|
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-03-004-144-01028000/354
(MATI TIHRA)
|
1303004144NRG23110720220041780
|
12/07/2022
|
Usha Kumari
|
1303004144WL004157
|
Usha Kumari
|
00048
|
BKID0007922
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975297
|
|
USHA KUMARI W/O SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG23110720220041785
|
12/07/2022
|
Rekha Devi
|
1303004144WL004157
|
Rekha Devi
|
00078
|
CNRB0018904
|
2212
|
2212
|
Processed
|
16/07/2022
|
|
3146975284
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-144-01026900/12
(MATI TIHRA)
|
1303004144NRG23110720220041769
|
12/07/2022
|
Baby Devi
|
1303004144WL004157
|
Baby Devi
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975296
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-144-01026900/12
(MATI TIHRA)
|
1303004144NRG23110720220041768
|
12/07/2022
|
Purshotam Chand
|
1303004144WL004157
|
Purshotam Chand
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975295
|
|
PRASOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-144-01027800/40
(MATI TIHRA)
|
1303004144NRG23110720220041772
|
12/07/2022
|
Kishori lal
|
1303004144WL004157
|
Kishori lal
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975291
|
|
KISHORI LAL SO SH LT DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004144NRG23110720220041774
|
12/07/2022
|
Reeta Devi
|
1303004144WL004157
|
Reeta Devi
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975292
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-144-01028000/250
(MATI TIHRA)
|
1303004144NRG23110720220041776
|
12/07/2022
|
Anu Sharma
|
1303004144WL004157
|
Anu Sharma
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975289
|
|
ANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG23110720220041782
|
12/07/2022
|
Dharam singh
|
1303004144WL004157
|
Dharam singh
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975294
|
|
Master DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Hamirpur
|
HP-03-004-144-01029200/216
(MATI TIHRA)
|
1303004144NRG23110720220041783
|
12/07/2022
|
Manju Devi
|
1303004144WL004157
|
Manju Devi
|
00224
|
KACE0000063
|
2212
|
2212
|
Processed
|
16/07/2022
|
|
3146975293
|
|
MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG23110720220041784
|
12/07/2022
|
Sandeep Kumar
|
1303004144WL004157
|
Sandeep Kumar
|
00224
|
KACE0000063
|
2212
|
2212
|
Processed
|
16/07/2022
|
|
3146975283
|
|
Mr. SANDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-004-144-01029200/37
(MATI TIHRA)
|
1303004144NRG23110720220041788
|
12/07/2022
|
Narotam Singh
|
1303004144WL004157
|
Narotam Singh
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975290
|
|
NAROTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-144-01027800/360
(MATI TIHRA)
|
1303004144NRG23110720220041771
|
12/07/2022
|
Bandna Kumari
|
1303004144WL004157
|
Bandna Kumari
|
00349
|
PSIB0021192
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975288
|
|
BANDANA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-144-01028000/348
(MATI TIHRA)
|
1303004144NRG23110720220041777
|
12/07/2022
|
Sudesh Kumari
|
1303004144WL004157
|
Sudesh Kumari
|
00354
|
PUNB0021100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975285
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG23110720220041779
|
12/07/2022
|
Sapna Kumari
|
1303004144WL004157
|
Sapna Kumari
|
00354
|
PUNB0021100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146975286
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-144-01029200/308
(MATI TIHRA)
|
1303004144NRG23110720220041787
|
12/07/2022
|
Anita Devi
|
1303004144WL004157
|
Anita Devi
|
00354
|
PUNB0211200
|
2212
|
2212
|
Processed
|
16/07/2022
|
|
3146975298
|
|
ANITA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG23110720220041778
|
12/07/2022
|
Sonu Kumari
|
1303004144WL004157
|
Sonu Kumari
|
00415
|
SBIN0004851
|
2968
|
2968
|
Rejected
|
16/07/2022
|
|
3146975287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44464
|
44464
|
|
|
|
|
|
|
|