|
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-03-004-144-01024500/211
(MATI TIHRA)
|
1303004144NRG23160820220061245
|
16/08/2022
|
Jaleekha
|
1303004144WL006049
|
Jaleekha
|
00048
|
BKID0007922
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047249
|
|
Jaleekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01027800/461
(MATI TIHRA)
|
1303004144NRG23160820220061272
|
16/08/2022
|
Maya Devi
|
1303004144WL006049
|
Maya Devi
|
00176
|
IDIB000H524
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314047250
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-151-01019700/72
(Tibbi)
|
1303004000NRG23160820220061398
|
16/08/2022
|
Reenu
|
1303004WL006059
|
Reenu
|
00176
|
IDIB000T569
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314047251
|
|
Reenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01024500/48
(MATI TIHRA)
|
1303004144NRG23160820220061249
|
16/08/2022
|
Sohil Khan
|
1303004144WL006049
|
Sohil Khan
|
00349
|
PSIB0021192
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047252
|
|
Sohil Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-144-01024500/381
(MATI TIHRA)
|
1303004144NRG23160820220061246
|
16/08/2022
|
Sameena
|
1303004144WL006049
|
Sameena
|
00354
|
PUNB0021100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047255
|
|
Sameena
|
()
|
|
6
|
Hamirpur
|
HP-03-004-144-01026900/278
(MATI TIHRA)
|
1303004144NRG23160820220061252
|
16/08/2022
|
Seema Devi
|
1303004144WL006049
|
Seema Devi
|
00354
|
PUNB0021100
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314047253
|
|
Seema Devi
|
()
|
|
7
|
Hamirpur
|
HP-03-004-144-01026900/403
(MATI TIHRA)
|
1303004144NRG23160820220061255
|
16/08/2022
|
Anita Sharma
|
1303004144WL006049
|
Anita Sharma
|
00354
|
PUNB0021100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314047254
|
|
Anita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-144-01027800/409
(MATI TIHRA)
|
1303004144NRG23160820220061268
|
16/08/2022
|
Vidya Devi
|
1303004144WL006049
|
Vidya Devi
|
00354
|
PUNB0171900
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314047256
|
|
Vidya Devi
|
()
|
|
9
|
Hamirpur
|
HP-03-004-144-01027800/432
(MATI TIHRA)
|
1303004144NRG23160820220061269
|
16/08/2022
|
Bavita Kumari
|
1303004144WL006049
|
Bavita Kumari
|
00354
|
PUNB0171900
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314047257
|
|
Bavita Kumari
|
()
|
|
10
|
Hamirpur
|
HP-03-004-151-01019600/274
(Tibbi)
|
1303004000NRG23160820220061392
|
16/08/2022
|
Parkash Chand
|
1303004WL006059
|
Parkash Chand
|
00354
|
PUNB0171900
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314047258
|
|
Parkash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-144-01027800/457
(MATI TIHRA)
|
1303004144NRG23160820220061270
|
16/08/2022
|
Suman
|
1303004144WL006049
|
Suman
|
00354
|
PUNB0641300
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314047259
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-144-01024500/383
(MATI TIHRA)
|
1303004144NRG23160820220061248
|
16/08/2022
|
Savita Kumari
|
1303004144WL006049
|
Savita Kumari
|
00354
|
PUNB0870000
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314047260
|
|
Savita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-144-01027800/461
(MATI TIHRA)
|
1303004144NRG23160820220061271
|
16/08/2022
|
Sunil Kumar
|
1303004144WL006049
|
Sunil Kumar
|
00415
|
SBIN0004851
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314047261
|
|
SEPOY SUNEEL KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-144-01024500/381
(MATI TIHRA)
|
1303004144NRG23160820220061247
|
16/08/2022
|
Naseer Mohammad
|
1303004144WL006049
|
Naseer Mohammad
|
00415
|
SBIN0050768
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047262
|
|
MR NASEER MUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-144-01026900/403
(MATI TIHRA)
|
1303004144NRG23160820220061254
|
16/08/2022
|
Kamal Dev
|
1303004144WL006049
|
Kamal Dev
|
00462
|
UCBA0001150
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314047264
|
|
KAMAL DEV S/O PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-144-01026900/442
(MATI TIHRA)
|
1303004144NRG23160820220061257
|
16/08/2022
|
Pawan Kumar
|
1303004144WL006049
|
Pawan Kumar
|
00468
|
UBIN0562041
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314047263
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42188
|
42188
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Bank of India
|
BKID0007922
|
HAMIRPUR
|
2968
|
|
2
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Indian Bank
|
IDIB000H524
|
HAMIRPUR H.P
|
2332
|
|
3
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Indian Bank
|
IDIB000T569
|
TIBBI
|
2756
|
|
4
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Punjab & Sind Bank
|
PSIB0021192
|
Hamirpur
|
2968
|
|
5
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Punjab National Bank
|
PUNB0021100
|
HAMIRPUR
|
8268
|
|
6
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Punjab National Bank
|
PUNB0171900
|
CHABUTRA
|
7208
|
|
7
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Punjab National Bank
|
PUNB0641300
|
DOSARKA, DISTT HAMIRPUR
|
2332
|
|
8
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Punjab National Bank
|
PUNB0870000
|
BACHAT BHAWAN HAMIRPUR
|
2544
|
|
9
|
Hamirpur
|
HP1303004_160822FTO_35191
|
State Bank of India
|
SBIN0004851
|
HAMIRPUR
|
2332
|
|
10
|
Hamirpur
|
HP1303004_160822FTO_35191
|
State Bank of India
|
SBIN0050768
|
HAMIRPUR GOVT. POLYTECHNIC COLLEGE
|
2968
|
|
11
|
Hamirpur
|
HP1303004_160822FTO_35191
|
UCO Bank
|
UCBA0001150
|
HAMIRPUR
|
2756
|
|
12
|
Hamirpur
|
HP1303004_160822FTO_35191
|
Union Bank of India
|
UBIN0562041
|
HAMIRPUR
|
2756
|