|
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-03-004-140-01019300/525
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347571
|
18/02/2024
|
Maya Devi
|
1303004WL0014869
|
Maya Devi
|
00048
|
BKID0007922
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174332
|
|
Maya Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-146-01033400/391
(NERI)
|
1303004000NRG24Z160220240348892
|
18/02/2024
|
BIMLA DEVI
|
1303004WL0014946
|
BIMLA DEVI
|
00048
|
BKID0007922
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174331
|
|
BIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-146-01032400/87
(NERI)
|
1303004000NRG24Z160220240348884
|
18/02/2024
|
shukantla Devi
|
1303004WL0014946
|
shukantla Devi
|
00089
|
CBIN0282210
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174333
|
|
shukantla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-146-01033400/208
(NERI)
|
1303004000NRG24Z160220240348888
|
18/02/2024
|
Rekha Kumari
|
1303004WL0014946
|
Rekha Kumari
|
00165
|
IBKL0001038
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174334
|
|
Rekha Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-140-01020300/358
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347576
|
18/02/2024
|
Savita Devi
|
1303004WL0014869
|
Savita Devi
|
00176
|
IDIB000H524
|
91
|
91
|
Processed
|
16/03/2024
|
|
1889174336
|
|
Savita Devi
|
|
|
6
|
Hamirpur
|
HP-03-004-146-01033800/407
(NERI)
|
1303004000NRG24Z160220240348899
|
18/02/2024
|
Bindu Kaushal
|
1303004WL0014946
|
Bindu Kaushal
|
00176
|
IDIB000H524
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889174335
|
|
Bindu Kaushal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-140-01018700/554
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347567
|
18/02/2024
|
Anita Sharma
|
1303004WL0014869
|
Anita Sharma
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174338
|
|
Anita Sharma
|
|
|
8
|
Hamirpur
|
HP-03-004-140-01020300/356
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347575
|
18/02/2024
|
Seema Devi
|
1303004WL0014869
|
Seema Devi
|
00354
|
PUNB0021100
|
91
|
91
|
Processed
|
16/03/2024
|
|
1889174337
|
|
Seema Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-146-01032400/10
(NERI)
|
1303004000NRG24Z160220240348882
|
18/02/2024
|
Parkash Chand
|
1303004WL0014946
|
Parkash Chand
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174347
|
|
Parkash Chand
|
|
|
10
|
Hamirpur
|
HP-03-004-146-01032400/103
(NERI)
|
1303004000NRG24Z160220240348883
|
18/02/2024
|
Dev Raj
|
1303004WL0014946
|
Dev Raj
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174351
|
|
Dev Raj
|
|
|
11
|
Hamirpur
|
HP-03-004-146-01033400/1
(NERI)
|
1303004000NRG24Z160220240348885
|
18/02/2024
|
Dileep Kumar
|
1303004WL0014946
|
Dileep Kumar
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174350
|
|
Dileep Kumar
|
|
|
12
|
Hamirpur
|
HP-03-004-146-01033400/1
(NERI)
|
1303004000NRG24Z160220240348886
|
18/02/2024
|
kusum kumari
|
1303004WL0014946
|
kusum kumari
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174345
|
|
kusum kumari
|
|
|
13
|
Hamirpur
|
HP-03-004-146-01033400/268
(NERI)
|
1303004000NRG24Z160220240348891
|
18/02/2024
|
SUBHASH CHAND
|
1303004WL0014946
|
SUBHASH CHAND
|
00354
|
PUNB0208300
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889174342
|
|
SUBHASH CHAND
|
|
|
14
|
Hamirpur
|
HP-03-004-146-01033400/409
(NERI)
|
1303004000NRG24Z160220240348893
|
18/02/2024
|
bidhi chand
|
1303004WL0014946
|
bidhi chand
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174348
|
|
bidhi chand
|
|
|
15
|
Hamirpur
|
HP-03-004-146-01033400/409
(NERI)
|
1303004000NRG24Z160220240348894
|
18/02/2024
|
SEEMA DEVI
|
1303004WL0014946
|
SEEMA DEVI
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174344
|
|
SEEMA DEVI
|
|
|
16
|
Hamirpur
|
HP-03-004-146-01033400/55
(NERI)
|
1303004000NRG24Z160220240348895
|
18/02/2024
|
Julfi Ram
|
1303004WL0014946
|
Julfi Ram
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889174352
|
|
Julfi Ram
|
|
|
17
|
Hamirpur
|
HP-03-004-146-01033400/85
(NERI)
|
1303004000NRG24Z160220240348896
|
18/02/2024
|
KANTA DEVI
|
1303004WL0014946
|
KANTA DEVI
|
00354
|
PUNB0208300
|
179
|
179
|
Processed
|
16/03/2024
|
|
1889174339
|
|
KANTA DEVI
|
|
|
18
|
Hamirpur
|
HP-03-004-146-01033800/267
(NERI)
|
1303004000NRG24Z160220240348897
|
18/02/2024
|
ISHRO DEVI
|
1303004WL0014946
|
ISHRO DEVI
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174340
|
|
ISHRO DEVI
|
|
|
19
|
Hamirpur
|
HP-03-004-146-01033800/353
(NERI)
|
1303004000NRG24Z160220240348898
|
18/02/2024
|
SUNITA DEVI
|
1303004WL0014946
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174341
|
|
SUNITA DEVI
|
|
|
20
|
Hamirpur
|
HP-03-004-146-01033800/427
(NERI)
|
1303004000NRG24Z160220240348900
|
18/02/2024
|
archna devi
|
1303004WL0014946
|
archna devi
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174349
|
|
archna devi
|
|
|
21
|
Hamirpur
|
HP-03-004-146-01033800/428
(NERI)
|
1303004000NRG24Z160220240348901
|
18/02/2024
|
babita devi
|
1303004WL0014946
|
babita devi
|
00354
|
PUNB0208300
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889174346
|
|
babita devi
|
|
|
22
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004000NRG24Z160220240348902
|
18/02/2024
|
Sandesh Kumar
|
1303004WL0014946
|
Sandesh Kumar
|
00354
|
PUNB0208300
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889174354
|
|
Sandesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-140-01019100/315
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347568
|
18/02/2024
|
Indu
|
1303004WL0014869
|
Indu
|
00354
|
PUNB0219900
|
91
|
91
|
Processed
|
16/03/2024
|
|
1889174357
|
|
Indu
|
|
|
24
|
Hamirpur
|
HP-03-004-140-01019100/352
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347569
|
18/02/2024
|
Basanti Devi
|
1303004WL0014869
|
Basanti Devi
|
00354
|
PUNB0219900
|
91
|
91
|
Processed
|
16/03/2024
|
|
1889174343
|
|
Basanti Devi
|
|
|
25
|
Hamirpur
|
HP-03-004-140-01020100/526
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347562
|
18/02/2024
|
Diksha Devi
|
1303004WL0014869
|
Diksha Devi
|
00354
|
PUNB0219900
|
30
|
30
|
Processed
|
16/03/2024
|
|
1889174363
|
|
Diksha Devi
|
|
|
26
|
Hamirpur
|
HP-03-004-140-01020300/239
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347573
|
18/02/2024
|
Jyoti Devi
|
1303004WL0014869
|
Jyoti Devi
|
00354
|
PUNB0219900
|
91
|
91
|
Processed
|
16/03/2024
|
|
1889174353
|
|
Jyoti Devi
|
|
|
27
|
Hamirpur
|
HP-03-004-140-01020300/349
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347574
|
18/02/2024
|
Anju Kumari
|
1303004WL0014869
|
Anju Kumari
|
00354
|
PUNB0219900
|
91
|
91
|
Processed
|
16/03/2024
|
|
1889174366
|
|
Anju Kumari
|
|
|
28
|
Hamirpur
|
HP-03-004-140-01020600/181
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347564
|
18/02/2024
|
Piyungali Devi
|
1303004WL0014869
|
Piyungali Devi
|
00354
|
PUNB0219900
|
68
|
68
|
Processed
|
16/03/2024
|
|
1889174364
|
|
Piyungali Devi
|
|
|
29
|
Hamirpur
|
HP-03-004-140-01020600/90
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347565
|
18/02/2024
|
Savitri Devi
|
1303004WL0014869
|
Savitri Devi
|
00354
|
PUNB0219900
|
68
|
68
|
Processed
|
16/03/2024
|
|
1889174365
|
|
Savitri Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-140-01018700/379
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347566
|
18/02/2024
|
Mamta Devi
|
1303004WL0014869
|
Mamta Devi
|
00354
|
PUNB0244800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174356
|
|
Mamta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-001-023-01039500/599
(DUGGHA)
|
1303001023NRG24Z160220240347580
|
18/02/2024
|
Ranjana Kumari
|
1303001WL0014870
|
Ranjana Kumari
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174359
|
|
Ranjana Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-004-140-01019300/525
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347572
|
18/02/2024
|
Dinesh Kumar
|
1303004WL0014869
|
Dinesh Kumar
|
00415
|
SBIN0004851
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174360
|
|
Dinesh Kumar
|
|
|
33
|
Hamirpur
|
HP-03-004-140-01020300/364
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347577
|
18/02/2024
|
Nisha Kumari
|
1303004WL0014869
|
Nisha Kumari
|
00415
|
SBIN0004851
|
91
|
91
|
Processed
|
16/03/2024
|
|
1889174358
|
|
Nisha Kumari
|
|
|
34
|
Hamirpur
|
HP-03-004-140-01020300/386
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347579
|
18/02/2024
|
Nirmla devi
|
1303004WL0014869
|
Nirmla devi
|
00415
|
SBIN0004851
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889174361
|
|
Nirmla devi
|
|
|
35
|
Hamirpur
|
HP-03-004-140-01020300/386
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z160220240347578
|
18/02/2024
|
Partap Singh
|
1303004WL0014869
|
Partap Singh
|
00415
|
SBIN0004851
|
103
|
103
|
Processed
|
16/03/2024
|
|
1889174362
|
|
Partap Singh
|
|
|
36
|
Hamirpur
|
HP-03-004-146-01033400/268
(NERI)
|
1303004000NRG24Z160220240348890
|
18/02/2024
|
pooja devi
|
1303004WL0014946
|
pooja devi
|
00415
|
SBIN0004851
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889174355
|
|
pooja devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-146-01032300/559
(NERI)
|
1303004000NRG24Z160220240348881
|
18/02/2024
|
Jameel Mohamand
|
1303004WL0014946
|
Jameel Mohamand
|
00415
|
SBIN0007300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889174367
|
|
Jameel Mohamand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5882
|
5882
|
|
|
|
|
|
|
|