|
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-03-004-148-01049700/72
(ROPA)
|
1303004000NRG24101020230130488
|
10/10/2023
|
Jagat Ram
|
1303004WL007493
|
Jagat Ram
|
00176
|
IDIB000H524
|
672
|
672
|
Processed
|
04/11/2023
|
|
7017884928
|
|
JAGAT RAM SO SOLIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-148-01028700/167
(ROPA)
|
1303004000NRG24101020230130479
|
10/10/2023
|
Reenu Devi
|
1303004WL007493
|
Reenu Devi
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884909
|
|
REENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-148-01049700/209
(ROPA)
|
1303004000NRG24101020230130481
|
10/10/2023
|
Ramesh Chand
|
1303004WL007493
|
Ramesh Chand
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884931
|
|
RAMESH CHAND S/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-148-01049700/225
(ROPA)
|
1303004000NRG24101020230130482
|
10/10/2023
|
Sarvo devi
|
1303004WL007493
|
Sarvo devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884929
|
|
SARVO DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004000NRG24101020230130483
|
10/10/2023
|
Sapna Devi
|
1303004WL007493
|
Sapna Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884921
|
|
SAPNA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-148-01049700/258
(ROPA)
|
1303004000NRG24101020230130484
|
10/10/2023
|
Gango Devi
|
1303004WL007493
|
Gango Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Rejected
|
04/11/2023
|
|
7017884915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Hamirpur
|
HP-03-004-148-01049700/288
(ROPA)
|
1303004000NRG24101020230130485
|
10/10/2023
|
Anita Kumari
|
1303004WL007493
|
Anita Kumari
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884910
|
|
ANIL KUMAR & ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004000NRG24101020230130486
|
10/10/2023
|
Kanchan Devi
|
1303004WL007493
|
Kanchan Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884913
|
|
KANCHAN DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-148-01049700/322
(ROPA)
|
1303004000NRG24101020230130487
|
10/10/2023
|
Ishro Devi
|
1303004WL007493
|
Ishro Devi
|
00354
|
PUNB0219900
|
896
|
896
|
Processed
|
04/11/2023
|
|
7017884927
|
|
ISHRO DEVI WO TERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-148-01049800/13
(ROPA)
|
1303004000NRG24101020230130490
|
10/10/2023
|
Malnka Devi
|
1303004WL007493
|
Malnka Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884918
|
|
MALKAN DEVI W/O SH. RIFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-148-01049800/13
(ROPA)
|
1303004000NRG24101020230130489
|
10/10/2023
|
Rifi Ram
|
1303004WL007493
|
Rifi Ram
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884926
|
|
RIFI RAM S/O KHALELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-148-01049800/20
(ROPA)
|
1303004000NRG24101020230130491
|
10/10/2023
|
Sandhya Devi
|
1303004WL007493
|
Sandhya Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884917
|
|
SANDHYA DEVI W/OJOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-148-01049800/22
(ROPA)
|
1303004000NRG24101020230130492
|
10/10/2023
|
Simro Devi
|
1303004WL007493
|
Simro Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884916
|
|
SIMRO DEVI W/OBALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-148-01049800/249
(ROPA)
|
1303004000NRG24101020230130493
|
10/10/2023
|
Raksha Devi
|
1303004WL007493
|
Raksha Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884911
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-004-148-01049800/76
(ROPA)
|
1303004000NRG24101020230130494
|
10/10/2023
|
Bidhi Chand
|
1303004WL007493
|
Bidhi Chand
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884925
|
|
BIDHI CHAND S/O LATURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-148-01049800/83
(ROPA)
|
1303004000NRG24101020230130495
|
10/10/2023
|
Roshni Devi
|
1303004WL007493
|
Roshni Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884922
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-148-01049800/90
(ROPA)
|
1303004000NRG24101020230130496
|
10/10/2023
|
Krishni Devi
|
1303004WL007493
|
Krishni Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
04/11/2023
|
|
7017884924
|
|
KRISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-148-01049900/265
(ROPA)
|
1303004000NRG24101020230130497
|
10/10/2023
|
Salochna Devi
|
1303004WL007493
|
Salochna Devi
|
00354
|
PUNB0219900
|
672
|
672
|
Processed
|
04/11/2023
|
|
7017884923
|
|
SALOCHNA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-148-01049900/344
(ROPA)
|
1303004000NRG24101020230130498
|
10/10/2023
|
Lata Devi
|
1303004WL007493
|
Lata Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884914
|
|
LATA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-148-01049900/367
(ROPA)
|
1303004000NRG24101020230130500
|
10/10/2023
|
Sukanya Devi
|
1303004WL007493
|
Sukanya Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884912
|
|
SUKNYA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-148-01049900/80
(ROPA)
|
1303004000NRG24101020230130501
|
10/10/2023
|
Sunita Devi
|
1303004WL007493
|
Sunita Devi
|
00354
|
PUNB0219900
|
672
|
672
|
Processed
|
04/11/2023
|
|
7017884919
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-148-01049700/206
(ROPA)
|
1303004000NRG24101020230130480
|
10/10/2023
|
Sudesh Kumari
|
1303004WL007493
|
Sudesh Kumari
|
00415
|
SBIN0050768
|
672
|
672
|
Processed
|
04/11/2023
|
|
7017884920
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-148-01049900/360
(ROPA)
|
1303004000NRG24101020230130499
|
10/10/2023
|
Baby
|
1303004WL007493
|
Baby
|
00415
|
SBIN0051334
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
7017884930
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|