1303004129WL013191
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092315380
|
|
SANJEEV KUMAR S/O DILE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-129-01029800/183
(ANU)
|
1303004129NRG24Z300120240287648
|
31/01/2024
|
Ranjna Kumari
|
1303004129WL013191
|
Ranjna Kumari
|
00176
|
IDIB000H524
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092315382
|
|
Mrs. RANJNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-150-01036800/105
(SER BALAUNI)
|
1303004150NRG24Z310120240288734
|
31/01/2024
|
Sarita Devi
|
1303004150WL013252
|
Sarita Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092315385
|
|
SARITA DEVI WO SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-150-01036800/167
(SER BALAUNI)
|
1303004150NRG24Z310120240288735
|
31/01/2024
|
Biasan Devi
|
1303004150WL013252
|
Biasan Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092315381
|
|
BIASAN DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-150-01036800/169
(SER BALAUNI)
|
1303004150NRG24Z310120240288736
|
31/01/2024
|
Parkash Chand Shama
|
1303004150WL013252
|
Parkash Chand Shama
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092301090
|
|
PARKASH CHAND SHARMA S/O SH DHANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-150-01036800/178
(SER BALAUNI)
|
1303004150NRG24Z310120240288737
|
31/01/2024
|
Suresh Kumar
|
1303004150WL013252
|
Suresh Kumar
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092301098
|
|
SURESH KUMAR S/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-150-01036800/184
(SER BALAUNI)
|
1303004150NRG24Z310120240288738
|
31/01/2024
|
Savita Devi
|
1303004150WL013252
|
Savita Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092301113
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Hamirpur
|
HP-03-004-150-01036800/208
(SER BALAUNI)
|
1303004150NRG24Z310120240288739
|
31/01/2024
|
Parkasho Devi
|
1303004150WL013252
|
Parkasho Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092301091
|
|
PARKASHO DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-150-01036800/226
(SER BALAUNI)
|
1303004150NRG24Z310120240288740
|
31/01/2024
|
Roshni Devi
|
1303004150WL013252
|
Roshni Devi
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092301116
|
|
ROSHNI DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-150-01036800/229
(SER BALAUNI)
|
1303004150NRG24Z310120240288741
|
31/01/2024
|
Neelam Kumari
|
1303004150WL013252
|
Neelam Kumari
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092301111
|
|
NEELAM KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-150-01036800/230
(SER BALAUNI)
|
1303004150NRG24Z310120240288742
|
31/01/2024
|
Lalita Devi
|
1303004150WL013252
|
Lalita Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092301092
|
|
LALITA DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-150-01036800/349
(SER BALAUNI)
|
1303004150NRG24Z310120240288743
|
31/01/2024
|
Sujata Devi
|
1303004150WL013252
|
Sujata Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092301114
|
|
MISS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hamirpur
|
HP-03-004-150-01036800/351
(SER BALAUNI)
|
1303004150NRG24Z310120240288744
|
31/01/2024
|
Reeta Devi
|
1303004150WL013252
|
Reeta Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092301108
|
|
REETA DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-150-01036800/431
(SER BALAUNI)
|
1303004150NRG24Z310120240288745
|
31/01/2024
|
Reeta Kumari
|
1303004150WL013252
|
Reeta Kumari
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092301109
|
|
REETA KUMARI WO PARMOD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-150-01036800/56
(SER BALAUNI)
|
1303004150NRG24Z310120240288746
|
31/01/2024
|
Anita Devi
|
1303004150WL013252
|
Anita Devi
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092301110
|
|
ANITA DEVI W/O JAGDIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-150-01036900/101
(SER BALAUNI)
|
1303004150NRG24Z310120240288568
|
31/01/2024
|
Kalpana Devi
|
1303004150WL013243
|
Kalpana Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092301100
|
|
KALPNA KUMARI W/O LATE SH. RAGHUBIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-150-01036900/106
(SER BALAUNI)
|
1303004150NRG24Z310120240288569
|
31/01/2024
|
Santosh Kumari
|
1303004150WL013243
|
Santosh Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092301117
|
|
SANTOSH KUMARI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-150-01036900/107
(SER BALAUNI)
|
1303004150NRG24Z310120240288648
|
31/01/2024
|
Satya Devi
|
1303004150WL013247
|
Satya Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092301093
|
|
SATYA DEVI W/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-150-01036900/108
(SER BALAUNI)
|
1303004150NRG24Z310120240288649
|
31/01/2024
|
Sushma Devi
|
1303004150WL013247
|
Sushma Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092301118
|
|
SUSHMA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-150-01036900/117
(SER BALAUNI)
|
1303004150NRG24Z310120240288570
|
31/01/2024
|
Anita Kumari
|
1303004150WL013243
|
Anita Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092301094
|
|
ANITA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-150-01036900/142
(SER BALAUNI)
|
1303004150NRG24Z310120240288650
|
31/01/2024
|
Vidhya Devi
|
1303004150WL013247
|
Vidhya Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092301119
|
|
VIDYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-150-01036900/146
(SER BALAUNI)
|
1303004150NRG24Z310120240288651
|
31/01/2024
|
Kanta Devi
|
1303004150WL013247
|
Kanta Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0092301120
|
|
KANTA DEVI W/O MILKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-150-01036900/66
(SER BALAUNI)
|
1303004150NRG24Z310120240288571
|
31/01/2024
|
Sumna Devi
|
1303004150WL013243
|
Sumna Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092301121
|
|
SUMAN DEVI & ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-150-01036900/67
(SER BALAUNI)
|
1303004150NRG24Z310120240288652
|
31/01/2024
|
Ram Chand
|
1303004150WL013247
|
Ram Chand
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092301127
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-150-01036900/67
(SER BALAUNI)
|
1303004150NRG24Z310120240288653
|
31/01/2024
|
Santosh Kumari
|
1303004150WL013247
|
Santosh Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092315378
|
|
SANTOSH KUMARI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-150-01036900/74
(SER BALAUNI)
|
1303004150NRG24Z310120240288654
|
31/01/2024
|
Manju Devi
|
1303004150WL013247
|
Manju Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092301101
|
|
MANJU DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-150-01037000/130
(SER BALAUNI)
|
1303004150NRG24Z310120240288714
|
31/01/2024
|
Amrati Devi
|
1303004150WL013251
|
Amrati Devi
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092301095
|
|
AMARTI DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-150-01037000/151
(SER BALAUNI)
|
1303004150NRG24Z310120240288572
|
31/01/2024
|
Salochna Devi
|
1303004150WL013243
|
Salochna Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092301105
|
|
SALOCHNA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-150-01037000/157
(SER BALAUNI)
|
1303004150NRG24Z310120240288655
|
31/01/2024
|
Anchla Devi
|
1303004150WL013247
|
Anchla Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092301122
|
|
ANCHLA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-150-01037000/158
(SER BALAUNI)
|
1303004150NRG24Z310120240288656
|
31/01/2024
|
Sheela Devi
|
1303004150WL013247
|
Sheela Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092301123
|
|
SHEELA DEVI & LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-150-01037000/160
(SER BALAUNI)
|
1303004150NRG24Z310120240288573
|
31/01/2024
|
Sarwan Kumar
|
1303004150WL013243
|
Sarwan Kumar
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092301124
|
|
SARWAN KUMAR S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-150-01037000/164
(SER BALAUNI)
|
1303004150NRG24Z310120240288657
|
31/01/2024
|
Anju Devi
|
1303004150WL013247
|
Anju Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092301125
|
|
ANJU DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-150-01037000/198
(SER BALAUNI)
|
1303004150NRG24Z310120240288658
|
31/01/2024
|
Roshan Lal
|
1303004150WL013247
|
Roshan Lal
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092301126
|
|
ROSHAN LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-150-01037000/211
(SER BALAUNI)
|
1303004150NRG24Z310120240288574
|
31/01/2024
|
Joginder Kumar
|
1303004150WL013243
|
Joginder Kumar
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092301099
|
|
JOGINDER KUMAR S/O RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-150-01037000/228
(SER BALAUNI)
|
1303004150NRG24Z310120240288575
|
31/01/2024
|
Rajni Devi
|
1303004150WL013243
|
Rajni Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092301096
|
|
RAM SINGH & RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-150-01037000/264
(SER BALAUNI)
|
1303004150NRG24Z310120240288576
|
31/01/2024
|
Kiran Bala
|
1303004150WL013243
|
Kiran Bala
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092301106
|
|
KIRAN BALA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-150-01037000/317
(SER BALAUNI)
|
1303004150NRG24Z310120240288659
|
31/01/2024
|
Kiran Bala
|
1303004150WL013247
|
Kiran Bala
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092315379
|
|
KIRAN BALA W/O DEEPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-150-01037000/337
(SER BALAUNI)
|
1303004150NRG24Z310120240288660
|
31/01/2024
|
Reeta Devi
|
1303004150WL013247
|
Reeta Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092301107
|
|
REETA DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-150-01037000/342
(SER BALAUNI)
|
1303004150NRG24Z310120240288577
|
31/01/2024
|
Suman Kumari
|
1303004150WL013243
|
Suman Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092301112
|
|
SUMAN KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-150-01037000/84
(SER BALAUNI)
|
1303004150NRG24Z310120240288578
|
31/01/2024
|
Karmi Devi
|
1303004150WL013243
|
Karmi Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092301102
|
|
KARMI DEVI WO JEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-150-01037100/104
(SER BALAUNI)
|
1303004150NRG24Z310120240288715
|
31/01/2024
|
Kamla Devi
|
1303004150WL013251
|
Kamla Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092301097
|
|
KAMLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-150-01037100/120
(SER BALAUNI)
|
1303004150NRG24Z310120240288716
|
31/01/2024
|
Sushama Devi
|
1303004150WL013251
|
Sushama Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092301089
|
|
SUSHMA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-150-01037100/506
(SER BALAUNI)
|
1303004150NRG24Z310120240288717
|
31/01/2024
|
Neelam Kumari
|
1303004150WL013251
|
Neelam Kumari
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092301088
|
|
NEELAM KUMARI D/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-150-01037100/506
(SER BALAUNI)
|
1303004150NRG24Z310120240288718
|
31/01/2024
|
SURENDER KUMAR
|
1303004150WL013251
|
SURENDER KUMAR
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092301115
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-150-01037100/80
(SER BALAUNI)
|
1303004150NRG24Z310120240288719
|
31/01/2024
|
kamla Devi
|
1303004150WL013251
|
kamla Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092301103
|
|
KAMLA DEVI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-150-01037100/93
(SER BALAUNI)
|
1303004150NRG24Z310120240288720
|
31/01/2024
|
Pinki Devi
|
1303004150WL013251
|
Pinki Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092301104
|
|
RAJ KUMAR S/O ROSHAN LAL & PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-004-129-01029600/50
(ANU)
|
1303004129NRG24Z300120240287644
|
31/01/2024
|
Poonam KUMARI
|
1303004129WL013191
|
Poonam KUMARI
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092315384
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Hamirpur
|
HP-03-004-129-01029600/50
(ANU)
|
1303004129NRG24Z300120240287645
|
31/01/2024
|
Sudershan kumar
|
1303004129WL013191
|
Sudershan kumar
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092315383
|
|
MR SUDERSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|