|
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-03-004-134-01035800/120
(CHANGER)
|
1303004134NRG24Z161120230141446
|
16/11/2023
|
Rimpi
|
1303004134WL008058
|
Rimpi
|
00354
|
PUNB0172800
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-134-01035800/269
(CHANGER)
|
1303004134NRG24Z161120230141447
|
16/11/2023
|
Pramila Devi
|
1303004134WL008058
|
Pramila Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-134-01035800/283
(CHANGER)
|
1303004134NRG24Z161120230141449
|
16/11/2023
|
Veena Raghuveer Singh Chauhan
|
1303004134WL008058
|
Veena Raghuveer Singh Chauhan
|
00354
|
PUNB0172800
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-134-01035800/309
(CHANGER)
|
1303004134NRG24Z161120230141450
|
16/11/2023
|
Suman Lata
|
1303004134WL008058
|
Suman Lata
|
00354
|
PUNB0172800
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-134-01035800/338
(CHANGER)
|
1303004134NRG24Z161120230141451
|
16/11/2023
|
Surindra
|
1303004134WL008058
|
Surindra
|
00354
|
PUNB0172800
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-134-01035800/46
(CHANGER)
|
1303004134NRG24Z161120230141452
|
16/11/2023
|
Meeran Devi
|
1303004134WL008058
|
Meeran Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-134-01035800/86
(CHANGER)
|
1303004134NRG24Z161120230141453
|
16/11/2023
|
Reeta Devi
|
1303004134WL008058
|
Reeta Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-004-134-01038100/141
(CHANGER)
|
1303004134NRG24Z161120230141454
|
16/11/2023
|
Nisha Kumari
|
1303004134WL008058
|
Nisha Kumari
|
00354
|
PUNB0172800
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-004-150-01036900/13
(SER BALAUNI)
|
1303004150NRG24Z161120230141519
|
16/11/2023
|
Kiran Kumari
|
1303004150WL008068
|
Kiran Kumari
|
00354
|
PUNB0172800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-004-150-01036900/2
(SER BALAUNI)
|
1303004150NRG24Z161120230141506
|
16/11/2023
|
JYOTI DEVI
|
1303004150WL008067
|
JYOTI DEVI
|
00354
|
PUNB0172800
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-004-150-01036900/215
(SER BALAUNI)
|
1303004150NRG24Z161120230141521
|
16/11/2023
|
KAMAL DEV
|
1303004150WL008068
|
KAMAL DEV
|
00354
|
PUNB0172800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-004-150-01036900/215
(SER BALAUNI)
|
1303004150NRG24Z161120230141520
|
16/11/2023
|
Reena Devi
|
1303004150WL008068
|
Reena Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-004-150-01036900/216
(SER BALAUNI)
|
1303004150NRG24Z161120230141508
|
16/11/2023
|
Jai Singh
|
1303004150WL008067
|
Jai Singh
|
00354
|
PUNB0172800
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-004-150-01036900/216
(SER BALAUNI)
|
1303004150NRG24Z161120230141507
|
16/11/2023
|
Satya Devi
|
1303004150WL008067
|
Satya Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-004-150-01036900/242
(SER BALAUNI)
|
1303004150NRG24Z161120230141522
|
16/11/2023
|
Sunita Devi
|
1303004150WL008068
|
Sunita Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-004-150-01036900/375
(SER BALAUNI)
|
1303004150NRG24Z161120230141523
|
16/11/2023
|
Banita Kumari
|
1303004150WL008068
|
Banita Kumari
|
00354
|
PUNB0172800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Hamirpur
|
HP-03-004-150-01036900/405
(SER BALAUNI)
|
1303004150NRG24Z161120230141509
|
16/11/2023
|
Rekha Kumari
|
1303004150WL008067
|
Rekha Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Hamirpur
|
HP-03-004-150-01036900/422
(SER BALAUNI)
|
1303004150NRG24Z161120230141510
|
16/11/2023
|
Monu
|
1303004150WL008067
|
Monu
|
00354
|
PUNB0172800
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Hamirpur
|
HP-03-004-150-01036900/49
(SER BALAUNI)
|
1303004150NRG24Z161120230141524
|
16/11/2023
|
Sushma Devi
|
1303004150WL008068
|
Sushma Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Hamirpur
|
HP-03-004-150-01036900/53
(SER BALAUNI)
|
1303004150NRG24Z161120230141525
|
16/11/2023
|
Sureshna Devi
|
1303004150WL008068
|
Sureshna Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Hamirpur
|
HP-03-004-150-01036900/7
(SER BALAUNI)
|
1303004150NRG24Z161120230141511
|
16/11/2023
|
Meeran Devi
|
1303004150WL008067
|
Meeran Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-134-01035800/277
(CHANGER)
|
1303004134NRG24Z161120230141448
|
16/11/2023
|
Thakur Rakesh Kumar
|
1303004134WL008058
|
Thakur Rakesh Kumar
|
00415
|
SBIN0004851
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2848
|
2848
|
|
|
|
|
|
|
|