|
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-03-004-146-01032300/11
(NERI)
|
1303004146NRG23291120220109553
|
29/11/2022
|
jai pal
|
1303004146WL010980
|
jai pal
|
00089
|
CBIN0282210
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617214
|
|
jai pal
|
()
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/20
(NERI)
|
1303004146NRG23291120220109554
|
29/11/2022
|
dinesh kumar
|
1303004146WL010980
|
dinesh kumar
|
00089
|
CBIN0282210
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617213
|
|
dinesh kumar
|
()
|
|
3
|
Hamirpur
|
HP-03-004-146-01032300/215
(NERI)
|
1303004146NRG23291120220109555
|
29/11/2022
|
SANTOSH KUMARI
|
1303004146WL010980
|
SANTOSH KUMARI
|
00089
|
CBIN0282210
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617179
|
|
SANTOSH KUMARI
|
()
|
|
4
|
Hamirpur
|
HP-03-004-146-01032300/356
(NERI)
|
1303004146NRG23291120220109557
|
29/11/2022
|
sandeep kumar
|
1303004146WL010980
|
sandeep kumar
|
00089
|
CBIN0282210
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617212
|
|
sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-147-01039000/361
(PHARNOL)
|
1303004147NRG23281120220109349
|
29/11/2022
|
Veena
|
1303004147WL010962
|
Veena
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/12/2022
|
|
6847617203
|
|
Veena
|
()
|
|
6
|
Hamirpur
|
HP-03-004-147-01039000/424
(PHARNOL)
|
1303004147NRG23281120220109352
|
29/11/2022
|
Ritu Rana
|
1303004147WL010962
|
Ritu Rana
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
03/12/2022
|
|
6847617195
|
|
Ritu Rana
|
()
|
|
7
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004147NRG23281120220109353
|
29/11/2022
|
Mamta Rana
|
1303004147WL010962
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
03/12/2022
|
|
6847617194
|
|
Mamta Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG23291120220109668
|
29/11/2022
|
Dalveer Singh
|
1303004132WL010995
|
Dalveer Singh
|
00165
|
IBKL0001038
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847617209
|
|
Dalveer Singh
|
()
|
|
9
|
Hamirpur
|
HP-03-004-132-01024900/4
(BASSI-JHANIARA)
|
1303004132NRG23291120220109672
|
29/11/2022
|
Reeta Devi
|
1303004132WL010995
|
Reeta Devi
|
00165
|
IBKL0001038
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847617180
|
|
Reeta Devi
|
()
|
|
10
|
Hamirpur
|
HP-03-004-132-01027400/580
(BASSI-JHANIARA)
|
1303004132NRG23291120220109664
|
29/11/2022
|
Neelam Kumari
|
1303004132WL010993
|
Neelam Kumari
|
00165
|
IBKL0001038
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847617211
|
|
Neelam Kumari
|
()
|
|
11
|
Hamirpur
|
HP-03-004-146-01032400/508
(NERI)
|
1303004146NRG23291120220109562
|
29/11/2022
|
sushma devi
|
1303004146WL010980
|
sushma devi
|
00165
|
IBKL0001038
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617210
|
|
sushma devi
|
()
|
|
12
|
Hamirpur
|
HP-03-004-146-01032500/214
(NERI)
|
1303004146NRG23291120220109499
|
29/11/2022
|
Poonam Sharma
|
1303004146WL010974
|
Poonam Sharma
|
00165
|
IBKL0001038
|
1484
|
1484
|
Processed
|
03/12/2022
|
|
6847617181
|
|
Poonam Sharma
|
()
|
|
13
|
Hamirpur
|
HP-03-004-146-01032500/563
(NERI)
|
1303004146NRG23291120220109508
|
29/11/2022
|
NISHA KUMARI
|
1303004146WL010974
|
NISHA KUMARI
|
00165
|
IBKL0001038
|
212
|
212
|
Processed
|
03/12/2022
|
|
6847617182
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-136-01032000/681
(DARUHI)
|
1303004136NRG23291120220109629
|
29/11/2022
|
Deva Kumari
|
1303004136WL010986
|
Deva Kumari
|
00354
|
PUNB0021100
|
2332
|
2332
|
Processed
|
03/12/2022
|
|
6847617183
|
|
Deva Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-146-01032300/81
(NERI)
|
1303004146NRG23291120220109560
|
29/11/2022
|
kiran devi
|
1303004146WL010980
|
kiran devi
|
00354
|
PUNB0089000
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617184
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004147NRG23281120220109335
|
29/11/2022
|
Anju Rani
|
1303004147WL010962
|
Anju Rani
|
00354
|
PUNB0172800
|
2544
|
2544
|
Processed
|
03/12/2022
|
|
6847617207
|
|
Anju Rani
|
()
|
|
17
|
Hamirpur
|
HP-03-004-147-01038700/68
(PHARNOL)
|
1303004147NRG23281120220109342
|
29/11/2022
|
Kanta Devi
|
1303004147WL010962
|
Kanta Devi
|
00354
|
PUNB0172800
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847617206
|
|
Kanta Devi
|
()
|
|
18
|
Hamirpur
|
HP-03-004-147-01038800/355
(PHARNOL)
|
1303004147NRG23281120220109344
|
29/11/2022
|
Manohar Lal
|
1303004147WL010962
|
Manohar Lal
|
00354
|
PUNB0172800
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847617186
|
|
Manohar Lal
|
()
|
|
19
|
Hamirpur
|
HP-03-004-147-01039000/142
(PHARNOL)
|
1303004147NRG23281120220109346
|
29/11/2022
|
Veena Devi
|
1303004147WL010962
|
Veena Devi
|
00354
|
PUNB0172800
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847617190
|
|
Veena Devi
|
()
|
|
20
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004147NRG23281120220109348
|
29/11/2022
|
Mangla Devi
|
1303004147WL010962
|
Mangla Devi
|
00354
|
PUNB0172800
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847617189
|
|
Mangla Devi
|
()
|
|
21
|
Hamirpur
|
HP-03-004-147-01039000/382
(PHARNOL)
|
1303004147NRG23281120220109350
|
29/11/2022
|
Vineeta Kumari
|
1303004147WL010962
|
Vineeta Kumari
|
00354
|
PUNB0172800
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847617208
|
|
Vineeta Kumari
|
()
|
|
22
|
Hamirpur
|
HP-03-004-147-01039000/422
(PHARNOL)
|
1303004147NRG23281120220109351
|
29/11/2022
|
Neelam
|
1303004147WL010962
|
Neelam
|
00354
|
PUNB0172800
|
212
|
212
|
Processed
|
03/12/2022
|
|
6847617187
|
|
Neelam
|
()
|
|
23
|
Hamirpur
|
HP-03-004-147-01039000/459
(PHARNOL)
|
1303004147NRG23281120220109354
|
29/11/2022
|
Rattan Chand
|
1303004147WL010962
|
Rattan Chand
|
00354
|
PUNB0172800
|
636
|
636
|
Processed
|
03/12/2022
|
|
6847617185
|
|
Rattan Chand
|
()
|
|
24
|
Hamirpur
|
HP-03-004-147-01039000/89
(PHARNOL)
|
1303004147NRG23281120220109358
|
29/11/2022
|
Kiran Devi
|
1303004147WL010962
|
Kiran Devi
|
00354
|
PUNB0172800
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847617188
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG23291120220109558
|
29/11/2022
|
priyanka babhauria
|
1303004146WL010980
|
priyanka babhauria
|
00354
|
PUNB0993700
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617192
|
|
priyanka babhauria
|
()
|
|
26
|
Hamirpur
|
HP-03-004-146-01032400/456
(NERI)
|
1303004146NRG23291120220109561
|
29/11/2022
|
anita devi
|
1303004146WL010980
|
anita devi
|
00354
|
PUNB0993700
|
2156
|
2156
|
Processed
|
03/12/2022
|
|
6847617205
|
|
anita devi
|
()
|
|
27
|
Hamirpur
|
HP-03-004-146-01032500/453
(NERI)
|
1303004146NRG23291120220109507
|
29/11/2022
|
puneet kumar
|
1303004146WL010974
|
puneet kumar
|
00354
|
PUNB0993700
|
1484
|
1484
|
Processed
|
03/12/2022
|
|
6847617191
|
|
puneet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-136-01032000/658
(DARUHI)
|
1303004136NRG23291120220109627
|
29/11/2022
|
Jyoti Rana
|
1303004136WL010986
|
Jyoti Rana
|
00354
|
PUNB0998800
|
2332
|
2332
|
Processed
|
03/12/2022
|
|
6847617193
|
|
Jyoti Rana
|
()
|
|
29
|
Hamirpur
|
HP-03-004-146-01033400/304
(NERI)
|
1303004146NRG23291120220109565
|
29/11/2022
|
prito devi
|
1303004146WL010980
|
prito devi
|
00354
|
PUNB0998800
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617204
|
|
prito devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-136-01032000/574
(DARUHI)
|
1303004136NRG23291120220109623
|
29/11/2022
|
Surekha thakur
|
1303004136WL010986
|
Surekha thakur
|
00415
|
SBIN0004851
|
2332
|
2332
|
Processed
|
03/12/2022
|
|
6847617202
|
|
MRS SUREKHA THAKUR
|
()
|
|
31
|
Hamirpur
|
HP-03-004-136-01032000/576
(DARUHI)
|
1303004136NRG23291120220109625
|
29/11/2022
|
Maya Devi
|
1303004136WL010986
|
Maya Devi
|
00415
|
SBIN0004851
|
2332
|
2332
|
Processed
|
03/12/2022
|
|
6847617197
|
|
SH RAGHUBIR SINGH MS MAYA DEVI
|
()
|
|
32
|
Hamirpur
|
HP-03-004-136-01032000/576
(DARUHI)
|
1303004136NRG23291120220109624
|
29/11/2022
|
Raghubir singh
|
1303004136WL010986
|
Raghubir singh
|
00415
|
SBIN0004851
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847617196
|
|
SH RAGHUBIR SINGH MS MAYA DEVI
|
()
|
|
33
|
Hamirpur
|
HP-03-004-146-01033400/304
(NERI)
|
1303004146NRG23291120220109564
|
29/11/2022
|
Ami Chand
|
1303004146WL010980
|
Ami Chand
|
00415
|
SBIN0004851
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847617198
|
|
MR SH AMIN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-146-01032500/432
(NERI)
|
1303004146NRG23291120220109506
|
29/11/2022
|
meena kumari
|
1303004146WL010974
|
meena kumari
|
00415
|
SBIN0007300
|
424
|
424
|
Processed
|
03/12/2022
|
|
6847617199
|
|
MRS MEENA KUMARI WO SH RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
35
|
Hamirpur
|
HP-03-004-132-01027400/583
(BASSI-JHANIARA)
|
1303004132NRG23291120220109665
|
29/11/2022
|
Raghudev Singh
|
1303004132WL010993
|
Raghudev Singh
|
00462
|
UCBA0001150
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847617200
|
|
RAGHU DEV SINGH
|
()
|
|
36
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004136NRG23291120220109626
|
29/11/2022
|
Ranjna Kumari
|
1303004136WL010986
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
2332
|
2332
|
Processed
|
03/12/2022
|
|
6847617201
|
|
RANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78368
|
78368
|
|
|
|
|
|
|
|