|
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-03-004-137-01019200/263
(DEI KA NAUN)
|
1303004137NRG24130220240344495
|
13/02/2024
|
Vickey Vanita
|
1303004WL0014729
|
Vickey Vanita
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2800245519
|
|
Vickey Vanita
|
()
|
|
2
|
Hamirpur
|
HP-03-004-137-01019200/263
(DEI KA NAUN)
|
1303004137NRG24130220240344494
|
13/02/2024
|
Vickey Vanita
|
1303004WL0014729
|
Vickey Vanita
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2800245520
|
|
Vickey Vanita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048400/40
(BOHNI)
|
1303001012NRG24130220240345221
|
13/02/2024
|
Usha
|
1303001WL0014738
|
Usha
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
10/04/2024
|
|
2800245513
|
|
Usha
|
()
|
|
4
|
Hamirpur
|
HP-03-001-012-01048600/351
(BOHNI)
|
1303001012NRG24130220240345222
|
13/02/2024
|
Man Chand Sharma
|
1303001WL0014738
|
Man Chand Sharma
|
00354
|
PUNB0172100
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2800245512
|
|
Man Chand Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-139-01034400/64
(JANGAL ROPA)
|
1303004000NRG24130220240345246
|
13/02/2024
|
Asha Rani
|
1303004WL0014743
|
Asha Rani
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
10/04/2024
|
|
2800245518
|
|
Asha Rani
|
()
|
|
6
|
Hamirpur
|
HP-03-004-139-01034400/69
(JANGAL ROPA)
|
1303004000NRG24130220240345247
|
13/02/2024
|
YASHPAL
|
1303004WL0014743
|
YASHPAL
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2800245506
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-135-01018000/47
(DAROGAN PATIKOT)
|
1303004135NRG24130220240344487
|
13/02/2024
|
Veena Devi
|
1303004WL0014728
|
Veena Devi
|
00354
|
PUNB0219900
|
2587
|
2587
|
Processed
|
10/04/2024
|
|
2800245510
|
|
Veena Devi
|
()
|
|
8
|
Hamirpur
|
HP-03-004-135-01018000/47
(DAROGAN PATIKOT)
|
1303004135NRG24130220240344486
|
13/02/2024
|
Veena Devi
|
1303004WL0014728
|
Veena Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2800245509
|
|
Veena Devi
|
()
|
|
9
|
Hamirpur
|
HP-03-004-135-01018000/47
(DAROGAN PATIKOT)
|
1303004135NRG24130220240344485
|
13/02/2024
|
Veena Devi
|
1303004WL0014728
|
Veena Devi
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2800245508
|
|
Veena Devi
|
()
|
|
10
|
Hamirpur
|
HP-03-004-135-01018100/13
(DAROGAN PATIKOT)
|
1303004135NRG24130220240344488
|
13/02/2024
|
Asha Devi
|
1303004WL0014728
|
Asha Devi
|
00354
|
PUNB0219900
|
1607
|
1607
|
Processed
|
10/04/2024
|
|
2800245515
|
|
Asha Devi
|
()
|
|
11
|
Hamirpur
|
HP-03-004-135-02113500/945
(DAROGAN PATIKOT)
|
1303004135NRG24130220240344489
|
13/02/2024
|
Mehar Singh
|
1303004WL0014728
|
Mehar Singh
|
00354
|
PUNB0219900
|
842
|
842
|
Rejected
|
10/04/2024
|
|
2800245507
|
No Such Account
|
|
|
|
12
|
Hamirpur
|
HP-03-004-148-01049700/258
(ROPA)
|
1303004148NRG24130220240344430
|
13/02/2024
|
Gango Devi
|
1303004WL0014719
|
Gango Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
10/04/2024
|
|
2800245511
|
|
Gango Devi
|
()
|
|
13
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24130220240344491
|
13/02/2024
|
Pratap Singh
|
1303004WL0014728
|
Pratap Singh
|
00354
|
PUNB0219900
|
1251
|
1251
|
Processed
|
10/04/2024
|
|
2800245516
|
|
Pratap Singh
|
()
|
|
14
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24130220240344490
|
13/02/2024
|
Pratap Singh
|
1303004WL0014728
|
Pratap Singh
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2800245517
|
|
Pratap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13784
|
13784
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-148-01049800/317
(ROPA)
|
1303004148NRG24130220240344426
|
13/02/2024
|
Mamta Rani
|
1303004WL0014719
|
Mamta Rani
|
00415
|
SBIN0004851
|
2718
|
2718
|
Processed
|
10/04/2024
|
|
2800245514
|
|
RAJESH KUMAR RANGRA MAMTA RANI RANGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26806
|
26806
|
|
|
|
|
|
|
|