|
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-03-004-144-01027800/491
(MATI TIHRA)
|
1303004144NRG24301020230136578
|
30/10/2023
|
Pooja Devi
|
1303004144WL007774
|
Pooja Devi
|
00045
|
BARB0VJHAMI
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504195
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01027300/286
(MATI TIHRA)
|
1303004144NRG24301020230136612
|
30/10/2023
|
Geetanjli Jagota
|
1303004144WL007775
|
Geetanjli Jagota
|
00078
|
CNRB0018904
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504196
|
|
GEETANJALI JAGOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-144-01028000/347
(MATI TIHRA)
|
1303004144NRG24301020230136580
|
30/10/2023
|
Rajesh Sharma
|
1303004144WL007774
|
Rajesh Sharma
|
00168
|
ICIC0000502
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504165
|
|
RAJESH SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01027300/104
(MATI TIHRA)
|
1303004144NRG24301020230136566
|
30/10/2023
|
Anoop Chand
|
1303004144WL007774
|
Anoop Chand
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504193
|
|
ANOOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-144-01027300/104
(MATI TIHRA)
|
1303004144NRG24301020230136567
|
30/10/2023
|
Jeevan Lata
|
1303004144WL007774
|
Jeevan Lata
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504180
|
|
MRS JIWAN LATA KATOCH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Hamirpur
|
HP-03-004-144-01027300/220
(MATI TIHRA)
|
1303004144NRG24301020230136568
|
30/10/2023
|
Suknya Devi
|
1303004144WL007774
|
Suknya Devi
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504178
|
|
SUKYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-144-01027300/285
(MATI TIHRA)
|
1303004144NRG24301020230136611
|
30/10/2023
|
Manoj Kumari
|
1303004144WL007775
|
Manoj Kumari
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504194
|
|
MANOJ KUMARI W/O SH SUDESH JAGOTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-144-01027300/97
(MATI TIHRA)
|
1303004144NRG24301020230136572
|
30/10/2023
|
Vyansa Devi
|
1303004144WL007774
|
Vyansa Devi
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504181
|
|
Mrs. BIASAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Hamirpur
|
HP-03-004-144-01027300/99
(MATI TIHRA)
|
1303004144NRG24301020230136573
|
30/10/2023
|
Sushma Devi
|
1303004144WL007774
|
Sushma Devi
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504179
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Hamirpur
|
HP-03-004-144-01027800/222
(MATI TIHRA)
|
1303004144NRG24301020230136613
|
30/10/2023
|
Soma Devi
|
1303004144WL007775
|
Soma Devi
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
08/11/2023
|
|
7131504174
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Hamirpur
|
HP-03-004-144-01027800/31
(MATI TIHRA)
|
1303004144NRG24301020230136614
|
30/10/2023
|
Nirmla Devi
|
1303004144WL007775
|
Nirmla Devi
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504177
|
|
NIRMLA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24301020230136581
|
30/10/2023
|
Sonu Kumari
|
1303004144WL007774
|
Sonu Kumari
|
00224
|
KACE0000063
|
3136
|
3136
|
Rejected
|
07/11/2023
|
|
7131504186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004144NRG24301020230136585
|
30/10/2023
|
Reena Devi
|
1303004144WL007774
|
Reena Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504184
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24301020230136586
|
30/10/2023
|
Dharam singh
|
1303004144WL007774
|
Dharam singh
|
00224
|
KACE0000063
|
672
|
672
|
Rejected
|
07/11/2023
|
|
7131504176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Hamirpur
|
HP-03-004-144-01029200/315
(MATI TIHRA)
|
1303004144NRG24301020230136587
|
30/10/2023
|
Parveen Kumari
|
1303004144WL007774
|
Parveen Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131504183
|
|
Mrs. PARVEEN KUMARI W/O SH SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Hamirpur
|
HP-03-004-144-01029300/208
(MATI TIHRA)
|
1303004144NRG24301020230136615
|
30/10/2023
|
Vijay Singh
|
1303004144WL007775
|
Vijay Singh
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504175
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-144-01029300/63
(MATI TIHRA)
|
1303004144NRG24301020230136616
|
30/10/2023
|
Promila
|
1303004144WL007775
|
Promila
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504190
|
|
Mrs. PROMILA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-004-144-01029500/221
(MATI TIHRA)
|
1303004144NRG24301020230136624
|
30/10/2023
|
Indu Bala
|
1303004144WL007776
|
Indu Bala
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
08/11/2023
|
|
7131504173
|
|
INDU BALA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Hamirpur
|
HP-03-004-144-01029500/30
(MATI TIHRA)
|
1303004144NRG24301020230136625
|
30/10/2023
|
Simro Devi
|
1303004144WL007776
|
Simro Devi
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
08/11/2023
|
|
7131504185
|
|
SIMRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Hamirpur
|
HP-03-004-144-01029500/421
(MATI TIHRA)
|
1303004144NRG24301020230136627
|
30/10/2023
|
Monika Devi
|
1303004144WL007776
|
Monika Devi
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504187
|
|
MONIKA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-144-01029500/66
(MATI TIHRA)
|
1303004144NRG24301020230136630
|
30/10/2023
|
Jyoti Kumari
|
1303004144WL007776
|
Jyoti Kumari
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504188
|
|
JYOTI KUMARI W/O KUSHAL DEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42784
|
42784
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-144-01027300/27
(MATI TIHRA)
|
1303004144NRG24301020230136570
|
30/10/2023
|
Kamla Devi
|
1303004144WL007774
|
Kamla Devi
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504182
|
|
Mrs. Kamala Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-144-01027800/433
(MATI TIHRA)
|
1303004144NRG24301020230136574
|
30/10/2023
|
Babita
|
1303004144WL007774
|
Babita
|
00349
|
PSIB0021192
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504170
|
|
ANIL KUMAR & BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-144-01027800/434
(MATI TIHRA)
|
1303004144NRG24301020230136575
|
30/10/2023
|
Babita
|
1303004144WL007774
|
Babita
|
00349
|
PSIB0021192
|
2688
|
2688
|
Processed
|
08/11/2023
|
|
7131504169
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Hamirpur
|
HP-03-004-144-01027800/491
(MATI TIHRA)
|
1303004144NRG24301020230136577
|
30/10/2023
|
Soma Devi
|
1303004144WL007774
|
Soma Devi
|
00349
|
PSIB0021192
|
2688
|
2688
|
Processed
|
08/11/2023
|
|
7131504167
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Hamirpur
|
HP-03-004-144-01029500/361
(MATI TIHRA)
|
1303004144NRG24301020230136626
|
30/10/2023
|
Veena Kumari
|
1303004144WL007776
|
Veena Kumari
|
00349
|
PSIB0021192
|
2240
|
2240
|
Processed
|
08/11/2023
|
|
7131504168
|
|
VEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Hamirpur
|
HP-03-004-144-01029500/459
(MATI TIHRA)
|
1303004144NRG24301020230136629
|
30/10/2023
|
Rama Devi
|
1303004144WL007776
|
Rama Devi
|
00349
|
PSIB0021192
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504171
|
|
RAMA DEVI DO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-144-01024500/211
(MATI TIHRA)
|
1303004144NRG24301020230136610
|
30/10/2023
|
Jamu
|
1303004144WL007775
|
Jamu
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504161
|
|
JAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-144-01027300/265
(MATI TIHRA)
|
1303004144NRG24301020230136569
|
30/10/2023
|
Anil Kumar
|
1303004144WL007774
|
Anil Kumar
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504162
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Hamirpur
|
HP-03-004-144-01027300/94
(MATI TIHRA)
|
1303004144NRG24301020230136571
|
30/10/2023
|
Prem Chand
|
1303004144WL007774
|
Prem Chand
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504164
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Hamirpur
|
HP-03-004-144-01028000/347
(MATI TIHRA)
|
1303004144NRG24301020230136579
|
30/10/2023
|
Rani Devi
|
1303004144WL007774
|
Rani Devi
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131504163
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-004-144-01028000/440
(MATI TIHRA)
|
1303004144NRG24301020230136584
|
30/10/2023
|
Uma Sharma
|
1303004144WL007774
|
Uma Sharma
|
00354
|
PUNB0299300
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131504189
|
|
UMA SHARMA W/O VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-004-144-01027800/457
(MATI TIHRA)
|
1303004144NRG24301020230136576
|
30/10/2023
|
Suman
|
1303004144WL007774
|
Suman
|
00354
|
PUNB0641300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504191
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24301020230136582
|
30/10/2023
|
Yog Raj
|
1303004144WL007774
|
Yog Raj
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131504166
|
|
MR YOG RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Hamirpur
|
HP-03-004-144-01028000/440
(MATI TIHRA)
|
1303004144NRG24301020230136583
|
30/10/2023
|
Vivek Kumar
|
1303004144WL007774
|
Vivek Kumar
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131504172
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-144-01029500/458
(MATI TIHRA)
|
1303004144NRG24301020230136628
|
30/10/2023
|
Kalpna Devi
|
1303004144WL007776
|
Kalpna Devi
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504192
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91616
|
91616
|
|
|
|
|
|
|
|