|
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-03-004-149-01026000/249
(SASAN)
|
1303004000NRG24041020230125451
|
04/10/2023
|
Pammi Devi
|
1303004WL007259
|
Pammi Devi
|
00048
|
BKID0007922
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069294693
|
|
Mrs. PAMMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-149-01026000/328
(SASAN)
|
1303004000NRG24041020230125457
|
04/10/2023
|
Urmila Devi
|
1303004WL007259
|
Urmila Devi
|
00089
|
CBIN0282210
|
672
|
672
|
Processed
|
06/11/2023
|
|
7069294737
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-149-01026000/39
(SASAN)
|
1303004000NRG24041020230125462
|
04/10/2023
|
Kamla devi
|
1303004WL007259
|
Kamla devi
|
00089
|
CBIN0282210
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294738
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-128-01023200/136
(AMROH)
|
1303004000NRG24041020230125401
|
04/10/2023
|
Dev Raj
|
1303004WL007258
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294695
|
|
DEV RAJ S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-128-01023300/193
(AMROH)
|
1303004000NRG24041020230125402
|
04/10/2023
|
Sudarshna
|
1303004WL007258
|
Sudarshna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069294696
|
|
SUDERSHNA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-128-01023300/47
(AMROH)
|
1303004000NRG24041020230125403
|
04/10/2023
|
Raj Kumari
|
1303004WL007258
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069294694
|
|
RAJ KUMARI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-128-01023300/48
(AMROH)
|
1303004000NRG24041020230125404
|
04/10/2023
|
Sushma Devi
|
1303004WL007258
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294699
|
|
SUSHMA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-128-01023400/59
(AMROH)
|
1303004000NRG24041020230125405
|
04/10/2023
|
Sunita Devi
|
1303004WL007258
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069294704
|
|
SUNITA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-128-01023500/175
(AMROH)
|
1303004000NRG24041020230125406
|
04/10/2023
|
Parkasho Devi
|
1303004WL007258
|
Parkasho Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294707
|
|
PARKASHO DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-128-01023500/190
(AMROH)
|
1303004000NRG24041020230125407
|
04/10/2023
|
Radha Devi
|
1303004WL007258
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294700
|
|
RADHA W/O KAMAL JIT
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-128-01023500/214
(AMROH)
|
1303004000NRG24041020230125408
|
04/10/2023
|
Anju Devi
|
1303004WL007258
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294708
|
|
ANJU BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-128-01023500/298
(AMROH)
|
1303004000NRG24041020230125409
|
04/10/2023
|
Santosh Kumari
|
1303004WL007258
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294701
|
|
SANTOSH KUMARI W/O ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-128-01023601/154
(AMROH)
|
1303004000NRG24041020230125411
|
04/10/2023
|
Shakuntla Devi
|
1303004WL007258
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294698
|
|
SHAKUNTLA DEVI W/O DHANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-128-01023601/183
(AMROH)
|
1303004000NRG24041020230125412
|
04/10/2023
|
Kamla Devi
|
1303004WL007258
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294706
|
|
KAMLA W/O VINOD KR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-128-01023601/344
(AMROH)
|
1303004000NRG24041020230125413
|
04/10/2023
|
Anju Devi
|
1303004WL007258
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069294709
|
|
ANJU DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-128-01023700/78
(AMROH)
|
1303004000NRG24041020230125414
|
04/10/2023
|
Sita Ram
|
1303004WL007258
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294714
|
|
SITA RAM S/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-128-01023800/196
(AMROH)
|
1303004000NRG24041020230125415
|
04/10/2023
|
Veena Devi
|
1303004WL007258
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069294712
|
|
VEENA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-128-01023900/308
(AMROH)
|
1303004000NRG24041020230125417
|
04/10/2023
|
Kashmira Devi
|
1303004WL007258
|
Kashmira Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069294713
|
|
KASHMIRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-128-01023900/437
(AMROH)
|
1303004000NRG24041020230125419
|
04/10/2023
|
Anjna Kumari
|
1303004WL007258
|
Anjna Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294697
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hamirpur
|
HP-03-004-143-01022900/244
(MAJHOG SULTANI)
|
1303004000NRG24041020230125420
|
04/10/2023
|
Shashi Devi
|
1303004WL007258
|
Shashi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294702
|
|
SHASHI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-004-143-01022900/34
(MAJHOG SULTANI)
|
1303004000NRG24041020230125421
|
04/10/2023
|
Ram Pyari
|
1303004WL007258
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294705
|
|
RAM PYARI W/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-149-01026000/241
(SASAN)
|
1303004000NRG24041020230125450
|
04/10/2023
|
Krishna Devi
|
1303004WL007259
|
Krishna Devi
|
00165
|
IBKL0001038
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294724
|
|
KRISHNA DEVI
|
IDBI BANK(607095)
|
|
23
|
Hamirpur
|
HP-03-004-149-01026000/285
(SASAN)
|
1303004000NRG24041020230125452
|
04/10/2023
|
Rekha Devi
|
1303004WL007259
|
Rekha Devi
|
00165
|
IBKL0001038
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294723
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
24
|
Hamirpur
|
HP-03-004-149-01026000/30
(SASAN)
|
1303004000NRG24041020230125453
|
04/10/2023
|
Prem Lata
|
1303004WL007259
|
Prem Lata
|
00165
|
IBKL0001038
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294725
|
|
PREM LATA
|
IDBI BANK(607095)
|
|
25
|
Hamirpur
|
HP-03-004-149-01026000/310
(SASAN)
|
1303004000NRG24041020230125454
|
04/10/2023
|
Raj Kumari
|
1303004WL007259
|
Raj Kumari
|
00165
|
IBKL0001038
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294726
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-149-01026000/116
(SASAN)
|
1303004000NRG24041020230125443
|
04/10/2023
|
GURDYAN SINGH
|
1303004WL007259
|
GURDYAN SINGH
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294741
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-149-01026000/202
(SASAN)
|
1303004000NRG24041020230125447
|
04/10/2023
|
Roshani Devi
|
1303004WL007259
|
Roshani Devi
|
00224
|
KACE0000168
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294692
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-128-01023900/403
(AMROH)
|
1303004000NRG24041020230125418
|
04/10/2023
|
Radha Devi
|
1303004WL007258
|
Radha Devi
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294721
|
|
RADHA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-149-01026000/181
(SASAN)
|
1303004000NRG24041020230125446
|
04/10/2023
|
Veena devi
|
1303004WL007259
|
Veena devi
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294720
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-149-01026000/387
(SASAN)
|
1303004000NRG24041020230125461
|
04/10/2023
|
Sarota Devi
|
1303004WL007259
|
Sarota Devi
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294722
|
|
ATULA SHARMA W/O BANTOO KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-004-139-01034300/115
(JANGAL ROPA)
|
1303004139NRG24041020230125509
|
04/10/2023
|
SARBAN KUMAR
|
1303004139WL007261
|
SARBAN KUMAR
|
00354
|
PUNB0208300
|
2548
|
2548
|
Processed
|
06/11/2023
|
|
7069294735
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-139-01034300/242
(JANGAL ROPA)
|
1303004139NRG24041020230125510
|
04/10/2023
|
Madhu Bala
|
1303004139WL007261
|
Madhu Bala
|
00354
|
PUNB0208300
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7069294733
|
|
MADHU BALA W/O VISHAV BANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-139-01034300/273
(JANGAL ROPA)
|
1303004139NRG24041020230125511
|
04/10/2023
|
AMITA DEVI
|
1303004139WL007261
|
AMITA DEVI
|
00354
|
PUNB0208300
|
2352
|
2352
|
Processed
|
06/11/2023
|
|
7069294731
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-139-01034300/385
(JANGAL ROPA)
|
1303004139NRG24041020230125512
|
04/10/2023
|
NIRMLA DEVI
|
1303004139WL007261
|
NIRMLA DEVI
|
00354
|
PUNB0208300
|
2548
|
2548
|
Processed
|
06/11/2023
|
|
7069294730
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-139-01034300/515
(JANGAL ROPA)
|
1303004139NRG24041020230125513
|
04/10/2023
|
Simro devi
|
1303004139WL007261
|
Simro devi
|
00354
|
PUNB0208300
|
2548
|
2548
|
Processed
|
06/11/2023
|
|
7069294734
|
|
SIMRO DEVI
|
GENERAL POST OFFICE(607245)
|
|
36
|
Hamirpur
|
HP-03-004-139-01034300/636
(JANGAL ROPA)
|
1303004139NRG24041020230125514
|
04/10/2023
|
Mamta Devi
|
1303004139WL007261
|
Mamta Devi
|
00354
|
PUNB0208300
|
2548
|
2548
|
Processed
|
06/11/2023
|
|
7069294732
|
|
MAMTA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-149-01026000/173
(SASAN)
|
1303004000NRG24041020230125445
|
04/10/2023
|
RAJANI DEVI
|
1303004WL007259
|
RAJANI DEVI
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294717
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-149-01026000/22
(SASAN)
|
1303004000NRG24041020230125448
|
04/10/2023
|
Nisha Devi
|
1303004WL007259
|
Nisha Devi
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294716
|
|
NISHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-149-01026000/225
(SASAN)
|
1303004000NRG24041020230125449
|
04/10/2023
|
Seema Devi
|
1303004WL007259
|
Seema Devi
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294703
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
40
|
Hamirpur
|
HP-03-004-149-01026000/323
(SASAN)
|
1303004000NRG24041020230125455
|
04/10/2023
|
Laxmi Devi
|
1303004WL007259
|
Laxmi Devi
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294710
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
41
|
Hamirpur
|
HP-03-004-149-01026000/342
(SASAN)
|
1303004000NRG24041020230125458
|
04/10/2023
|
ANJANA
|
1303004WL007259
|
ANJANA
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294711
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Hamirpur
|
HP-03-004-149-01026000/36
(SASAN)
|
1303004000NRG24041020230125460
|
04/10/2023
|
Savrana Devi
|
1303004WL007259
|
Savrana Devi
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294715
|
|
SWARNA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-149-01026000/423
(SASAN)
|
1303004000NRG24041020230125463
|
04/10/2023
|
Savitri Devi
|
1303004WL007259
|
Savitri Devi
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294718
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-149-01026000/72
(SASAN)
|
1303004000NRG24041020230125464
|
04/10/2023
|
Surakha Devi
|
1303004WL007259
|
Surakha Devi
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294719
|
|
SUREKHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-128-01023500/7
(AMROH)
|
1303004000NRG24041020230125410
|
04/10/2023
|
Shashi Paul
|
1303004WL007258
|
Shashi Paul
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294736
|
|
MRS SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Hamirpur
|
HP-03-004-128-01023800/436
(AMROH)
|
1303004000NRG24041020230125416
|
04/10/2023
|
Maya Devi
|
1303004WL007258
|
Maya Devi
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294739
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Hamirpur
|
HP-03-004-139-01034300/719
(JANGAL ROPA)
|
1303004139NRG24041020230125515
|
04/10/2023
|
manju Devi
|
1303004139WL007261
|
manju Devi
|
00415
|
SBIN0004851
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7069294740
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-149-01026000/35
(SASAN)
|
1303004000NRG24041020230125459
|
04/10/2023
|
Brahmi Devi
|
1303004WL007259
|
Brahmi Devi
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294727
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10052
|
10052
|
|
|
|
|
|
|
|
|
49
|
Hamirpur
|
HP-03-004-149-01026000/150
(SASAN)
|
1303004000NRG24041020230125444
|
04/10/2023
|
Raani
|
1303004WL007259
|
Raani
|
00462
|
UCBA0001150
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069294728
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Hamirpur
|
HP-03-004-149-01026000/326
(SASAN)
|
1303004000NRG24041020230125456
|
04/10/2023
|
Sulkshana sharma
|
1303004WL007259
|
Sulkshana sharma
|
00462
|
UCBA0001150
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069294729
|
|
SULKSHANA SHARMA WO SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131404
|
131404
|
|
|
|
|
|
|
|