|
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-03-004-147-01038700/123
(PHARNOL)
|
1303004000NRG24141020230130991
|
16/10/2023
|
Ramesh Chand
|
1303004WL007520
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129044153
|
|
RAMESH CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-147-01038700/112
(PHARNOL)
|
1303004000NRG24141020230130988
|
16/10/2023
|
Jogindri Devi
|
1303004WL007520
|
Jogindri Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129044150
|
|
JOGINDRO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004000NRG24141020230130989
|
16/10/2023
|
Sarita Devi
|
1303004WL007520
|
Sarita Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129044146
|
|
SARITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-147-01038700/121
(PHARNOL)
|
1303004000NRG24141020230130990
|
16/10/2023
|
Pooja
|
1303004WL007520
|
Pooja
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129044152
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24141020230130992
|
16/10/2023
|
Anju Rani
|
1303004WL007520
|
Anju Rani
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129044156
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-147-01038700/126
(PHARNOL)
|
1303004000NRG24141020230130993
|
16/10/2023
|
Giano Devi
|
1303004WL007520
|
Giano Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129044147
|
|
GIANO DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-147-01038700/134
(PHARNOL)
|
1303004000NRG24141020230130994
|
16/10/2023
|
Asha Sharma
|
1303004WL007520
|
Asha Sharma
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129044144
|
|
ASHA SHARMA WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-147-01038700/195
(PHARNOL)
|
1303004000NRG24141020230130995
|
16/10/2023
|
Kamlesh Kumari
|
1303004WL007520
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129044149
|
|
KAMLESH KUMARI W/O9 DHASAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-147-01038700/237
(PHARNOL)
|
1303004000NRG24141020230130996
|
16/10/2023
|
Reena Kumari
|
1303004WL007520
|
Reena Kumari
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129044151
|
|
REENA KUMARI W/O SANJAY KUMAR,BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-147-01038800/38
(PHARNOL)
|
1303004000NRG24141020230130997
|
16/10/2023
|
Taro Devi
|
1303004WL007520
|
Taro Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129044154
|
|
TARO DEVI W/O JAGDEESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-147-01038900/166
(PHARNOL)
|
1303004000NRG24141020230130998
|
16/10/2023
|
Anu Sharma
|
1303004WL007520
|
Anu Sharma
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129044148
|
|
ANU DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004000NRG24141020230131000
|
16/10/2023
|
Mangla Devi
|
1303004WL007520
|
Mangla Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129044155
|
|
MANGLA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004000NRG24141020230131001
|
16/10/2023
|
Sunita Devi
|
1303004WL007520
|
Sunita Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129044145
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-147-01038900/31
(PHARNOL)
|
1303004000NRG24141020230130999
|
16/10/2023
|
Santosh Kumari
|
1303004WL007520
|
Santosh Kumari
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129044157
|
|
SANTOSH KUMARI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|