|
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-03-005-198-01036000/111
(NARA)
|
1303005198NRG24Z021220230154729
|
02/12/2023
|
Kosalya Devi
|
1303005198WL008721
|
Kosalya Devi
|
00224
|
KACE0000046
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24Z021220230154747
|
02/12/2023
|
gurdev
|
1303005198WL008722
|
gurdev
|
00224
|
KACE0000046
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-005-198-01036000/6-C
(NARA)
|
1303005198NRG24Z021220230154748
|
02/12/2023
|
Salochana
|
1303005198WL008722
|
Salochana
|
00224
|
KACE0000046
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-005-198-01036000/70-C
(NARA)
|
1303005198NRG24Z021220230154730
|
02/12/2023
|
nirmla devi
|
1303005198WL008721
|
nirmla devi
|
00224
|
KACE0000046
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-005-198-01036500/91-B
(NARA)
|
1303005198NRG24Z021220230154795
|
02/12/2023
|
Neelma Kumari
|
1303005198WL008727
|
Neelma Kumari
|
00224
|
KACE0000046
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24Z021220230154741
|
02/12/2023
|
Sanju Devi
|
1303005198WL008722
|
Sanju Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24Z021220230154742
|
02/12/2023
|
Sushma Devi
|
1303005198WL008722
|
Sushma Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-005-198-01036000/223
(NARA)
|
1303005198NRG24Z021220230154743
|
02/12/2023
|
SIMRO DEVI
|
1303005198WL008722
|
SIMRO DEVI
|
00354
|
PUNB0111700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24Z021220230154744
|
02/12/2023
|
veena devi
|
1303005198WL008722
|
veena devi
|
00354
|
PUNB0111700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-005-198-01036000/227
(NARA)
|
1303005198NRG24Z021220230154745
|
02/12/2023
|
MANISHA
|
1303005198WL008722
|
MANISHA
|
00354
|
PUNB0111700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24Z021220230154746
|
02/12/2023
|
SAROJ
|
1303005198WL008722
|
SAROJ
|
00354
|
PUNB0111700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-005-198-01036100/37-B
(NARA)
|
1303005198NRG24Z021220230154731
|
02/12/2023
|
VIJAY KUMAR
|
1303005198WL008721
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-005-198-01036100/397
(NARA)
|
1303005198NRG24Z021220230154732
|
02/12/2023
|
Romesh chand
|
1303005198WL008721
|
Romesh chand
|
00354
|
PUNB0111700
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-005-198-01036400/21-B
(NARA)
|
1303005198NRG24Z021220230154786
|
02/12/2023
|
parkash chand
|
1303005198WL008727
|
parkash chand
|
00354
|
PUNB0111700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-005-198-01036400/307
(NARA)
|
1303005198NRG24Z021220230154787
|
02/12/2023
|
ANITA DEVI
|
1303005198WL008727
|
ANITA DEVI
|
00354
|
PUNB0111700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-005-198-01036400/327
(NARA)
|
1303005198NRG24Z021220230154788
|
02/12/2023
|
manju kumari
|
1303005198WL008727
|
manju kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Hamirpur
|
HP-03-005-198-01036400/337
(NARA)
|
1303005198NRG24Z021220230154789
|
02/12/2023
|
reena kumari
|
1303005198WL008727
|
reena kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Hamirpur
|
HP-03-005-198-01036400/343
(NARA)
|
1303005198NRG24Z021220230154790
|
02/12/2023
|
tripta devi
|
1303005198WL008727
|
tripta devi
|
00354
|
PUNB0111700
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24Z021220230154791
|
02/12/2023
|
Anita Kumari
|
1303005198WL008727
|
Anita Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Hamirpur
|
HP-03-005-198-01036500/258
(NARA)
|
1303005198NRG24Z021220230154792
|
02/12/2023
|
lata
|
1303005198WL008727
|
lata
|
00354
|
PUNB0111700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Hamirpur
|
HP-03-005-198-01036500/379
(NARA)
|
1303005198NRG24Z021220230154793
|
02/12/2023
|
Pooja Verma
|
1303005198WL008727
|
Pooja Verma
|
00354
|
PUNB0111700
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Hamirpur
|
HP-03-005-198-01036500/399
(NARA)
|
1303005198NRG24Z021220230154794
|
02/12/2023
|
Anjali Kumari
|
1303005198WL008727
|
Anjali Kumari
|
00354
|
PUNB0111700
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3488
|
3488
|
|
|
|
|
|
|
|