|
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-03-004-136-01030300/50
(DARUHI)
|
1303004000NRG24Z120220240342472
|
12/02/2024
|
Bavita Devi
|
1303004WL0014668
|
Bavita Devi
|
00048
|
BKID0007922
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889002890
|
|
Bavita Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/509
(DARUHI)
|
1303004000NRG24Z120220240342466
|
12/02/2024
|
Banti Kumar
|
1303004WL0014668
|
Banti Kumar
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002894
|
|
Banti Kumar
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01031700/509
(DARUHI)
|
1303004000NRG24Z120220240342461
|
12/02/2024
|
Banti Kumar
|
1303004WL0014668
|
Banti Kumar
|
00048
|
BKID0007922
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889002895
|
|
Banti Kumar
|
|
|
4
|
Hamirpur
|
HP-03-004-136-01031700/509
(DARUHI)
|
1303004000NRG24Z120220240342460
|
12/02/2024
|
Vimla Devi
|
1303004WL0014668
|
Vimla Devi
|
00048
|
BKID0007922
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889002892
|
|
Vimla Devi
|
|
|
5
|
Hamirpur
|
HP-03-004-136-01031700/509
(DARUHI)
|
1303004000NRG24Z120220240342465
|
12/02/2024
|
Vimla Devi
|
1303004WL0014668
|
Vimla Devi
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002893
|
|
Vimla Devi
|
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/111
(DARUHI)
|
1303004000NRG24Z120220240342494
|
12/02/2024
|
Rajni Devi
|
1303004WL0014668
|
Rajni Devi
|
00048
|
BKID0007922
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002891
|
|
Rajni Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-129-01029800/317
(ANU)
|
1303004129NRG24Z120220240342418
|
12/02/2024
|
Sunita Kumari
|
1303004WL0014665
|
Sunita Kumari
|
00078
|
CNRB0003238
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889002913
|
|
Sunita Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24Z120220240342454
|
12/02/2024
|
Gulsfan
|
1303004WL0014668
|
Gulsfan
|
00089
|
CBIN0282210
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889002897
|
|
Gulsfan
|
|
|
9
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24Z120220240342464
|
12/02/2024
|
Gulsfan
|
1303004WL0014668
|
Gulsfan
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002903
|
|
Gulsfan
|
|
|
10
|
Hamirpur
|
HP-03-004-136-01030300/675
(DARUHI)
|
1303004000NRG24Z120220240342480
|
12/02/2024
|
Kamlesh Kumari
|
1303004WL0014668
|
Kamlesh Kumari
|
00089
|
CBIN0282210
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889002907
|
|
Kamlesh Kumari
|
|
|
11
|
Hamirpur
|
HP-03-004-136-01031700/473
(DARUHI)
|
1303004000NRG24Z120220240342470
|
12/02/2024
|
Narender Kumar
|
1303004WL0014668
|
Narender Kumar
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002899
|
|
Narender Kumar
|
|
|
12
|
Hamirpur
|
HP-03-004-136-01031700/473
(DARUHI)
|
1303004000NRG24Z120220240342462
|
12/02/2024
|
Narender Kumar
|
1303004WL0014668
|
Narender Kumar
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889002900
|
|
Narender Kumar
|
|
|
13
|
Hamirpur
|
HP-03-004-136-01031700/539
(DARUHI)
|
1303004000NRG24Z120220240342467
|
12/02/2024
|
Saroj Kumari
|
1303004WL0014668
|
Saroj Kumari
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002904
|
|
Saroj Kumari
|
|
|
14
|
Hamirpur
|
HP-03-004-136-01031700/587
(DARUHI)
|
1303004000NRG24Z120220240342448
|
12/02/2024
|
Mazeer Begum
|
1303004WL0014668
|
Mazeer Begum
|
00089
|
CBIN0282210
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889002896
|
|
Mazeer Begum
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01031900/110
(DARUHI)
|
1303004000NRG24Z120220240342483
|
12/02/2024
|
Villo Devi
|
1303004WL0014668
|
Villo Devi
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002909
|
|
Villo Devi
|
|
|
16
|
Hamirpur
|
HP-03-004-136-01032000/432
(DARUHI)
|
1303004000NRG24Z120220240342495
|
12/02/2024
|
Anu Kumari
|
1303004WL0014668
|
Anu Kumari
|
00089
|
CBIN0282210
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889002898
|
|
Anu Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24Z120220240342471
|
12/02/2024
|
Kamlesh Kumari
|
1303004WL0014668
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002906
|
|
Kamlesh Kumari
|
|
|
18
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24Z120220240342457
|
12/02/2024
|
Kamlesh Kumari
|
1303004WL0014668
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889002905
|
|
Kamlesh Kumari
|
|
|
19
|
Hamirpur
|
HP-03-004-136-01031700/474
(DARUHI)
|
1303004000NRG24Z120220240342459
|
12/02/2024
|
Renu Devi
|
1303004WL0014668
|
Renu Devi
|
00354
|
PUNB0021100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889002902
|
|
Renu Devi
|
|
|
20
|
Hamirpur
|
HP-03-004-136-01031700/474
(DARUHI)
|
1303004000NRG24Z120220240342463
|
12/02/2024
|
Renu Devi
|
1303004WL0014668
|
Renu Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002901
|
|
Renu Devi
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01032000/681
(DARUHI)
|
1303004000NRG24Z120220240342507
|
12/02/2024
|
Deva Kumari
|
1303004WL0014668
|
Deva Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002908
|
|
Deva Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24Z090220240340999
|
12/02/2024
|
Reena Devi
|
1303005WL0014562
|
Reena Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889002911
|
|
Reena Devi
|
|
|
23
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24Z090220240341000
|
12/02/2024
|
Reena Devi
|
1303005WL0014562
|
Reena Devi
|
00354
|
PUNB0111700
|
77
|
77
|
Processed
|
16/03/2024
|
|
1889003018
|
|
Reena Devi
|
|
|
24
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24Z090220240341001
|
12/02/2024
|
Reena Devi
|
1303005WL0014562
|
Reena Devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889002912
|
|
Reena Devi
|
|
|
25
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24Z090220240341002
|
12/02/2024
|
Reena Devi
|
1303005WL0014562
|
Reena Devi
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889002910
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-133-01035200/421
(BRAHLADI)
|
1303004133NRG24Z090220240340992
|
12/02/2024
|
babli
|
1303004WL0014561
|
babli
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
16/03/2024
|
|
1889002915
|
|
babli
|
|
|
27
|
Hamirpur
|
HP-03-004-133-01035200/421
(BRAHLADI)
|
1303004133NRG24Z090220240340993
|
12/02/2024
|
babli
|
1303004WL0014561
|
babli
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002916
|
|
babli
|
|
|
28
|
Hamirpur
|
HP-03-004-133-01035400/520
(BRAHLADI)
|
1303004133NRG24Z090220240340994
|
12/02/2024
|
KALASHO DEVI
|
1303004WL0014561
|
KALASHO DEVI
|
00354
|
PUNB0208300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889002931
|
|
KALASHO DEVI
|
|
|
29
|
Hamirpur
|
HP-03-004-133-01035500/216
(BRAHLADI)
|
1303004133NRG24Z090220240340995
|
12/02/2024
|
manohar lal
|
1303004WL0014561
|
manohar lal
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002920
|
|
manohar lal
|
|
|
30
|
Hamirpur
|
HP-03-004-145-01033500/217
(NALTI)
|
1303004145NRG24Z090220240340919
|
12/02/2024
|
rajesh kumar
|
1303004WL0014557
|
rajesh kumar
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889003013
|
|
rajesh kumar
|
|
|
31
|
Hamirpur
|
HP-03-004-145-01033500/217
(NALTI)
|
1303004145NRG24Z090220240340920
|
12/02/2024
|
rajesh kumar
|
1303004WL0014557
|
rajesh kumar
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889003015
|
|
rajesh kumar
|
|
|
32
|
Hamirpur
|
HP-03-004-145-01033500/217
(NALTI)
|
1303004145NRG24Z090220240340921
|
12/02/2024
|
rajesh kumar
|
1303004WL0014557
|
rajesh kumar
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889003014
|
|
rajesh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-004-129-01029800/351
(ANU)
|
1303004129NRG24Z120220240342419
|
12/02/2024
|
Surender Kumar
|
1303004WL0014665
|
Surender Kumar
|
00354
|
PUNB0870000
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889003019
|
|
Surender Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24Z120220240342449
|
12/02/2024
|
Suman Bibi
|
1303004WL0014668
|
Suman Bibi
|
00354
|
PUNB0998800
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889002918
|
|
Suman Bibi
|
|
|
35
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24Z120220240342473
|
12/02/2024
|
Suman Bibi
|
1303004WL0014668
|
Suman Bibi
|
00354
|
PUNB0998800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002917
|
|
Suman Bibi
|
|
|
36
|
Hamirpur
|
HP-03-004-136-01032000/658
(DARUHI)
|
1303004000NRG24Z120220240342505
|
12/02/2024
|
Jyoti Rana
|
1303004WL0014668
|
Jyoti Rana
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002926
|
|
Jyoti Rana
|
|
|
37
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24Z120220240342510
|
12/02/2024
|
Ruchi patyal
|
1303004WL0014668
|
Ruchi patyal
|
00354
|
PUNB0998800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002930
|
|
Ruchi patyal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-004-129-01028900/381
(ANU)
|
1303004129NRG24Z120220240342417
|
12/02/2024
|
Reena Kumari
|
1303004WL0014665
|
Reena Kumari
|
00415
|
SBIN0004851
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889003016
|
|
Reena Kumari
|
|
|
39
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24Z120220240342478
|
12/02/2024
|
Rekha Devi
|
1303004WL0014668
|
Rekha Devi
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889002924
|
|
Rekha Devi
|
|
|
40
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24Z120220240342482
|
12/02/2024
|
Nirmla Devi
|
1303004WL0014668
|
Nirmla Devi
|
00415
|
SBIN0004851
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889003017
|
|
Nirmla Devi
|
|
|
41
|
Hamirpur
|
HP-03-004-136-01032000/574
(DARUHI)
|
1303004000NRG24Z120220240342498
|
12/02/2024
|
Surekha thakur
|
1303004WL0014668
|
Surekha thakur
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002919
|
|
Surekha thakur
|
|
|
42
|
Hamirpur
|
HP-03-004-136-01032000/576
(DARUHI)
|
1303004000NRG24Z120220240342499
|
12/02/2024
|
Maya Devi
|
1303004WL0014668
|
Maya Devi
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002925
|
|
Maya Devi
|
|
|
43
|
Hamirpur
|
HP-03-004-136-01032000/576
(DARUHI)
|
1303004000NRG24Z120220240342500
|
12/02/2024
|
Raghubir singh
|
1303004WL0014668
|
Raghubir singh
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002923
|
|
Raghubir singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
44
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24Z120220240342477
|
12/02/2024
|
Baal Chand
|
1303004WL0014668
|
Baal Chand
|
00462
|
UCBA0001150
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002929
|
|
ANURADHA
|
|
|
45
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24Z120220240342451
|
12/02/2024
|
Baal Chand
|
1303004WL0014668
|
Baal Chand
|
00462
|
UCBA0001150
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889002928
|
|
ANURADHA
|
|
|
46
|
Hamirpur
|
HP-03-004-136-01031700/459
(DARUHI)
|
1303004000NRG24Z120220240342469
|
12/02/2024
|
Mohammad Aslam
|
1303004WL0014668
|
Mohammad Aslam
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002914
|
|
MOHAMMAD ASLAM
|
|
|
47
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24Z120220240342481
|
12/02/2024
|
Kalpana Kumari
|
1303004WL0014668
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889002921
|
|
KALPANA KUMARI
|
|
|
48
|
Hamirpur
|
HP-03-004-136-01032000/636
(DARUHI)
|
1303004000NRG24Z120220240342502
|
12/02/2024
|
Bhawana Devi
|
1303004WL0014668
|
Bhawana Devi
|
00462
|
UCBA0001150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889003020
|
|
BHAVNA DEVI
|
|
|
49
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004000NRG24Z120220240342503
|
12/02/2024
|
Ranjna Kumari
|
1303004WL0014668
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002922
|
|
RANJANA KUMARI
|
|
|
50
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24Z120220240342504
|
12/02/2024
|
Promila devi
|
1303004WL0014668
|
Promila devi
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889002927
|
|
PROMILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6843
|
6843
|
|
|
|
|
|
|
|