|
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-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24240220240367619
|
25/02/2024
|
Ajeet Kumar
|
1303004WL015948
|
Ajeet Kumar
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
26/02/2024
|
|
0841483596
|
|
AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24240220240367409
|
25/02/2024
|
Kamlesh Kumari
|
1303004WL015940
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
26/02/2024
|
|
0841483591
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-133-01035100/96
(BRAHLADI)
|
1303004133NRG24250220240368097
|
25/02/2024
|
BIMLA DEVI
|
1303004133WL015982
|
BIMLA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
26/02/2024
|
|
0841483595
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-133-01035200/570
(BRAHLADI)
|
1303004133NRG24250220240368086
|
25/02/2024
|
Anita Kumari
|
1303004133WL015981
|
Anita Kumari
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
26/02/2024
|
|
0841483593
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
|
1303004140NRG24240220240367532
|
25/02/2024
|
Sureshna Devi
|
1303004140WL015946
|
Sureshna Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
26/02/2024
|
|
0841483597
|
|
SURESHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24240220240367411
|
25/02/2024
|
Nirmla Devi
|
1303004WL015940
|
Nirmla Devi
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
26/02/2024
|
|
0841483594
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24240220240367410
|
25/02/2024
|
Kalpana Kumari
|
1303004WL015940
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
26/02/2024
|
|
0841483592
|
|
KAMINI DEVI U/G KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6944
|
6944
|
|
|
|
|
|
|
|