|
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-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24300920230124433
|
01/10/2023
|
Raj Kumari
|
1303004142WL007187
|
Raj Kumari
|
00354
|
PUNB0172800
|
366
|
366
|
Processed
|
01/11/2023
|
|
6895354941
|
|
RAJ KUMARI W/O SH PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24300920230124434
|
01/10/2023
|
Kamla Devi
|
1303004142WL007187
|
Kamla Devi
|
00354
|
PUNB0172800
|
366
|
366
|
Processed
|
01/11/2023
|
|
6895354943
|
|
KAMLA DEVI & AHSOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24300920230124435
|
01/10/2023
|
Monika
|
1303004142WL007187
|
Monika
|
00354
|
PUNB0172800
|
366
|
366
|
Processed
|
01/11/2023
|
|
6895354944
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-142-01038000/3
(LALEEN)
|
1303004142NRG24300920230124436
|
01/10/2023
|
SIMRO DEVI
|
1303004142WL007187
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
366
|
366
|
Processed
|
01/11/2023
|
|
6895354940
|
|
SIMRO DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24300920230124437
|
01/10/2023
|
Parveen Kumari
|
1303004142WL007187
|
Parveen Kumari
|
00354
|
PUNB0172800
|
366
|
366
|
Processed
|
01/11/2023
|
|
6895354947
|
|
PARWEEN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-142-01038000/72
(LALEEN)
|
1303004142NRG24300920230124438
|
01/10/2023
|
Usha Devi
|
1303004142WL007187
|
Usha Devi
|
00354
|
PUNB0172800
|
366
|
366
|
Processed
|
01/11/2023
|
|
6895354942
|
|
USHA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-142-01038000/86
(LALEEN)
|
1303004142NRG24300920230124439
|
01/10/2023
|
Asha Devi
|
1303004142WL007187
|
Asha Devi
|
00354
|
PUNB0172800
|
366
|
366
|
Processed
|
01/11/2023
|
|
6895354945
|
|
ASHA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24300920230124440
|
01/10/2023
|
Vipna Devi
|
1303004142WL007187
|
Vipna Devi
|
00354
|
PUNB0172800
|
274
|
274
|
Processed
|
01/11/2023
|
|
6895354948
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24300920230124441
|
01/10/2023
|
Rucko Devi
|
1303004142WL007187
|
Rucko Devi
|
00354
|
PUNB0172800
|
366
|
366
|
Processed
|
01/11/2023
|
|
6895354946
|
|
RUCKO DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-140-01020600/366
(KHIAHLOHAKHARIAN)
|
1303004140NRG24011020230124454
|
01/10/2023
|
Meena Devi
|
1303004140WL007191
|
Meena Devi
|
00354
|
PUNB0219900
|
2117
|
2117
|
Processed
|
01/11/2023
|
|
6895354949
|
|
MEENA DEVI W/O VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-140-01020600/438
(KHIAHLOHAKHARIAN)
|
1303004140NRG24011020230124455
|
01/10/2023
|
Reshma Devi
|
1303004140WL007191
|
Reshma Devi
|
00354
|
PUNB0219900
|
2117
|
2117
|
Processed
|
01/11/2023
|
|
6895354953
|
|
RESHMA DEVI W/O RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-140-01020600/66
(KHIAHLOHAKHARIAN)
|
1303004140NRG24011020230124457
|
01/10/2023
|
Krishani Devi
|
1303004140WL007191
|
Krishani Devi
|
00354
|
PUNB0219900
|
2117
|
2117
|
Processed
|
01/11/2023
|
|
6895354952
|
|
KRISHNA DEVI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-140-01020600/69
(KHIAHLOHAKHARIAN)
|
1303004140NRG24011020230124458
|
01/10/2023
|
Meera Devi
|
1303004140WL007191
|
Meera Devi
|
00354
|
PUNB0219900
|
2117
|
2117
|
Processed
|
01/11/2023
|
|
6895354950
|
|
MEERA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-140-01020600/91
(KHIAHLOHAKHARIAN)
|
1303004140NRG24011020230124460
|
01/10/2023
|
Sarla Devi
|
1303004140WL007191
|
Sarla Devi
|
00354
|
PUNB0219900
|
2117
|
2117
|
Processed
|
01/11/2023
|
|
6895354951
|
|
SARLA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10585
|
10585
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-140-01020600/533
(KHIAHLOHAKHARIAN)
|
1303004140NRG24011020230124456
|
01/10/2023
|
Neha
|
1303004140WL007191
|
Neha
|
00415
|
SBIN0004851
|
2117
|
2117
|
Processed
|
01/11/2023
|
|
6895354954
|
|
NEHA KUMARI DO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2117
|
2117
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-140-01020600/91
(KHIAHLOHAKHARIAN)
|
1303004140NRG24011020230124459
|
01/10/2023
|
Mahinder Singh
|
1303004140WL007191
|
Mahinder Singh
|
00415
|
SBIN0050123
|
2117
|
2117
|
Processed
|
01/11/2023
|
|
6895354955
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2117
|
2117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18021
|
18021
|
|
|
|
|
|
|
|