|
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-03-004-149-01026300/365
(SASAN)
|
1303004149NRG23090520220010051
|
09/05/2022
|
Pushpa Devi
|
1303004149WL001043
|
Pushpa Devi
|
00089
|
CBIN0282210
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269757488
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-138-01037700/261
(DHANED)
|
1303004138NRG23090520220009996
|
09/05/2022
|
Vimla Devi
|
1303004138WL001037
|
Vimla Devi
|
00354
|
PUNB0172800
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1269757493
|
|
VimlaDevi
|
()
|
|
3
|
Hamirpur
|
HP-03-004-138-01037700/269
(DHANED)
|
1303004138NRG23090520220009999
|
09/05/2022
|
Subham Kumar
|
1303004138WL001037
|
Subham Kumar
|
00354
|
PUNB0172800
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1269757498
|
|
SubhamKumar
|
()
|
|
4
|
Hamirpur
|
HP-03-004-138-01037700/271
(DHANED)
|
1303004138NRG23090520220010000
|
09/05/2022
|
Kesari Devi
|
1303004138WL001037
|
Kesari Devi
|
00354
|
PUNB0172800
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1269757490
|
|
KesariDevi
|
()
|
|
5
|
Hamirpur
|
HP-03-004-138-01037700/274
(DHANED)
|
1303004138NRG23090520220010001
|
09/05/2022
|
Bimla Devi
|
1303004138WL001037
|
Bimla Devi
|
00354
|
PUNB0172800
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1269757499
|
|
BimlaDevi
|
()
|
|
6
|
Hamirpur
|
HP-03-004-138-01037700/314
(DHANED)
|
1303004138NRG23090520220010002
|
09/05/2022
|
Meeran Devi
|
1303004138WL001037
|
Meeran Devi
|
00354
|
PUNB0172800
|
450
|
450
|
Processed
|
16/05/2022
|
|
1269757489
|
|
MeeranDevi
|
()
|
|
7
|
Hamirpur
|
HP-03-004-138-01037700/426
(DHANED)
|
1303004138NRG23090520220010003
|
09/05/2022
|
Kalpna Kumari
|
1303004138WL001037
|
Kalpna Kumari
|
00354
|
PUNB0172800
|
450
|
450
|
Processed
|
16/05/2022
|
|
1269757492
|
|
KalpnaKumari
|
()
|
|
8
|
Hamirpur
|
HP-03-004-138-01037700/437
(DHANED)
|
1303004138NRG23090520220010004
|
09/05/2022
|
Simro Devi
|
1303004138WL001037
|
Simro Devi
|
00354
|
PUNB0172800
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1269757495
|
|
SimroDevi
|
()
|
|
9
|
Hamirpur
|
HP-03-004-138-01037700/453
(DHANED)
|
1303004138NRG23090520220010005
|
09/05/2022
|
Bavita Kumari
|
1303004138WL001037
|
Bavita Kumari
|
00354
|
PUNB0172800
|
250
|
250
|
Processed
|
16/05/2022
|
|
1269757496
|
|
BavitaKumari
|
()
|
|
10
|
Hamirpur
|
HP-03-004-138-01037700/457
(DHANED)
|
1303004138NRG23090520220010006
|
09/05/2022
|
Lata Devi
|
1303004138WL001037
|
Lata Devi
|
00354
|
PUNB0172800
|
450
|
450
|
Processed
|
16/05/2022
|
|
1269757494
|
|
LataDevi
|
()
|
|
11
|
Hamirpur
|
HP-03-004-138-01037700/479
(DHANED)
|
1303004138NRG23090520220010007
|
09/05/2022
|
Meena Sharma
|
1303004138WL001037
|
Meena Sharma
|
00354
|
PUNB0172800
|
450
|
450
|
Processed
|
16/05/2022
|
|
1269757497
|
|
MeenaSharma
|
()
|
|
12
|
Hamirpur
|
HP-03-004-138-01037700/483
(DHANED)
|
1303004138NRG23090520220010008
|
09/05/2022
|
Nisha Devi
|
1303004138WL001037
|
Nisha Devi
|
00354
|
PUNB0172800
|
450
|
450
|
Processed
|
16/05/2022
|
|
1269757491
|
|
NishaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13665
|
13665
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG23090520220010045
|
09/05/2022
|
Vikash Thakur
|
1303004149WL001043
|
Vikash Thakur
|
00354
|
PUNB0998800
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1269757501
|
|
VikashThakur
|
()
|
|
14
|
Hamirpur
|
HP-03-004-149-01026000/405
(SASAN)
|
1303004149NRG23090520220010048
|
09/05/2022
|
Ruchika Sharma
|
1303004149WL001043
|
Ruchika Sharma
|
00354
|
PUNB0998800
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269757502
|
|
RuchikaSharma
|
()
|
|
15
|
Hamirpur
|
HP-03-004-149-01026000/72
(SASAN)
|
1303004149NRG23090520220010050
|
09/05/2022
|
Surakha Devi
|
1303004149WL001043
|
Surakha Devi
|
00354
|
PUNB0998800
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269757500
|
|
SurakhaDevi
|
()
|
|
16
|
Hamirpur
|
HP-03-004-149-01026300/430
(SASAN)
|
1303004149NRG23090520220010052
|
09/05/2022
|
Rajindar Kumar
|
1303004149WL001043
|
Rajindar Kumar
|
00354
|
PUNB0998800
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269757503
|
|
RajindarKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-132-01027400/77
(BASSI-JHANIARA)
|
1303004132NRG23090520220009990
|
09/05/2022
|
Kamla Devi
|
1303004132WL001036
|
Kamla Devi
|
00415
|
SBIN0004851
|
636
|
636
|
Processed
|
16/05/2022
|
|
1269757506
|
|
MRS KAMALA DEVI
|
()
|
|
18
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG23090520220010053
|
09/05/2022
|
Bihari Lal
|
1303004149WL001043
|
Bihari Lal
|
00415
|
SBIN0004851
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269757504
|
|
MRS SODHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG23090520220010054
|
09/05/2022
|
Reena Devi
|
1303004149WL001043
|
Reena Devi
|
00415
|
SBIN0050123
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269757505
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27173
|
27173
|
|
|
|
|
|
|
|