|
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-03-001-021-01041300/19
(DHAROG)
|
1303001021NRG24031120230138039
|
03/11/2023
|
Sumna Devi
|
1303001021WL007838
|
Sumna Devi
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295768
|
|
SUMNA DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
2
|
Hamirpur
|
HP-03-001-021-01041300/198
(DHAROG)
|
1303001021NRG24031120230138040
|
03/11/2023
|
Nirmla Devi
|
1303001021WL007838
|
Nirmla Devi
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295762
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24031120230138041
|
03/11/2023
|
Reena Devi
|
1303001021WL007838
|
Reena Devi
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295756
|
|
Mrs. RENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-001-021-01041300/228
(DHAROG)
|
1303001021NRG24031120230138042
|
03/11/2023
|
Ramesh Chand
|
1303001021WL007838
|
Ramesh Chand
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295767
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
5
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24031120230138043
|
03/11/2023
|
Usha Devi
|
1303001021WL007838
|
Usha Devi
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295766
|
|
USHA DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24031120230138044
|
03/11/2023
|
Saroj Rani
|
1303001021WL007838
|
Saroj Rani
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295757
|
|
Mr. SAROJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001021NRG24031120230138045
|
03/11/2023
|
Meera Devi
|
1303001021WL007838
|
Meera Devi
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295769
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24031120230138046
|
03/11/2023
|
Suman Bala
|
1303001021WL007838
|
Suman Bala
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295763
|
|
SUMAN BALA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24031120230138047
|
03/11/2023
|
Kusumlata
|
1303001021WL007838
|
Kusumlata
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295764
|
|
KUSUM LATA WO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-001-021-01041300/73
(DHAROG)
|
1303001021NRG24031120230138052
|
03/11/2023
|
Ranjana Devi
|
1303001021WL007838
|
Ranjana Devi
|
00224
|
KACE0000101
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295755
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24031120230138053
|
03/11/2023
|
Suman Kumar
|
1303001021WL007838
|
Suman Kumar
|
00224
|
KACE0000101
|
591
|
591
|
Processed
|
10/11/2023
|
|
7344295765
|
|
Mr. SUMAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26191
|
26191
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-001-021-01041300/528
(DHAROG)
|
1303001021NRG24031120230138050
|
03/11/2023
|
Sonika Devi
|
1303001021WL007838
|
Sonika Devi
|
00354
|
PUNB0021100
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295754
|
|
SONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24031120230138038
|
03/11/2023
|
Maya Devi
|
1303001021WL007838
|
Maya Devi
|
00354
|
PUNB0205600
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295760
|
|
MAYA SHARMA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24031120230138049
|
03/11/2023
|
Seema Devi
|
1303001021WL007838
|
Seema Devi
|
00354
|
PUNB0205600
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7344295759
|
|
SEEMA DEVI W/O RAM PAL KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24031120230138048
|
03/11/2023
|
Poonam Devi
|
1303001021WL007838
|
Poonam Devi
|
00354
|
PUNB0299300
|
2363
|
2363
|
Processed
|
10/11/2023
|
|
7344295761
|
|
POONAM DEVI D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-001-021-01041300/557
(DHAROG)
|
1303001021NRG24031120230138051
|
03/11/2023
|
Pooja Sharma
|
1303001021WL007838
|
Pooja Sharma
|
00415
|
SBIN0015906
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
7344295758
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37416
|
37416
|
|
|
|
|
|
|
|