|
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-03-004-132-01025700/518
(BASSI-JHANIARA)
|
1303004132NRG24110820230097699
|
11/08/2023
|
Sunita Kumari
|
1303004132WL005596
|
Sunita Kumari
|
00048
|
BKID0007922
|
653
|
653
|
Processed
|
18/08/2023
|
|
4662027622
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-143-01022100/329
(MAJHOG SULTANI)
|
1303004143NRG24110820230097671
|
11/08/2023
|
Hoshiyaro Devi
|
1303004143WL005594
|
Hoshiyaro Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Rejected
|
18/08/2023
|
|
4662027632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Hamirpur
|
HP-03-004-143-01022100/361
(MAJHOG SULTANI)
|
1303004143NRG24110820230097672
|
11/08/2023
|
Suresh kumar
|
1303004143WL005594
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
18/08/2023
|
|
4662027633
|
|
SURESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-132-01024900/414
(BASSI-JHANIARA)
|
1303004132NRG24110820230097694
|
11/08/2023
|
Neeta Devi
|
1303004132WL005596
|
Neeta Devi
|
00165
|
IBKL0001038
|
653
|
653
|
Processed
|
18/08/2023
|
|
4662027637
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
5
|
Hamirpur
|
HP-03-004-132-01025700/460
(BASSI-JHANIARA)
|
1303004132NRG24110820230097698
|
11/08/2023
|
Soni Kumari
|
1303004132WL005596
|
Soni Kumari
|
00165
|
IBKL0001038
|
1307
|
1307
|
Processed
|
18/08/2023
|
|
4662027619
|
|
SONI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-143-01022100/508
(MAJHOG SULTANI)
|
1303004143NRG24110820230097674
|
11/08/2023
|
Anita Devi
|
1303004143WL005594
|
Anita Devi
|
00176
|
IDIB000T569
|
2927
|
2927
|
Processed
|
18/08/2023
|
|
4662027623
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-143-01022100/521
(MAJHOG SULTANI)
|
1303004143NRG24110820230097675
|
11/08/2023
|
Mahinder Singh
|
1303004143WL005594
|
Mahinder Singh
|
00176
|
IDIB000T569
|
2927
|
2927
|
Processed
|
18/08/2023
|
|
4662027620
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
8
|
Hamirpur
|
HP-03-004-143-01022100/546
(MAJHOG SULTANI)
|
1303004143NRG24110820230097676
|
11/08/2023
|
Mrs.SHASHI DEVI
|
1303004143WL005594
|
Mrs.SHASHI DEVI
|
00176
|
IDIB000T569
|
2927
|
2927
|
Processed
|
18/08/2023
|
|
4662027621
|
|
SHASHI DEVI DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24110820230097691
|
11/08/2023
|
Bandna Kumari
|
1303004132WL005596
|
Bandna Kumari
|
00224
|
KACE0000005
|
1797
|
1797
|
Processed
|
18/08/2023
|
|
4662027635
|
|
BANDANA KUMARI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-132-01024900/108
(BASSI-JHANIARA)
|
1303004132NRG24110820230097692
|
11/08/2023
|
Nimmo Devi
|
1303004132WL005596
|
Nimmo Devi
|
00224
|
KACE0000005
|
1307
|
1307
|
Processed
|
18/08/2023
|
|
4662027630
|
|
NIMMO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-132-01024900/109
(BASSI-JHANIARA)
|
1303004132NRG24110820230097693
|
11/08/2023
|
Kanta Devi
|
1303004132WL005596
|
Kanta Devi
|
00224
|
KACE0000005
|
490
|
490
|
Processed
|
18/08/2023
|
|
4662027636
|
|
KANTA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-132-01024900/52
(BASSI-JHANIARA)
|
1303004132NRG24110820230097695
|
11/08/2023
|
Brahmi Devi
|
1303004132WL005596
|
Brahmi Devi
|
00224
|
KACE0000005
|
1797
|
1797
|
Processed
|
18/08/2023
|
|
4662027634
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
13
|
Hamirpur
|
HP-03-004-132-01024900/66
(BASSI-JHANIARA)
|
1303004132NRG24110820230097696
|
11/08/2023
|
Pinki Devi
|
1303004132WL005596
|
Pinki Devi
|
00224
|
KACE0000005
|
163
|
163
|
Processed
|
18/08/2023
|
|
4662027631
|
|
Mrs. PINKI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-132-01025700/276
(BASSI-JHANIARA)
|
1303004132NRG24110820230097697
|
11/08/2023
|
Sumana Kumari
|
1303004132WL005596
|
Sumana Kumari
|
00224
|
KACE0000005
|
1307
|
1307
|
Processed
|
18/08/2023
|
|
4662027626
|
|
Mrs. SUMANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-004-132-01026800/188
(BASSI-JHANIARA)
|
1303004132NRG24110820230097700
|
11/08/2023
|
Subhash Chand
|
1303004132WL005596
|
Subhash Chand
|
00224
|
KACE0000005
|
1797
|
1797
|
Processed
|
18/08/2023
|
|
4662027628
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Hamirpur
|
HP-03-004-132-01026800/275
(BASSI-JHANIARA)
|
1303004132NRG24110820230097701
|
11/08/2023
|
Meena Devi
|
1303004132WL005596
|
Meena Devi
|
00224
|
KACE0000005
|
1797
|
1797
|
Processed
|
18/08/2023
|
|
4662027627
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-132-01026800/60
(BASSI-JHANIARA)
|
1303004132NRG24110820230097702
|
11/08/2023
|
Leela Devi
|
1303004132WL005596
|
Leela Devi
|
00224
|
KACE0000005
|
1797
|
1797
|
Processed
|
18/08/2023
|
|
4662027625
|
|
Ms. Lila Devi
|
INDIAN BANK(607105)
|
|
18
|
Hamirpur
|
HP-03-004-132-01027400/111
(BASSI-JHANIARA)
|
1303004132NRG24110820230097703
|
11/08/2023
|
Mamta Devi
|
1303004132WL005596
|
Mamta Devi
|
00224
|
KACE0000005
|
653
|
653
|
Processed
|
18/08/2023
|
|
4662027629
|
|
MAMTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12905
|
12905
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-143-01022100/503
(MAJHOG SULTANI)
|
1303004143NRG24110820230097673
|
11/08/2023
|
Harnam Chand
|
1303004143WL005594
|
Harnam Chand
|
00224
|
KACE0000166
|
2927
|
2927
|
Processed
|
18/08/2023
|
|
4662027624
|
|
HARNAM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33080
|
33080
|
|
|
|
|
|
|
|