|
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-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24Z241220230188536
|
27/12/2023
|
Gulsfan
|
1303004WL010274
|
Gulsfan
|
00089
|
CBIN0282210
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24Z241220230188538
|
27/12/2023
|
Sleemo
|
1303004WL010274
|
Sleemo
|
00224
|
KACE0000005
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z241220230188539
|
27/12/2023
|
Kashmeri Devi
|
1303004WL010274
|
Kashmeri Devi
|
00224
|
KACE0000005
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/625
(DARUHI)
|
1303004000NRG24Z241220230188543
|
27/12/2023
|
Asha Devi
|
1303004WL010274
|
Asha Devi
|
00224
|
KACE0000168
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24Z241220230188540
|
27/12/2023
|
Kamlesh Kumari
|
1303004WL010274
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24Z241220230188537
|
27/12/2023
|
Suman Bibi
|
1303004WL010274
|
Suman Bibi
|
00354
|
PUNB0998800
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24Z241220230188544
|
27/12/2023
|
Ruchi patyal
|
1303004WL010274
|
Ruchi patyal
|
00354
|
PUNB0998800
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24Z241220230188542
|
27/12/2023
|
Nirmla Devi
|
1303004WL010274
|
Nirmla Devi
|
00415
|
SBIN0004851
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24Z241220230188541
|
27/12/2023
|
Kalpana Kumari
|
1303004WL010274
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1568
|
1568
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Hamirpur
|
HP1303004_271223APB_FTO_101923
|
Central Bank Of India
|
CBIN0282210
|
HAMIRPUR
|
176
|
|
2
|
Hamirpur
|
HP1303004_271223APB_FTO_101923
|
Kangra Central Co-operative Bank
|
KACE0000005
|
Hamirpur
|
336
|
|
3
|
Hamirpur
|
HP1303004_271223APB_FTO_101923
|
Kangra Central Co-operative Bank
|
KACE0000168
|
PUCCA BHAROH
|
176
|
|
4
|
Hamirpur
|
HP1303004_271223APB_FTO_101923
|
Punjab National Bank
|
PUNB0021100
|
HAMIRPUR
|
176
|
|
5
|
Hamirpur
|
HP1303004_271223APB_FTO_101923
|
Punjab National Bank
|
PUNB0998800
|
DARUHI
|
352
|
|
6
|
Hamirpur
|
HP1303004_271223APB_FTO_101923
|
State Bank of India
|
SBIN0004851
|
HAMIRPUR
|
176
|
|
7
|
Hamirpur
|
HP1303004_271223APB_FTO_101923
|
UCO Bank
|
UCBA0001150
|
HAMIRPUR
|
176
|