|
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-03-004-130-01030600/95
(BAJURI)
|
1303004130NRG24210120240251722
|
21/01/2024
|
Nisha
|
1303004130WL012699
|
Nisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202742263
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24210120240251777
|
21/01/2024
|
Meena Devi
|
1303004130WL012702
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202742265
|
|
MEENA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004130NRG24210120240251779
|
21/01/2024
|
Nisha Kumari
|
1303004130WL012702
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202742267
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004130NRG24210120240251780
|
21/01/2024
|
Kavita Devi
|
1303004130WL012702
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202742268
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004130NRG24210120240251724
|
21/01/2024
|
Anita Devi
|
1303004130WL012699
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202742258
|
|
ANITA DEVI W/O NAKUL RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-130-01031600/78
(BAJURI)
|
1303004130NRG24210120240251781
|
21/01/2024
|
Promila Devi
|
1303004130WL012702
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202742269
|
|
PROMILA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004130NRG24210120240251782
|
21/01/2024
|
Parveen Kumari
|
1303004130WL012702
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202742270
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-146-01032300/71
(NERI)
|
1303004146NRG24210120240252358
|
21/01/2024
|
Hardev Singh
|
1303004146WL012715
|
Hardev Singh
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742272
|
|
HARDEV SINGH S/O BHIKHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-146-01033400/466
(NERI)
|
1303004146NRG24210120240252361
|
21/01/2024
|
Sushma Devi
|
1303004146WL012715
|
Sushma Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742251
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-141-01027000/354
(KUTHERA)
|
1303004141NRG24200120240249545
|
21/01/2024
|
Praveen Kumari
|
1303004141WL012652
|
Praveen Kumari
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202742260
|
|
Mrs. Praveen Kumari
|
INDIAN BANK(607105)
|
|
11
|
Hamirpur
|
HP-03-004-141-01027200/381
(KUTHERA)
|
1303004141NRG24200120240249546
|
21/01/2024
|
Seema Devi
|
1303004141WL012652
|
Seema Devi
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202742264
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-141-01024400/13
(KUTHERA)
|
1303004141NRG24200120240249542
|
21/01/2024
|
Saroj Kumari
|
1303004141WL012652
|
Saroj Kumari
|
00224
|
KACE0000166
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202742252
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-004-141-01024400/9
(KUTHERA)
|
1303004141NRG24200120240249543
|
21/01/2024
|
Chanchalo Devi
|
1303004141WL012652
|
Chanchalo Devi
|
00224
|
KACE0000166
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202742256
|
|
CHANCHLO DEV W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24210120240252351
|
21/01/2024
|
Bholi Devi
|
1303004146WL012714
|
Bholi Devi
|
00224
|
KACE0000196
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742259
|
|
BHOLI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-141-01024800/491
(KUTHERA)
|
1303004141NRG24200120240249544
|
21/01/2024
|
KAMLA DEVI
|
1303004141WL012652
|
KAMLA DEVI
|
00349
|
PSIB0021192
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202742262
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-130-01030500/571
(BAJURI)
|
1303004130NRG24210120240251721
|
21/01/2024
|
Sonu
|
1303004130WL012699
|
Sonu
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202742266
|
|
SONU W/O VIPIN KUMAR DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-130-01031100/9
(BAJURI)
|
1303004130NRG24210120240251723
|
21/01/2024
|
Kanta Devi
|
1303004130WL012699
|
Kanta Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202742255
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-146-01033400/174
(NERI)
|
1303004146NRG24210120240252360
|
21/01/2024
|
Babli devi
|
1303004146WL012715
|
Babli devi
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742250
|
|
BABLI DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24210120240252350
|
21/01/2024
|
Shiv Kumar
|
1303004146WL012714
|
Shiv Kumar
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742271
|
|
SHIV KUMAR SO ROHTASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-146-01033400/500
(NERI)
|
1303004146NRG24210120240252362
|
21/01/2024
|
Saroj devi
|
1303004146WL012715
|
Saroj devi
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742249
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-146-01033400/588
(NERI)
|
1303004146NRG24210120240252352
|
21/01/2024
|
LATA DEVI
|
1303004146WL012714
|
LATA DEVI
|
00354
|
PUNB0998800
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742257
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-130-01030700/639
(BAJURI)
|
1303004130NRG24210120240251778
|
21/01/2024
|
Dharmveer
|
1303004130WL012702
|
Dharmveer
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202742254
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hamirpur
|
HP-03-004-146-01033400/588
(NERI)
|
1303004146NRG24210120240252353
|
21/01/2024
|
Pankaj Sharma
|
1303004146WL012714
|
Pankaj Sharma
|
00415
|
SBIN0004851
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742261
|
|
PANKAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-146-01032300/71
(NERI)
|
1303004146NRG24210120240252359
|
21/01/2024
|
Usha Rani
|
1303004146WL012715
|
Usha Rani
|
00462
|
UCBA0001150
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202742253
|
|
USHA RANI W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|