|
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)
|
1303004140NRG24190120240225815
|
20/01/2024
|
Maya Devi
|
1303004140WL012145
|
Maya Devi
|
00048
|
BKID0007922
|
2509
|
2509
|
Processed
|
07/02/2024
|
|
0206353334
|
|
MAYA DEVI W/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-140-01018800/376
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225812
|
20/01/2024
|
Ashok Kumar
|
1303004140WL012145
|
Ashok Kumar
|
00224
|
KACE0000168
|
1571
|
1571
|
Processed
|
07/02/2024
|
|
0206353318
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-140-01018700/409
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225807
|
20/01/2024
|
Anu Sharma
|
1303004140WL012145
|
Anu Sharma
|
00354
|
PUNB0021100
|
1571
|
1571
|
Processed
|
07/02/2024
|
|
0206353316
|
|
ANU SHARMA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-140-01018700/554
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225808
|
20/01/2024
|
Anita Sharma
|
1303004140WL012145
|
Anita Sharma
|
00354
|
PUNB0021100
|
2509
|
2509
|
Processed
|
07/02/2024
|
|
0206353317
|
|
ANITA SHARMA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-140-01019300/525
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225814
|
20/01/2024
|
Kewal Ram
|
1303004140WL012145
|
Kewal Ram
|
00354
|
PUNB0021100
|
2509
|
2509
|
Processed
|
07/02/2024
|
|
0206353340
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6589
|
6589
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-140-01018800/376
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225811
|
20/01/2024
|
Sneh Lata
|
1303004140WL012145
|
Sneh Lata
|
00354
|
PUNB0219900
|
1571
|
1571
|
Processed
|
07/02/2024
|
|
0206353320
|
|
SNEH LATA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-140-01020300/27
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225817
|
20/01/2024
|
Sumna Devi
|
1303004140WL012145
|
Sumna Devi
|
00354
|
PUNB0219900
|
1456
|
1456
|
Processed
|
07/02/2024
|
|
0206353336
|
|
SUMANA KUMARI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-140-01020300/553
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225819
|
20/01/2024
|
Kusum Lata
|
1303004140WL012145
|
Kusum Lata
|
00354
|
PUNB0219900
|
1456
|
1456
|
Processed
|
07/02/2024
|
|
0206353321
|
|
KUSUM LATA W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-140-01020300/553
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225818
|
20/01/2024
|
Praveen Kumar
|
1303004140WL012145
|
Praveen Kumar
|
00354
|
PUNB0219900
|
1456
|
1456
|
Processed
|
07/02/2024
|
|
0206353322
|
|
PRAVEEN KUMAR S/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-140-01020300/92
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225821
|
20/01/2024
|
Nisha Devi
|
1303004140WL012145
|
Nisha Devi
|
00354
|
PUNB0219900
|
1456
|
1456
|
Processed
|
07/02/2024
|
|
0206353327
|
|
NISHA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-140-01020300/92
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225820
|
20/01/2024
|
Piar Chand
|
1303004140WL012145
|
Piar Chand
|
00354
|
PUNB0219900
|
1456
|
1456
|
Processed
|
07/02/2024
|
|
0206353319
|
|
PIAR CHAND SO SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-140-01020600/181
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225822
|
20/01/2024
|
Piyungali Devi
|
1303004140WL012145
|
Piyungali Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
07/02/2024
|
|
0206353338
|
|
PINGULAN DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-140-01020600/304
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225823
|
20/01/2024
|
Parmil Kumar
|
1303004140WL012145
|
Parmil Kumar
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0206353326
|
|
PARMIL KUMAR S/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-140-01020600/304
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225824
|
20/01/2024
|
Soma Devi
|
1303004140WL012145
|
Soma Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
07/02/2024
|
|
0206353335
|
|
SOMA DEVI WO PARMIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-140-01028600/143
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225825
|
20/01/2024
|
Prita Devi
|
1303004140WL012145
|
Prita Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0206353337
|
|
PRITAN DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-140-01028600/144
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225826
|
20/01/2024
|
Maya Devi
|
1303004140WL012145
|
Maya Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0206353324
|
|
MAYA DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-140-01028600/242
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225827
|
20/01/2024
|
Sheela Devi
|
1303004140WL012145
|
Sheela Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0206353323
|
|
SHEELA DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-140-01028600/431
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225828
|
20/01/2024
|
Sunita Kumari
|
1303004140WL012145
|
Sunita Kumari
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0206353325
|
|
SUNITA KUMARI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-140-01028600/520
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225830
|
20/01/2024
|
Shobha Kumari
|
1303004140WL012145
|
Shobha Kumari
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0206353339
|
|
MISS SHOBHA KUMARI DO MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-140-01018700/379
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225806
|
20/01/2024
|
Mamta Devi
|
1303004140WL012145
|
Mamta Devi
|
00354
|
PUNB0244800
|
2509
|
2509
|
Processed
|
07/02/2024
|
|
0206353328
|
|
MAMTA DEVI W/O MOHINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-140-01018800/268-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225809
|
20/01/2024
|
Saroj Kumari
|
1303004140WL012145
|
Saroj Kumari
|
00415
|
SBIN0004851
|
1571
|
1571
|
Processed
|
07/02/2024
|
|
0206353331
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Hamirpur
|
HP-03-004-140-01018800/338
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225810
|
20/01/2024
|
Mamta Sharma
|
1303004140WL012145
|
Mamta Sharma
|
00415
|
SBIN0004851
|
1571
|
1571
|
Processed
|
07/02/2024
|
|
0206353329
|
|
MAMTA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Hamirpur
|
HP-03-004-140-01018800/414
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225813
|
20/01/2024
|
Meemo Devi
|
1303004140WL012145
|
Meemo Devi
|
00415
|
SBIN0004851
|
1571
|
1571
|
Processed
|
07/02/2024
|
|
0206353332
|
|
MEEMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Hamirpur
|
HP-03-004-140-01019300/525
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225816
|
20/01/2024
|
Dinesh Kumar
|
1303004140WL012145
|
Dinesh Kumar
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
07/02/2024
|
|
0206353330
|
|
DINESH KUMAR SO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-140-01028600/512
(KHIAHLOHAKHARIAN)
|
1303004140NRG24190120240225829
|
20/01/2024
|
Nisha Kumari
|
1303004140WL012145
|
Nisha Kumari
|
00415
|
SBIN0004851
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0206353333
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49951
|
49951
|
|
|
|
|
|
|
|