|
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-03-004-136-01032000/432
(DARUHI)
|
1303004136NRG23290820220069193
|
29/08/2022
|
Anu Kumari
|
1303004136WL006836
|
Anu Kumari
|
00089
|
CBIN0282210
|
1908
|
1908
|
Processed
|
02/09/2022
|
|
4395123144
|
|
Mrs. ANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/324
(NERI)
|
1303004146NRG23280820220068982
|
29/08/2022
|
REENA DEVI
|
1303004146WL006817
|
REENA DEVI
|
00089
|
CBIN0282210
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4395123143
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-146-01032300/43
(NERI)
|
1303004146NRG23280820220068983
|
29/08/2022
|
Jamna Devi
|
1303004146WL006817
|
Jamna Devi
|
00089
|
CBIN0282210
|
2332
|
2332
|
Processed
|
02/09/2022
|
|
4395123142
|
|
Mr. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-132-01026800/34
(BASSI-JHANIARA)
|
1303004132NRG23290820220069184
|
29/08/2022
|
Sumna Devi
|
1303004132WL006834
|
Sumna Devi
|
00165
|
IBKL0001038
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395123130
|
|
SUMNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-132-01024900/115
(BASSI-JHANIARA)
|
1303004132NRG23290820220069175
|
29/08/2022
|
Kishori Lal
|
1303004132WL006834
|
Kishori Lal
|
00224
|
KACE0000005
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395123131
|
|
KISHORI LAL
|
IDBI BANK(607095)
|
|
6
|
Hamirpur
|
HP-03-004-132-01024900/115
(BASSI-JHANIARA)
|
1303004132NRG23290820220069176
|
29/08/2022
|
Maya Devi
|
1303004132WL006834
|
Maya Devi
|
00224
|
KACE0000005
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395123172
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
7
|
Hamirpur
|
HP-03-004-132-01025200/123
(BASSI-JHANIARA)
|
1303004132NRG23290820220069177
|
29/08/2022
|
Kuldeep Chand
|
1303004132WL006834
|
Kuldeep Chand
|
00224
|
KACE0000005
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395123169
|
|
Ms. KULDEEP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-004-132-01025200/239
(BASSI-JHANIARA)
|
1303004132NRG23290820220069180
|
29/08/2022
|
Krishna Devi
|
1303004132WL006834
|
Krishna Devi
|
00224
|
KACE0000005
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395123135
|
|
KRISHANA DEVI
|
IDBI BANK(607095)
|
|
9
|
Hamirpur
|
HP-03-004-132-01025200/240
(BASSI-JHANIARA)
|
1303004132NRG23290820220069181
|
29/08/2022
|
Neelam Kumari
|
1303004132WL006834
|
Neelam Kumari
|
00224
|
KACE0000005
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395123137
|
|
NEELAM KUMARI
|
IDBI BANK(607095)
|
|
10
|
Hamirpur
|
HP-03-004-132-01025200/240
(BASSI-JHANIARA)
|
1303004132NRG23290820220069182
|
29/08/2022
|
Rakesh Kumar
|
1303004132WL006834
|
Rakesh Kumar
|
00224
|
KACE0000005
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395123170
|
|
RAKESH CHAND
|
IDBI BANK(607095)
|
|
11
|
Hamirpur
|
HP-03-004-132-01025200/242
(BASSI-JHANIARA)
|
1303004132NRG23290820220069183
|
29/08/2022
|
Baby Kumari
|
1303004132WL006834
|
Baby Kumari
|
00224
|
KACE0000005
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395123168
|
|
Mrs. BABY -
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004136NRG23290820220069188
|
29/08/2022
|
Karam Chand
|
1303004136WL006836
|
Karam Chand
|
00224
|
KACE0000005
|
848
|
848
|
Processed
|
02/09/2022
|
|
4395123134
|
|
Mrs. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004136NRG23290820220069189
|
29/08/2022
|
Maya Devi
|
1303004136WL006836
|
Maya Devi
|
00224
|
KACE0000005
|
848
|
848
|
Processed
|
02/09/2022
|
|
4395123167
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-136-01032000/396
(DARUHI)
|
1303004136NRG23290820220069191
|
29/08/2022
|
Mamta Devi
|
1303004136WL006836
|
Mamta Devi
|
00224
|
KACE0000005
|
1908
|
1908
|
Processed
|
02/09/2022
|
|
4395123171
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-004-136-01032000/396
(DARUHI)
|
1303004136NRG23290820220069190
|
29/08/2022
|
Rajesh Kumar
|
1303004136WL006836
|
Rajesh Kumar
|
00224
|
KACE0000005
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4395123139
|
|
Mr. RAJESH KUMAR S/O SH. HARI DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Hamirpur
|
HP-03-004-136-01032000/406
(DARUHI)
|
1303004136NRG23290820220069192
|
29/08/2022
|
jyoti
|
1303004136WL006836
|
jyoti
|
00224
|
KACE0000005
|
1908
|
1908
|
Processed
|
02/09/2022
|
|
4395123136
|
|
JYOTI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-146-01032300/112
(NERI)
|
1303004146NRG23280820220068972
|
29/08/2022
|
Satya Devi
|
1303004146WL006816
|
Satya Devi
|
00224
|
KACE0000005
|
2120
|
2120
|
Processed
|
02/09/2022
|
|
4395123149
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Hamirpur
|
HP-03-004-146-01032300/13
(NERI)
|
1303004146NRG23280820220068980
|
29/08/2022
|
Preeto Devi
|
1303004146WL006817
|
Preeto Devi
|
00224
|
KACE0000005
|
2332
|
2332
|
Processed
|
02/09/2022
|
|
4395123152
|
|
Mrs. PRITO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-146-01032300/49
(NERI)
|
1303004146NRG23280820220068976
|
29/08/2022
|
Hassan Deen
|
1303004146WL006816
|
Hassan Deen
|
00224
|
KACE0000005
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4395123132
|
|
HASSAN DEEN S/O SH LIYAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Hamirpur
|
HP-03-004-146-01032400/204
(NERI)
|
1303004146NRG23280820220069003
|
29/08/2022
|
Baldev Singh
|
1303004146WL006823
|
Baldev Singh
|
00224
|
KACE0000005
|
2332
|
2332
|
Processed
|
02/09/2022
|
|
4395123140
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
21
|
Hamirpur
|
HP-03-004-146-01032500/214
(NERI)
|
1303004146NRG23280820220069007
|
29/08/2022
|
Raj Kumar
|
1303004146WL006824
|
Raj Kumar
|
00224
|
KACE0000005
|
848
|
848
|
Processed
|
02/09/2022
|
|
4395123133
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
22
|
Hamirpur
|
HP-03-004-146-01032500/30
(NERI)
|
1303004146NRG23280820220069005
|
29/08/2022
|
Jashi Ram
|
1303004146WL006823
|
Jashi Ram
|
00224
|
KACE0000005
|
2332
|
2332
|
Processed
|
02/09/2022
|
|
4395123150
|
|
Mr. JAISI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-004-146-01032500/4
(NERI)
|
1303004146NRG23280820220068993
|
29/08/2022
|
Dharam Chand
|
1303004146WL006820
|
Dharam Chand
|
00224
|
KACE0000005
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4395123151
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39008
|
39008
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-136-01032000/210
(DARUHI)
|
1303004000NRG23290820220069195
|
29/08/2022
|
Neelam Kumari
|
1303004WL006837
|
Neelam Kumari
|
00224
|
KACE0000168
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4395123138
|
|
Mr. NEELAM KUMARI W/O SH. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-004-136-01032000/69
(DARUHI)
|
1303004000NRG23290820220069202
|
29/08/2022
|
Brahm Dass
|
1303004WL006837
|
Brahm Dass
|
00224
|
KACE0000168
|
1484
|
1484
|
Processed
|
03/09/2022
|
|
4395123141
|
|
BRAHM DASS SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-134-01035700/186
(CHANGER)
|
1303004134NRG23290820220069103
|
29/08/2022
|
Pramila Devi
|
1303004134WL006829
|
Pramila Devi
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
03/09/2022
|
|
4395123164
|
|
PRAMILA DEVI WO BALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-134-01035700/234
(CHANGER)
|
1303004134NRG23290820220069105
|
29/08/2022
|
Rachana Devi
|
1303004134WL006829
|
Rachana Devi
|
00354
|
PUNB0172800
|
424
|
424
|
Processed
|
03/09/2022
|
|
4395123173
|
|
RACHNA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-134-01035800/128
(CHANGER)
|
1303004134NRG23290820220069108
|
29/08/2022
|
Sarita Devi
|
1303004134WL006829
|
Sarita Devi
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
03/09/2022
|
|
4395123165
|
|
SARITA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG23290820220069109
|
29/08/2022
|
Jagdish Chand
|
1303004134WL006829
|
Jagdish Chand
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4395123157
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Hamirpur
|
HP-03-004-134-01035800/189
(CHANGER)
|
1303004134NRG23290820220069110
|
29/08/2022
|
Asha Kumari
|
1303004134WL006829
|
Asha Kumari
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4395123158
|
|
Miss. NANSHI KUMARI U/G ASHA DEVI W/O PR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG23290820220069111
|
29/08/2022
|
Jarnil Singh
|
1303004134WL006829
|
Jarnil Singh
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
03/09/2022
|
|
4395123153
|
|
JARNAIL SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-134-01035800/254
(CHANGER)
|
1303004134NRG23290820220069112
|
29/08/2022
|
Reema Thakur
|
1303004134WL006829
|
Reema Thakur
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
03/09/2022
|
|
4395123166
|
|
REEMA THAKUR S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-134-01035800/269
(CHANGER)
|
1303004134NRG23290820220069114
|
29/08/2022
|
Pramila Devi
|
1303004134WL006829
|
Pramila Devi
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4395123163
|
|
PRAMILA DEVI W/O MR OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Hamirpur
|
HP-03-004-134-01035800/79
(CHANGER)
|
1303004134NRG23290820220069116
|
29/08/2022
|
Savitari Devi
|
1303004134WL006829
|
Savitari Devi
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
03/09/2022
|
|
4395123159
|
|
SAVITRI DEVI WO AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-134-01038100/105
(CHANGER)
|
1303004134NRG23290820220069117
|
29/08/2022
|
Saroti Devi
|
1303004134WL006829
|
Saroti Devi
|
00354
|
PUNB0172800
|
2544
|
2544
|
Processed
|
03/09/2022
|
|
4395123156
|
|
SAROTI DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-134-01038100/141
(CHANGER)
|
1303004134NRG23290820220069118
|
29/08/2022
|
Nisha Kumari
|
1303004134WL006829
|
Nisha Kumari
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
03/09/2022
|
|
4395123155
|
|
NISHA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-134-01038100/181
(CHANGER)
|
1303004134NRG23290820220069119
|
29/08/2022
|
Meeran Devi
|
1303004134WL006829
|
Meeran Devi
|
00354
|
PUNB0172800
|
2544
|
2544
|
Processed
|
03/09/2022
|
|
4395123160
|
|
MEERAN DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-134-01038100/202
(CHANGER)
|
1303004134NRG23290820220069121
|
29/08/2022
|
Kashmiri Devi
|
1303004134WL006829
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
2544
|
2544
|
Processed
|
03/09/2022
|
|
4395123154
|
|
KASHMIRI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-134-01038200/18
(CHANGER)
|
1303004134NRG23290820220069126
|
29/08/2022
|
Sureshna Devi
|
1303004134WL006829
|
Sureshna Devi
|
00354
|
PUNB0172800
|
848
|
848
|
Processed
|
03/09/2022
|
|
4395123162
|
|
SURESHNA DEVI W/O KANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG23290820220069127
|
29/08/2022
|
Seema Devi
|
1303004134WL006829
|
Seema Devi
|
00354
|
PUNB0172800
|
1696
|
1696
|
Processed
|
03/09/2022
|
|
4395123161
|
|
SEEMA KUMARI & SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
41
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG23290820220069113
|
29/08/2022
|
Dev Raj
|
1303004134WL006829
|
Dev Raj
|
00354
|
PUNB0208300
|
1696
|
1696
|
Processed
|
03/09/2022
|
|
4395123148
|
|
DEV RAJ SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
42
|
Hamirpur
|
HP-03-004-146-01032500/296
(NERI)
|
1303004146NRG23280820220068995
|
29/08/2022
|
Neeru
|
1303004146WL006821
|
Neeru
|
00415
|
SBIN0007300
|
1060
|
1060
|
Processed
|
02/09/2022
|
|
4395123146
|
|
NEERU SHARMA
|
IDBI BANK(607095)
|
|
43
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG23280820220068996
|
29/08/2022
|
Shiv Nath
|
1303004146WL006821
|
Shiv Nath
|
00415
|
SBIN0007300
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4395123147
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Hamirpur
|
HP-03-004-146-01032500/363
(NERI)
|
1303004146NRG23280820220068992
|
29/08/2022
|
MEERA DEVI
|
1303004146WL006820
|
MEERA DEVI
|
00415
|
SBIN0007300
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4395123145
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81832
|
81832
|
|
|
|
|
|
|
|