|
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-03-001-023-01039600/298
(DUGGHA)
|
1303001049NRG24Z150320240395913
|
15/03/2024
|
Nisha
|
1303001049WL017438
|
Nisha
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
16/03/2024
|
|
1890120445
|
|
NISHA KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-023-01049000/539
(DUGGHA)
|
1303001049NRG24Z150320240395923
|
15/03/2024
|
Kamlesh
|
1303001049WL017438
|
Kamlesh
|
00354
|
PUNB0021100
|
44
|
44
|
Processed
|
16/03/2024
|
|
1890120429
|
|
KAMLESH KUMAR S/O BAM DEV SSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-023-01039600/20
(DUGGHA)
|
1303001049NRG24Z150320240395910
|
15/03/2024
|
Salochana Devi
|
1303001049WL017438
|
Salochana Devi
|
00354
|
PUNB0641300
|
117
|
117
|
Processed
|
16/03/2024
|
|
1890120438
|
|
SALOCHANA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-001-023-01039600/218
(DUGGHA)
|
1303001049NRG24Z150320240395911
|
15/03/2024
|
Veena Kumari
|
1303001049WL017438
|
Veena Kumari
|
00354
|
PUNB0641300
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890120437
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Hamirpur
|
HP-03-001-023-01039600/74
(DUGGHA)
|
1303001049NRG24Z150320240395916
|
15/03/2024
|
Pinki Devi
|
1303001049WL017438
|
Pinki Devi
|
00354
|
PUNB0641300
|
73
|
73
|
Processed
|
16/03/2024
|
|
1890120435
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-001-023-01039600/96
(DUGGHA)
|
1303001049NRG24Z150320240395917
|
15/03/2024
|
Rup Singh
|
1303001049WL017438
|
Rup Singh
|
00354
|
PUNB0641300
|
73
|
73
|
Processed
|
16/03/2024
|
|
1890120436
|
|
ROOP SINGH S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-001-023-01049000/558
(DUGGHA)
|
1303001049NRG24Z150320240395924
|
15/03/2024
|
Ashok Kumar
|
1303001049WL017438
|
Ashok Kumar
|
00415
|
SBIN0004851
|
132
|
132
|
Processed
|
16/03/2024
|
|
1890120430
|
|
ASHOK KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-001-023-01039600/133
(DUGGHA)
|
1303001049NRG24Z150320240395908
|
15/03/2024
|
Prakash Chand
|
1303001049WL017438
|
Prakash Chand
|
00415
|
SBIN0050768
|
132
|
132
|
Processed
|
16/03/2024
|
|
1890120439
|
|
PARKASH CHAND S-O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-001-023-01039600/153
(DUGGHA)
|
1303001049NRG24Z150320240395909
|
15/03/2024
|
Mandira Devi
|
1303001049WL017438
|
Mandira Devi
|
00415
|
SBIN0050768
|
29
|
29
|
Processed
|
16/03/2024
|
|
1890120440
|
|
MRS MANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hamirpur
|
HP-03-001-023-01039600/288
(DUGGHA)
|
1303001049NRG24Z150320240395912
|
15/03/2024
|
Sansaro Devi
|
1303001049WL017438
|
Sansaro Devi
|
00415
|
SBIN0050768
|
132
|
132
|
Processed
|
16/03/2024
|
|
1890120441
|
|
MRS SASARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Hamirpur
|
HP-03-001-023-01039600/34
(DUGGHA)
|
1303001049NRG24Z150320240395914
|
15/03/2024
|
Sukh Dev
|
1303001049WL017438
|
Sukh Dev
|
00415
|
SBIN0050768
|
103
|
103
|
Processed
|
16/03/2024
|
|
1890120442
|
|
MR SUKH DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Hamirpur
|
HP-03-001-023-01039600/673
(DUGGHA)
|
1303001049NRG24Z150320240395915
|
15/03/2024
|
Veena Devi
|
1303001049WL017438
|
Veena Devi
|
00415
|
SBIN0050768
|
132
|
132
|
Processed
|
16/03/2024
|
|
1890120431
|
|
VEENA DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-001-023-01039800/647
(DUGGHA)
|
1303001049NRG24Z150320240395918
|
15/03/2024
|
Meenu Kumari
|
1303001049WL017438
|
Meenu Kumari
|
00415
|
SBIN0050768
|
44
|
44
|
Processed
|
16/03/2024
|
|
1890120432
|
|
MEENU KUMARI W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-001-023-01039800/653
(DUGGHA)
|
1303001049NRG24Z150320240395919
|
15/03/2024
|
Reeta Devi
|
1303001049WL017438
|
Reeta Devi
|
00415
|
SBIN0050768
|
29
|
29
|
Processed
|
16/03/2024
|
|
1890120443
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Hamirpur
|
HP-03-001-023-01039800/655
(DUGGHA)
|
1303001049NRG24Z150320240395920
|
15/03/2024
|
Anu Bala
|
1303001049WL017438
|
Anu Bala
|
00415
|
SBIN0050768
|
29
|
29
|
Processed
|
16/03/2024
|
|
1890120444
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Hamirpur
|
HP-03-001-023-01039800/656
(DUGGHA)
|
1303001049NRG24Z150320240395921
|
15/03/2024
|
Seema
|
1303001049WL017438
|
Seema
|
00415
|
SBIN0050768
|
44
|
44
|
Processed
|
16/03/2024
|
|
1890120433
|
|
SEEMA DEVI W/O SH JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-001-023-01039800/661
(DUGGHA)
|
1303001049NRG24Z150320240395922
|
15/03/2024
|
Neeta Devi
|
1303001049WL017438
|
Neeta Devi
|
00415
|
SBIN0050768
|
44
|
44
|
Processed
|
16/03/2024
|
|
1890120434
|
|
NEETA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1421
|
1421
|
|
|
|
|
|
|
|