|
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-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24110520230018354
|
11/05/2023
|
Jagdish Chand
|
1303004134WL001026
|
Jagdish Chand
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1636827779
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24110520230018355
|
11/05/2023
|
Jarnil Singh
|
1303004134WL001026
|
Jarnil Singh
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636827782
|
|
JARNAIL SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24110520230018356
|
11/05/2023
|
Lalita Kumari
|
1303004134WL001026
|
Lalita Kumari
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1636827774
|
|
LALITA KUMARI WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-134-01038100/112
(CHANGER)
|
1303004134NRG24110520230018469
|
11/05/2023
|
Anita Devi
|
1303004134WL001033
|
Anita Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827797
|
|
ANITA DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-134-01038100/181
(CHANGER)
|
1303004134NRG24110520230018470
|
11/05/2023
|
Meeran Devi
|
1303004134WL001033
|
Meeran Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827786
|
|
MEERAN DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24110520230018471
|
11/05/2023
|
Sudha Sharma
|
1303004134WL001033
|
Sudha Sharma
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827798
|
|
SUDHA SHARMA & YOG RAJ S/O SH TEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-134-01038100/201
(CHANGER)
|
1303004134NRG24110520230018472
|
11/05/2023
|
Reena Devi
|
1303004134WL001033
|
Reena Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827781
|
|
REENA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-134-01038100/202
(CHANGER)
|
1303004134NRG24110520230018473
|
11/05/2023
|
Kashmiri Devi
|
1303004134WL001033
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827780
|
|
KASHMIRI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24110520230018474
|
11/05/2023
|
Sumna Kumari
|
1303004134WL001033
|
Sumna Kumari
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
17/05/2023
|
|
1636827791
|
|
SUMNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-134-01038100/336
(CHANGER)
|
1303004134NRG24110520230018477
|
11/05/2023
|
Diksha Sharma
|
1303004134WL001033
|
Diksha Sharma
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827785
|
|
DIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-134-01038100/337
(CHANGER)
|
1303004134NRG24110520230018478
|
11/05/2023
|
Anju Kumari
|
1303004134WL001033
|
Anju Kumari
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827777
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-134-01038100/68
(CHANGER)
|
1303004134NRG24110520230018479
|
11/05/2023
|
Raj Kumari
|
1303004134WL001033
|
Raj Kumari
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
17/05/2023
|
|
1636827789
|
|
RAJ KUMARI & SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24110520230018357
|
11/05/2023
|
Nikka Ram
|
1303004134WL001026
|
Nikka Ram
|
00354
|
PUNB0172800
|
1673
|
1673
|
Rejected
|
17/05/2023
|
|
1636827793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24110520230018359
|
11/05/2023
|
Ram Nath
|
1303004134WL001026
|
Ram Nath
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636827772
|
|
RAM NATH S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24110520230018358
|
11/05/2023
|
Saroj Kumari
|
1303004134WL001026
|
Saroj Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636827794
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24110520230018480
|
11/05/2023
|
Anita Devi
|
1303004134WL001033
|
Anita Devi
|
00354
|
PUNB0172800
|
209
|
209
|
Processed
|
17/05/2023
|
|
1636827792
|
|
ANITA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-134-01038200/145
(CHANGER)
|
1303004134NRG24110520230018481
|
11/05/2023
|
Urmila Devi
|
1303004134WL001033
|
Urmila Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827778
|
|
URIMLA DEVI& DHARAM CHAND S/O TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24110520230018360
|
11/05/2023
|
Soma Devi
|
1303004134WL001026
|
Soma Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636827788
|
|
SOMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-134-01038200/173
(CHANGER)
|
1303004134NRG24110520230018482
|
11/05/2023
|
Sunita Kumari
|
1303004134WL001033
|
Sunita Kumari
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827773
|
|
SUNITA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-134-01038200/177
(CHANGER)
|
1303004134NRG24110520230018361
|
11/05/2023
|
Usha Devi
|
1303004134WL001026
|
Usha Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1636827787
|
|
USHA DEVI W/O SANTOSH KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-134-01038200/183
(CHANGER)
|
1303004134NRG24110520230018483
|
11/05/2023
|
Nisha Devi
|
1303004134WL001033
|
Nisha Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827775
|
|
NISHA SHARMA WO DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-134-01038200/19
(CHANGER)
|
1303004134NRG24110520230018484
|
11/05/2023
|
Shobha Devi
|
1303004134WL001033
|
Shobha Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
17/05/2023
|
|
1636827790
|
|
SOBHA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-134-01038200/25
(CHANGER)
|
1303004134NRG24110520230018485
|
11/05/2023
|
Anita Devi
|
1303004134WL001033
|
Anita Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
17/05/2023
|
|
1636827795
|
|
ANITA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-134-01038200/357
(CHANGER)
|
1303004134NRG24110520230018486
|
11/05/2023
|
Ranju Sharma
|
1303004134WL001033
|
Ranju Sharma
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827796
|
|
RANJU SHARMA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-134-01038200/361
(CHANGER)
|
1303004134NRG24110520230018487
|
11/05/2023
|
Heena
|
1303004134WL001033
|
Heena
|
00354
|
PUNB0172800
|
418
|
418
|
Rejected
|
17/05/2023
|
|
1636827776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24110520230018468
|
11/05/2023
|
Pinki Devi
|
1303004134WL001033
|
Pinki Devi
|
00354
|
PUNB0173200
|
418
|
418
|
Processed
|
17/05/2023
|
|
1636827783
|
|
NITESH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-134-01038100/308
(CHANGER)
|
1303004134NRG24110520230018475
|
11/05/2023
|
Promila Devi
|
1303004134WL001033
|
Promila Devi
|
00354
|
PUNB0173200
|
627
|
627
|
Processed
|
17/05/2023
|
|
1636827784
|
|
PROMILA DEVI D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20275
|
20275
|
|
|
|
|
|
|
|