|
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-03-004-132-01026500/638
(BASSI-JHANIARA)
|
1303004132NRG24300820230109176
|
30/08/2023
|
Manorma Devi
|
1303004132WL006249
|
Manorma Devi
|
00048
|
BKID0007922
|
2927
|
2927
|
Processed
|
05/09/2023
|
|
5203037152
|
|
MANORMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-132-01024900/4
(BASSI-JHANIARA)
|
1303004132NRG24300820230109172
|
30/08/2023
|
Reeta Devi
|
1303004132WL006249
|
Reeta Devi
|
00165
|
IBKL0001038
|
1045
|
1045
|
Processed
|
05/09/2023
|
|
5203037131
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
3
|
Hamirpur
|
HP-03-004-132-01024900/440
(BASSI-JHANIARA)
|
1303004132NRG24300820230109173
|
30/08/2023
|
Anu Priya
|
1303004132WL006249
|
Anu Priya
|
00165
|
IBKL0001038
|
1045
|
1045
|
Processed
|
05/09/2023
|
|
5203037132
|
|
ANU PRIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-132-01024900/304
(BASSI-JHANIARA)
|
1303004132NRG24300820230109170
|
30/08/2023
|
Raj Kumari
|
1303004132WL006249
|
Raj Kumari
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
05/09/2023
|
|
5203037146
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
5
|
Hamirpur
|
HP-03-004-132-01024900/319
(BASSI-JHANIARA)
|
1303004132NRG24300820230109171
|
30/08/2023
|
MadhuBala
|
1303004132WL006249
|
MadhuBala
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
05/09/2023
|
|
5203037150
|
|
TANUJ U/G MADHU DEVI
|
UCO BANK(607066)
|
|
6
|
Hamirpur
|
HP-03-004-132-01025100/310
(BASSI-JHANIARA)
|
1303004132NRG24300820230109175
|
30/08/2023
|
Saroj kumari
|
1303004132WL006249
|
Saroj kumari
|
00224
|
KACE0000005
|
2927
|
2927
|
Processed
|
05/09/2023
|
|
5203037147
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-004-132-01026600/307
(BASSI-JHANIARA)
|
1303004132NRG24300820230109177
|
30/08/2023
|
Pushpa Devi
|
1303004132WL006249
|
Pushpa Devi
|
00224
|
KACE0000005
|
2300
|
2300
|
Processed
|
05/09/2023
|
|
5203037148
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-004-132-01026600/309
(BASSI-JHANIARA)
|
1303004132NRG24300820230109178
|
30/08/2023
|
Asha Devi
|
1303004132WL006249
|
Asha Devi
|
00224
|
KACE0000005
|
2927
|
2927
|
Processed
|
05/09/2023
|
|
5203037149
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9826
|
9826
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-132-01024900/104
(BASSI-JHANIARA)
|
1303004132NRG24300820230109169
|
30/08/2023
|
Kehro Devi
|
1303004132WL006249
|
Kehro Devi
|
00224
|
KACE0000168
|
836
|
836
|
Processed
|
05/09/2023
|
|
5203037145
|
|
KEHRO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-132-01026600/596
(BASSI-JHANIARA)
|
1303004132NRG24300820230109180
|
30/08/2023
|
Ruchi Thakur
|
1303004132WL006249
|
Ruchi Thakur
|
00354
|
PUNB0172800
|
2927
|
2927
|
Processed
|
05/09/2023
|
|
5203037138
|
|
RUCHI THAKUR DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-134-01035700/228
(CHANGER)
|
1303004134NRG24300820230109163
|
30/08/2023
|
Nirmla Devi
|
1303004134WL006248
|
Nirmla Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037143
|
|
NIRMLA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-134-01035800/136
(CHANGER)
|
1303004134NRG24300820230109165
|
30/08/2023
|
Kiran Kumari
|
1303004134WL006248
|
Kiran Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037140
|
|
KIRAN KUMARI WO HANS RAJ RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-134-01038100/143
(CHANGER)
|
1303004134NRG24300820230109157
|
30/08/2023
|
Kanta Devi
|
1303004134WL006247
|
Kanta Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037139
|
|
KANTA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24300820230109149
|
30/08/2023
|
Sudha Sharma
|
1303004134WL006246
|
Sudha Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037134
|
|
SUDHA SHARMA & YOG RAJ S/O SH TEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-134-01038100/201
(CHANGER)
|
1303004134NRG24300820230109150
|
30/08/2023
|
Reena Devi
|
1303004134WL006246
|
Reena Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037142
|
|
REENA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-134-01038100/202
(CHANGER)
|
1303004134NRG24300820230109151
|
30/08/2023
|
Kashmiri Devi
|
1303004134WL006246
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037141
|
|
KASHMIRI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-134-01038100/208
(CHANGER)
|
1303004134NRG24300820230109143
|
30/08/2023
|
Roshan Lal
|
1303004134WL006245
|
Roshan Lal
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037137
|
|
ROSHAN LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-134-01038100/334
(CHANGER)
|
1303004134NRG24300820230109152
|
30/08/2023
|
Raj Kumari
|
1303004134WL006246
|
Raj Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037136
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-134-01038100/335
(CHANGER)
|
1303004134NRG24300820230109158
|
30/08/2023
|
Asha Devi
|
1303004134WL006247
|
Asha Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037135
|
|
ASHA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-134-01038100/336
(CHANGER)
|
1303004134NRG24300820230109159
|
30/08/2023
|
Diksha Sharma
|
1303004134WL006247
|
Diksha Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
05/09/2023
|
|
5203037144
|
|
DIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23837
|
23837
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-132-01030000/96
(BASSI-JHANIARA)
|
1303004132NRG24300820230109181
|
30/08/2023
|
Meera Devi
|
1303004132WL006249
|
Meera Devi
|
00354
|
PUNB0998800
|
2927
|
2927
|
Processed
|
05/09/2023
|
|
5203037153
|
|
MEERA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-132-01024900/541
(BASSI-JHANIARA)
|
1303004132NRG24300820230109174
|
30/08/2023
|
Salochna Devi
|
1303004132WL006249
|
Salochna Devi
|
00415
|
SBIN0050123
|
836
|
836
|
Processed
|
05/09/2023
|
|
5203037151
|
|
SALOCHNA DEVI W/O SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-132-01026600/595
(BASSI-JHANIARA)
|
1303004132NRG24300820230109179
|
30/08/2023
|
Baneeta Devi
|
1303004132WL006249
|
Baneeta Devi
|
00462
|
UCBA0001150
|
2927
|
2927
|
Processed
|
05/09/2023
|
|
5203037133
|
|
VANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46206
|
46206
|
|
|
|
|
|
|
|