|
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)
|
1303004000NRG24230520230032071
|
23/05/2023
|
Rakesh Kumar
|
1303004WL001902
|
Rakesh Kumar
|
00048
|
BKID0007922
|
627
|
627
|
Processed
|
27/05/2023
|
|
1902851737
|
|
RAKESH KUMAR S/O CHAUDHARY RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01030300/188
(DARUHI)
|
1303004000NRG24230520230032070
|
23/05/2023
|
Sunita Devi
|
1303004WL001902
|
Sunita Devi
|
00089
|
CBIN0284434
|
627
|
627
|
Processed
|
27/05/2023
|
|
1902851735
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/33
(DARUHI)
|
1303004000NRG24200520230029805
|
23/05/2023
|
Rajeev Kumar
|
1303004WL001767
|
Rajeev Kumar
|
00224
|
KACE0000005
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902851758
|
|
RAJEEV KUMAR SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/398
(DARUHI)
|
1303004000NRG24200520230029807
|
23/05/2023
|
Santosh Kumari
|
1303004WL001767
|
Santosh Kumari
|
00224
|
KACE0000005
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902851757
|
|
SANTOSH KUMARI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/33
(DARUHI)
|
1303004000NRG24200520230029806
|
23/05/2023
|
Raj Kumar
|
1303004WL001767
|
Raj Kumar
|
00224
|
KACE0000168
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902851736
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-136-01030300/593
(DARUHI)
|
1303004000NRG24230520230032073
|
23/05/2023
|
Kumari Jyoti
|
1303004WL001902
|
Kumari Jyoti
|
00354
|
PUNB0021100
|
627
|
627
|
Processed
|
27/05/2023
|
|
1902851726
|
|
KUMARI JYOTI D/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-136-01030300/593
(DARUHI)
|
1303004000NRG24230520230032072
|
23/05/2023
|
Parmod Singh
|
1303004WL001902
|
Parmod Singh
|
00354
|
PUNB0021100
|
627
|
627
|
Processed
|
27/05/2023
|
|
1902851725
|
|
PRAMOD SINGH SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-138-01037200/221
(DHANED)
|
1303004138NRG24230520230032514
|
23/05/2023
|
Bali Ram
|
1303004138WL001918
|
Bali Ram
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851754
|
|
BALI RAM S/O JONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-138-01037300/154
(DHANED)
|
1303004138NRG24230520230032494
|
23/05/2023
|
Neelam Kumari
|
1303004138WL001917
|
Neelam Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851756
|
|
NEELAM KUMARI & PREM DASS S/O SH CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-138-01037400/11
(DHANED)
|
1303004138NRG24230520230032495
|
23/05/2023
|
Kamla Devi
|
1303004138WL001917
|
Kamla Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
27/05/2023
|
|
1902851738
|
|
KAMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-138-01037400/15
(DHANED)
|
1303004138NRG24230520230032496
|
23/05/2023
|
Simro Devi
|
1303004138WL001917
|
Simro Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902851743
|
|
SIMRO DEVI W/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-138-01037400/19
(DHANED)
|
1303004138NRG24230520230032498
|
23/05/2023
|
Saroti Devi
|
1303004138WL001917
|
Saroti Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902851752
|
|
SAROTI DEVI W/O SH SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-138-01037400/20
(DHANED)
|
1303004138NRG24230520230032499
|
23/05/2023
|
Beena Devi
|
1303004138WL001917
|
Beena Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902851741
|
|
VEENA DEVI W/O NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-138-01037400/23
(DHANED)
|
1303004138NRG24230520230032500
|
23/05/2023
|
Santosh Kumari
|
1303004138WL001917
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902851745
|
|
SANTOSH KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-138-01037400/399
(DHANED)
|
1303004138NRG24230520230032501
|
23/05/2023
|
Madhu Bala
|
1303004138WL001917
|
Madhu Bala
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902851731
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-138-01037400/432
(DHANED)
|
1303004138NRG24230520230032502
|
23/05/2023
|
Sunita Devi
|
1303004138WL001917
|
Sunita Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902851732
|
|
SUNITA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-138-01037500/105
(DHANED)
|
1303004138NRG24230520230032515
|
23/05/2023
|
Santosh Kumari
|
1303004138WL001918
|
Santosh Kumari
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902851748
|
|
SANTOSH KUMARI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-138-01037500/110
(DHANED)
|
1303004138NRG24230520230032516
|
23/05/2023
|
Sunil Kumar
|
1303004138WL001918
|
Sunil Kumar
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902851728
|
|
SUNIL KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-138-01037500/113
(DHANED)
|
1303004138NRG24230520230032517
|
23/05/2023
|
Radha Devi
|
1303004138WL001918
|
Radha Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902851746
|
|
RADHA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-138-01037500/114
(DHANED)
|
1303004138NRG24230520230032518
|
23/05/2023
|
Bimla Devi
|
1303004138WL001918
|
Bimla Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851730
|
|
BIMLA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-138-01037500/300
(DHANED)
|
1303004138NRG24230520230032519
|
23/05/2023
|
Bandhna Kumari
|
1303004138WL001918
|
Bandhna Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851739
|
|
BANDNA KUMARI W/O JEEWAN KUMAR 3
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-138-01037500/301
(DHANED)
|
1303004138NRG24230520230032520
|
23/05/2023
|
Reeta Devi
|
1303004138WL001918
|
Reeta Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851740
|
|
REETA DEVI W/O BALKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-138-01037500/303
(DHANED)
|
1303004138NRG24230520230032521
|
23/05/2023
|
Manju Bala
|
1303004138WL001918
|
Manju Bala
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851750
|
|
MANJU BALA & JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-138-01037500/335
(DHANED)
|
1303004138NRG24230520230032522
|
23/05/2023
|
REETA KUMARI
|
1303004138WL001918
|
REETA KUMARI
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851747
|
|
REETA KUMARI W/O UDHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-138-01037500/339
(DHANED)
|
1303004138NRG24230520230032523
|
23/05/2023
|
Beena Devi
|
1303004138WL001918
|
Beena Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902851749
|
|
VEENA DEVI W/O AJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-138-01037500/400
(DHANED)
|
1303004138NRG24230520230032524
|
23/05/2023
|
Poonam kumari
|
1303004138WL001918
|
Poonam kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851751
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-138-01037500/413
(DHANED)
|
1303004138NRG24230520230032525
|
23/05/2023
|
Sheela Devi
|
1303004138WL001918
|
Sheela Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851733
|
|
SHEELA DEVI W/OMADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-138-01037700/100
(DHANED)
|
1303004138NRG24230520230032538
|
23/05/2023
|
Bimla Devi
|
1303004138WL001919
|
Bimla Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902851755
|
|
BIMLA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-138-01037700/159
(DHANED)
|
1303004138NRG24230520230032539
|
23/05/2023
|
Maya Devi
|
1303004138WL001919
|
Maya Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902851742
|
|
MAYA DEVI W/O JAI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-138-01037700/160
(DHANED)
|
1303004138NRG24230520230032503
|
23/05/2023
|
Lajo Devi
|
1303004138WL001917
|
Lajo Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902851727
|
|
KAMLESH KUMAR SO GIAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-138-01037700/453
(DHANED)
|
1303004138NRG24230520230032540
|
23/05/2023
|
Bavita Kumari
|
1303004138WL001919
|
Bavita Kumari
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
27/05/2023
|
|
1902851744
|
|
BAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-138-01037700/457
(DHANED)
|
1303004138NRG24230520230032541
|
23/05/2023
|
Lata Devi
|
1303004138WL001919
|
Lata Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902851729
|
|
DILBAG SINGH UG LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-138-01037700/458
(DHANED)
|
1303004138NRG24230520230032542
|
23/05/2023
|
Urmila Devi
|
1303004138WL001919
|
Urmila Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Rejected
|
27/05/2023
|
|
1902851734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Hamirpur
|
HP-03-004-138-01037700/76
(DHANED)
|
1303004138NRG24230520230032543
|
23/05/2023
|
Pushpa Devi
|
1303004138WL001919
|
Pushpa Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
27/05/2023
|
|
1902851753
|
|
PUSHPA DEVI WO SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48926
|
48926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55823
|
55823
|
|
|
|
|
|
|
|