|
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-03-004-135-01018000/197
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148577
|
20/11/2023
|
Simro Devi
|
1303004135WL008425
|
Simro Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148579
|
20/11/2023
|
Foolan Devi
|
1303004135WL008425
|
Foolan Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148578
|
20/11/2023
|
Prithi Chand
|
1303004135WL008425
|
Prithi Chand
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-135-01018000/247
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148580
|
20/11/2023
|
Neelam Kumari
|
1303004135WL008425
|
Neelam Kumari
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-135-01018000/274
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148581
|
20/11/2023
|
Joginder Singh
|
1303004135WL008425
|
Joginder Singh
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148582
|
20/11/2023
|
Akol Raj Chauhan
|
1303004135WL008425
|
Akol Raj Chauhan
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148583
|
20/11/2023
|
Saroj Kumari
|
1303004135WL008425
|
Saroj Kumari
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148584
|
20/11/2023
|
Shashi Kumar Chauhan
|
1303004135WL008425
|
Shashi Kumar Chauhan
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148585
|
20/11/2023
|
Sonia
|
1303004135WL008425
|
Sonia
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-004-135-01018000/888
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148586
|
20/11/2023
|
Pooja Devi
|
1303004135WL008425
|
Pooja Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-004-135-01018100/102
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148587
|
20/11/2023
|
Kamla Devi
|
1303004135WL008425
|
Kamla Devi
|
00354
|
PUNB0219900
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148590
|
20/11/2023
|
Paras Ram
|
1303004135WL008425
|
Paras Ram
|
00354
|
PUNB0219900
|
146
|
146
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-004-135-01018100/492
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148592
|
20/11/2023
|
Saro Devi
|
1303004135WL008425
|
Saro Devi
|
00354
|
PUNB0219900
|
146
|
146
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-004-135-01018100/70
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148593
|
20/11/2023
|
Manbhari Devi
|
1303004135WL008425
|
Manbhari Devi
|
00354
|
PUNB0219900
|
146
|
146
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-004-135-02113400/457
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148596
|
20/11/2023
|
Sunita Devi
|
1303004135WL008425
|
Sunita Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-004-135-02113400/558
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148597
|
20/11/2023
|
Veena Kumari
|
1303004135WL008425
|
Veena Kumari
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Hamirpur
|
HP-03-004-135-02113500/424
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148598
|
20/11/2023
|
Hem Raj
|
1303004135WL008425
|
Hem Raj
|
00354
|
PUNB0219900
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z201120230148591
|
20/11/2023
|
Kanta Devi
|
1303004135WL008425
|
Kanta Devi
|
00415
|
SBIN0051334
|
146
|
146
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3144
|
3144
|
|
|
|
|
|
|
|